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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F224VFederal

Contract Overview

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Delivery order SPE4A6-26-F-224V, issued by the Defense Logistics Agency Aviation under basic contract SPE4A625D5620, was awarded to Aircraft & Commercial Enterprises on June 30, 2026. This firm-fixed-price contract is set aside for a women-owned small business and totals $473.86 for the procurement of 58 rolls of electrical insulation tape (NSN 5970009559976) at a unit price of $8.17. The items are to be delivered FOB Origin from Anderson Derby, Kansas, with a required delivery date of July 15, 2026. Inspection and acceptance will occur at the destination, Nellis AFB, NV. Administrative oversight is managed by DLA Aviation in Richmond, Virginia, with invoicing and payment governed by DFARS 252.232-7003 and processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded Aircraft & Commercial Enterprises $473.86 for 58 electrical insulation tape rolls.

Contract Value

$473.86

NAICS

N/A

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-F-224V - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE4A626F224V.pdf

PDF, Low priorityother
Low

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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 SPE4A626F224V posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $473.86 Award Date: 06-30-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7017363026)

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