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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F397XFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE4A626F397X to Aircraft and Commercial Enterprises on August 27, 2026, as a delivery order under the broader Indefinite Delivery Purchase Order SPE4A625D5620. This specific order is for the procurement of electrical insulation tape, identified by NSN 5970009559976, with a total contract price of 65.36 dollars. The order consists of eight rolls priced at 8.17 dollars each, with the designated delivery destination being Dover Air Force Base in Delaware. The overarching IDPO, established on June 24, 2025, carries a total maximum contract value of 250,000 dollars and covers a five-year base period. This framework governs the pricing, shelf-life requirements, and time-definite delivery standards for the supplies. The delivery order incorporates standard federal acquisition regulations, including DFARS invoice submission guidelines and DPAS ratings, to ensure compliance with Department of Defense procurement and payment protocols.

General Info

Contract Value

$65.36

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE4A6-25-D-5620 IDPO Award / Order for Supplies or Services

PDF•28 pages•award

SPE4A6-26-F-397X Delivery Order for Supplies/Services

PDF•3 pages•task-order-award

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F397X posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $65.36 Award Date: 08-27-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018090577)

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