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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F401CFederal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE4A626F401C to Aircraft and Commercial Enterprises, Inc. on August 28, 2026, for the procurement of electrical insulation tape under National Stock Number 5970009559976. This specific delivery order, issued by DLA Aviation, consists of 13 rolls at a unit price of 8.17 dollars, resulting in a total contract price of 106.21 dollars. The required delivery date for these supplies is September 14, 2026. This award is a delivery order placed under a broader Indefinite Delivery Purchase Order, SPE4A625D5620, which establishes a five-year base period with a maximum value not to exceed 250,000.00 dollars. The overarching agreement covers requirements for CONUS, OCONUS, and Foreign Military Sales orders, incorporating specific Time Definite Delivery standards and a tiered pricing structure for the insulation tape over the duration of the five-year term.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$106.21

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES,View Profile

Award Issued Date

Documents

(2)

SPEA46-26-F-401C - Order for Supplies or Services

PDFtask-order-award

SPE4A6-25-D-5620 - Indefinite Delivery Purchase Order

PDFaward

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F401C posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $106.21 Award Date: 08-28-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018112226)

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