4610139568!
Active Indefinite Delivery Contract Awarded
- Contract number
- SPE4A626D0115
- Awardee
-
Aircraft & Commercial Enterprises, Inc. UEI JBGBLZNGPMJ5
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 4 $1,887 obligated
Award facts
- Opportunity
-
- Insulation Tape Pre-Solicitation · SPE4A626RX740 · Posted Apr 3, 2026
- Combined order value
- $1,887 Current and potential, with all options
- Last date to order 6% complete
- IDV ceiling <1% used
- $1,790,848.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 322220 Paper Bag and Coated and Treated Paper Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Aviation, the Defense Department organization named as funding agency, awarded a single-award indefinite-delivery contract to Aircraft & Commercial Enterprises, Inc. with a $1.79 million ceiling on August 3, 2026, with no set-aside. The prime is a woman-owned small business and self-certified small disadvantaged business based in Derby, Kansas, with DOT-certified Disadvantaged Business Enterprise status. The vehicle procures electrical insulation tape under NSN 5970-01-306-8256, classified under the Electrical Insulators and Insulating Materials product service code. The originating pre-solicitation, posted April 3, 2026 by Defense Logistics Agency Aviation, was market research rather than a formal solicitation, with capability submissions due April 10, 2026. It cites NAICS 335932.
The period of performance runs from the August 3, 2026 award through an ultimate completion date of August 2, 2031. The source states no base-plus-option structure and no minimum guarantee. Work is performed in Derby, Kansas, per the delivery orders' recorded place of performance.
Two delivery orders have been issued under this IDIQ, both on August 3, 2026. Order 8512278647 for insulation tape runs through August 18, 2026, and order 8512278416 runs through September 10, 2026. Both are firm fixed price with a $269 ceiling each.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Tape, insulation, ELE | Aviation (DLA) | $270 | |
| Tape, insulation, ELE | Aviation (DLA) | $270 | |
| Tape, insulation, electrical | Aviation (DLA) | $1,078 | |
| Tape, insulation, electrical | Aviation (DLA) | $270 |
Quick answers
Who was awarded contract SPE4A626D0115?
SPE4A626D0115 was awarded to Aircraft & Commercial Enterprises, Inc. by Aviation (Defense Logistics Agency) on August 3, 2026.
How much is contract SPE4A626D0115 worth?
Orders under SPE4A626D0115 have obligated $1,887. SPE4A626D0115's own ceiling is $1,790,848.
How many orders have been placed under contract SPE4A626D0115?
4 orders have been placed under SPE4A626D0115, the latest on August 3, 2026.
Who can order from contract SPE4A626D0115?
SPE4A626D0115 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A626D0115 competed?
The extent of competition for SPE4A626D0115 was full and open competition. The government received 1 offer.
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