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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A627F1444Federal

Contract Overview

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Defense Logistics Agency award SPE4A627F1444 is a delivery order issued on October 19, 2026, to Aircraft and Commercial Enterprises, Inc. under the broader indefinite delivery purchase order SPE4A625D5620. This specific order, designated as a total small business set-aside, is for the procurement of three rolls of electrical insulation tape, identified by NSN 5970009559976, at a unit price of 8.17 dollars for a total contract value of 24.51 dollars. The materials are scheduled for delivery to the USS Michael Murphy (DDG 112) by November 30, 2026. The underlying master contract, SPE4A625D5620, was established on June 24, 2025, by DLA Aviation to manage the supply of the same electrical insulation tape over a five-year base period. This overarching agreement has a maximum value not to exceed 250,000 dollars and includes specific guidelines for CONUS, OCONUS, and Foreign Military Sales orders, along with established pricing and time definite delivery standards.

General Info

DLA awarded Aircraft and Commercial Enterprises $24.51 for electrical insulation tape by November 2026.

Contract Value

$24.51

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

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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 SPE4A627F1444 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $24.51 Award Date: 10-19-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018788164)

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