Award

Delivery Order #SPE4A626F7004

Delivery Order for Electrical Insulation Tape to Aircraft & Commercial Enterprises

Buyer

Defense Logistics Agency

Award Amount

$27.20

Ceiling

$27.20

Awarded

March 04, 2026

Period of Performance

Mar 04, 2026 – Mar 19, 2026

Identifier

SPE4A626F7004

NAICS

335932

This award is a delivery order contract issued under an indefinite delivery indefinite quantity (IDIQ) contract vehicle. The recipient, Aircraft & Commercial Enterprises, Inc., is a specialized supplier in materials for the aerospace and commercial industries, providing key components such as electrical insulation tapes. The contract involves the procurement of electrical insulation tape, crucial for ensuring the safety and reliability of electrical systems in aircraft and related applications. This award is significant as it supports ongoing maintenance and operational efficiency within aerospace and commercial sectors by ensuring a reliable supply of essential materials. The scope includes delivering specified quantities of electrical insulation tape within a short-term period, spanning approximately two weeks. This order was placed under a competitive indefinite delivery contract, highlighting an established supplier relationship. The contract period is set for early March 2026, reflecting a timely fulfillment of agency needs in support of its operational schedules. This delivery order is connected to a prior IDIQ contract awarded earlier, ensuring continuity and stability in procurement.

Description

8511957954!TAPE,INSULATION,ELE

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