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TAPE, INSULATION, ELECTRICAL

Awarded

SPE4A626F397YFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A626F397Y is a delivery order issued on August 27, 2026, to Aircraft and Commercial Enterprises, Inc. This order was placed under the broader Indefinite Delivery Purchase Order SPE4A625D5620, which is a five-year agreement with a maximum value of 250,000 dollars. The specific procurement consists of one unit of electrical insulation tape, identified by NSN 5970-00-955-9976, for a total contract price of 8.17 dollars. The delivery of the item is required by September 11, 2026, with the destination specified as the Fleet Readiness Center West in Lemoore, California. The order is governed by FOB origin terms and is rated under the Defense Priorities and Allocations System. This transaction follows the established pricing and delivery standards outlined in the primary DLA Aviation acquisition agreement.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8.17

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES,

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE4A6-25-D-5620 Indefinite Delivery Purchase Order

PDF•contract-document

SPEA46-26-F-397Y Delivery Order for Tape, Insulation, Electrical

PDF•task-order-award

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626F397Y posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $8.17 Award Date: 08-27-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018091289)

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