Purchase Order SPE4A625V557N
- Not listed
- The U.S. Defense Department's Aviation directorate has awarded a $4,880.40 firm fixed-price purchase order to Black Bay Aerospace LLC for the supply of electrical insulation tape. The contract, issued on August 18, 2025, with an ultimate completion date of November 17, 2025, represents a non-set-aside procurement. Black Bay Aerospace, a small disadvantaged, veteran-owned, and service-disabled veteran-owned business headquartered in Boca Raton, Florida, will perform this work at its facility in...
- The U.S. Department of Defense, through its Aviation component, awarded a $1,347.87 firm fixed-price purchase order to Madison Electric Co (doing business as Madison Electronics) on August 12, 2025, for electrical insulation tape. The contract, which carries an ultimate completion date of December 23, 2025, will be performed in Warren, Michigan, where the vendor is based. This procurement represents a standard commercial purchase order with no set-aside designation, allowing the Defense...
- This delivery order for $452 of electrical insulation tape was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Blind Industries And Services Of Maryland (BISM) on August 21, 2023. Performance will occur in Brentwood, North Carolina by January 26, 2024. The firm fixed price order was issued under an indefinite-delivery/indefinite-quantity contract vehicle held by BISM for supply chain solutions. As the order has no set-aside designation, it indicates BISM will provide the...
- This federal contract award is for the delivery of electrical insulation tape, with a ceiling value of $19,847.88. The contract was awarded by the Defense Logistics Agency (DLA), a component of the Department of Defense, to Blind Industries and Services of Maryland (BISM), a non-profit organization that provides employment opportunities for individuals who are blind or visually impaired. The contract is a delivery order under a larger Indefinite Delivery Contract held by BISM with DLA, valued at...
- This is a $2,875 firm-fixed-price purchase order awarded to Aircraft & Commercial Enterprises, Inc., a small, woman-owned disadvantaged business, by the Defense Logistics Agency (DLA) Aviation. The contract is for the delivery of electrical insulation tape (NSN 8511319477) with a completion date of May 12, 2025. The company holds three active Indefinite Delivery Contracts (IDCs) with DLA Land and Maritime, each valued at $250,000, for critical electrical components supporting defense...
- This delivery order for electrical insulation tape, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Nova Systems LLC, has a potential value of $19,755. The order is for 8508093770 TAPE,INSULATION,ELECTRICAL to be delivered to a location in the Bronx, New York by June 1, 2021. It was awarded on March 29, 2021 under a firm fixed price contract vehicle. No set-aside designation was applied to this order. DLA Aviation supports America's armed forces by procuring and providing...
- This is a $2,097.60 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Aircraft & Commercial Enterprises, Inc., a small, woman-owned disadvantaged business located in Derby, Kansas. The contract is for the supply of electrical insulation tape, a critical component for defense logistics and aviation readiness programs. The award is part of a larger indefinite delivery contract (IDC) valued at $250,000 that Aircraft & Commercial Enterprises, Inc. holds with...
- The U.S. Defense Department has awarded a $40.6K firm fixed-price delivery order to LC Industries Inc. for electrical insulation tape. The contract was executed on August 5, 2025, with an ultimate completion date of September 4, 2025, and will be performed in Durham, North Carolina. No set-aside designation was applied to this award, indicating the contractor competed in an open procurement process. LC Industries Inc. is an AbilityOne nonprofit agency manufacturer registered in the System for...
- The U.S. government's Defense Logistics Agency (DLA) awarded a $5,260.25 firm fixed-price delivery order contract to Aircraft & Commercial Enterprises, Inc., a small, woman-owned disadvantaged business based in Derby, Kansas. The contract is for the supply of electrical insulation tape (National Stock Number 8511057728) with a period of performance through February 13, 2025. This award is under an existing Indefinite Delivery Contract (IDC) held by the company with the DLA Aviation and DLA...
- This is a federal contract award from the Defense Logistics Agency (DLA) to Aircraft & Commercial Enterprises, Inc., a small, woman-owned disadvantaged business located in Derby, Kansas. The contract is for the delivery of electrical insulation tape, with a ceiling value of $2,006.55 and a completion date of June 10, 2025. The contract is a firm fixed-price delivery order, with no set-aside designation. The contract is part of a larger Indefinite Delivery Contract (IDC) with DLA Aviation,...
The U.S. Defense Department's Aviation division awarded a $1,230.00 firm fixed-price purchase order to B.C.I. LLC, a Brooklyn, New York-based supplier, for the supply of electrical insulation tape. The contract, issued on August 19, 2025, carries an ultimate completion date of September 3, 2025, and was not designated for any small business set-aside. B.C.I. LLC, registered in the System for Award Management since February 2017, will perform the work at its primary location in Brooklyn, New York. B.C.I. LLC is an established federal contractor with a demonstrated track record of providing specialized materials and components across multiple government agencies and sectors, including Defense Logistics Agency divisions, construction, medical supply, and correctional facilities. The company maintains a General Services Administration Federal Supply Schedule contract valid through January 2028 with a $500,000 ceiling value, authorizing it to provide office products, supplies, and technology products to federal customers nationwide. This electrical insulation tape purchase order represents a routine operational procurement consistent with the contractor's historical pattern of supplying materials and equipment to defense-related agencies.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.2k | 8/19/25 |