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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A627F1463Federal

Contract Overview

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Defense Logistics Agency award SPE4A627F1463 is a delivery order issued on October 19, 2026, to Aircraft and Commercial Enterprises under the broader indefinite delivery purchase order SPE4A626D5697. This specific order is for the procurement of eight rolls of electrical insulation tape, identified by NSN 5970-00-949-4846, at a unit price of 13.95 dollars for a total contract value of 111.60 dollars. The items are scheduled for delivery to Naval Air Station Whidbey Island by October 29, 2026. The overarching base contract, established on July 13, 2026, is a total small business set-aside under NAICS code 423610 with a maximum value of 350,000.00 dollars over a five-year period. This master agreement governs the supply of the insulation tape, specifying a 12-month shelf life and establishing protocols for stocking levels and shipping to various CONUS, OCONUS, and FMS locations.

General Info

DLA awarded Aircraft and Commercial Enterprises $111.60 for eight electrical insulation tape rolls.

Contract Value

$111.6

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 firstaward
High
PDF, Low prioritytask-order-award
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 SPE4A627F1463 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $111.60 Award Date: 10-19-2026 Delivery order under: SPE4A626D5697 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009494846, PR 7018790033)

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