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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F380VFederal

Contract Overview

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The Defense Logistics Agency awarded contract SPE4A626F380V to Aircraft and Commercial Enterprises (CAGE 8Z281) on August 24, 2026. This delivery order was issued under the broader Indefinite Delivery Purchase Order SPE4A625D5620, which was established by DLA Aviation and administered by DCMA Great Plains. The primary objective of this specific order is the procurement of electrical insulation tape, identified by NSN 5970-00-955-9976. The total value of this award is 8.17 dollars for one roll of tape, with a required delivery date of September 8, 2026. The transaction falls under NAICS code 423610 and is governed by the terms of the base contract, which allows for a total maximum value of 250,000 dollars over a five-year period. This order includes specific requirements for shipping, acceptance, and FOB origin terms as outlined in the DLA Aviation acquisition guidelines.

General Info

DLA awarded Aircraft & Commercial Enterprises 8.17 dollars for electrical insulation tape.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8.17

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)

SPE4A6-25-D-5620 Order for Supplies or Services

PDFcontract-document

SPEA46-26-F-380V Delivery Order for Tape, Insulation, Electrical

PDFtask-order-award

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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 SPE4A626F380V posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $8.17 Award Date: 08-24-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018025153)

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