# Delivery Order #SPE4A626F224Y

Delivery Order for Electrical Insulation Tape to Aircraft & Commercial Enterprises

**Buyer:** Defense Logistics Agency

**Award Amount:** $57.19
**Ceiling:** $57.19

**Awarded:** July 01, 2026
**Period of Performance:** Jul 01, 2026 - Oct 06, 2026

**Identifier:** SPE4A626F224Y
**NAICS:** 335932

This award represents a delivery order contract issued to Aircraft & Commercial Enterprises, Inc., a company specializing in supplying electrical insulation materials. The contract covers the provision of electrical insulation tape, a vital component for various aerospace and commercial applications. This procurement plays a significant role in supporting reliable insulation solutions within the agency's operational scope. The scope of work includes the timely delivery of specified electrical insulation tape products to the place of performance in Derby, Kansas. The order is part of a larger indefinite delivery vehicle contract previously awarded to the same recipient, which ensures consistent supply over a multi-year period. The contract was likely awarded through a competitive process as an extension of the parent agreement. The performance period for this delivery order spans a few months, ensuring prompt fulfillment of the agency's material needs.

### Description

8512215280!TAPE,INSULATION,ELECTRICAL

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE4A626F224Y_9700_SPE4A625D5620_9700)