Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

INSULATION SLEEVING, ELECTRICAL

Awarded

SPE4A627F0836Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A627F0836 is a delivery order issued on October 19, 2026, to Aircraft and Commercial Enterprises, Inc. under the broader Indefinite Delivery Purchase Order SPE4A624D5415. This specific order, managed by DLA Weapons Support, is for the procurement of electrical insulation sleeving, identified by NSN 5970014799287. The total value of this award is 4,980.00 dollars, covering the purchase of 6.000 rolls at a unit price of 830.00 dollars, with a required delivery date of November 3, 2026. The overarching contract SPE4A624D5415 was issued by DLA Aviation and establishes a five-year base period with a maximum total value of 250,000.00 dollars. This master agreement outlines the technical requirements and logistics for the insulation sleeving, including a delivery lead time of 15 days after the receipt of an order. While the initial pricing for the first year of the master contract was set at 790.00 dollars per unit, this specific delivery order reflects the updated unit pricing for the 2026 requirement.

General Info

DLA awarded Aircraft and Commercial Enterprises $4,980 for electrical insulation sleeving by November 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,980

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES,

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPEA46-27-F-0836

task-order-award

High

SPE4A6-24-D-5415 - Aircraft & Commercial Enterprises, Inc

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A627F0836 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $4,980.00 Award Date: 10-19-2026 Delivery order under: SPE4A624D5415 Line items: - INSULATION SLEEVING, ELECTRICAL (NSN/Part 5970014799287, PR 7018676911)

Similar Contracts

Same NAICS industry code

Turf Care Chemical and Fertilizer SupplyThis subcontract for Turf Care Chemical and Fertilizer Supply supports municipal park projects for the Floyd County Board of Commissioners in Georgia. The selected provider is responsible for the procurement and delivery of professional-grade herbicides and fertilizers, including Prodiamine, 3-way herbicide, Nitroform UF, Arkon, Specticle Flo, MSM herbicide, Simazine, and Tribute. To support six annual spray cycles, the contractor must deliver specific chemical volumes while ensuring all products are certified as people and pet friendly according to the statement of work. The opportunity was posted on October 22, 2026, with a response deadline of November 17, 2026. Operating under NAICS code 423610, this contract focuses on the essential supply chain needs of prime contractors managing the county's park maintenance. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Floyd County Board of Commissioners

POSTED

about 18 hours ago

DEADLINE

Electrical Parts and Materials SupplierThis subcontract agreement establishes a partnership for the supply of electrical parts, components, and materials to support prime contractors working on Chatham County Parks and Recreation projects in Georgia. The scope of work includes the provision of wiring, outlets, panel components, and lighting fixtures, all of which must strictly adhere to national and local electrical codes. The supplier is responsible for delivering these specified materials either directly to the project site or to the prime contractor. The opportunity is categorized under NAICS code 423610 and was posted on October 22, 2026, with a response deadline of November 20, 2026. This arrangement ensures that essential electrical infrastructure materials are readily available to maintain the safety and regulatory compliance of public recreation facilities within the county.

POSTED

about 21 hours ago

DEADLINE

Managed Wi-Fi Hardware SupplyThis subcontract agreement focuses on the supply of managed in-unit Wi-Fi gateways and network distribution equipment for prime contractors working on projects for the Housing Authority of the City of Asheville. The scope of work involves the delivery of over 1,493 managed gateways and head-end distribution hardware designed to support Wi-Fi 6 standards, dual-band operation, and WPA3 encryption. Additionally, the provider must supply Wi-Fi extenders to ensure a consistent signal strength of at least -67 dBm across the designated areas. The project is located in Asheville, North Carolina, and falls under NAICS code 423610. Interested parties must adhere to the procurement timeline, with the solicitation posted on October 22, 2026, and a response deadline set for November 12, 2026.

Housing Authority of the City of Asheville

POSTED

about 22 hours ago

DEADLINE

Supply of Electrical Resistance Temperature TransmittersThis subcontract involves the procurement and delivery of 23 Electrical Resistance Temperature Transmitters, identified by NSN 6685151802417, to support prime contractors fulfilling DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, falling under NAICS code 423610. The contractor is responsible for ensuring all hardware complies with MIL-STD-129 standards for marking for shipment and storage. All units must be shipped via freight to the DLA DIST San Joaquin warehouse located in Tracy, California. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Sensitive Switches (NSN 015927418)This subcontract involves the procurement or manufacture of 11 sensitive switches, identified by NSN 015927418 and FSC 5930, for prime contractors supporting the Department of Defense DLA Weapons Support Electrical Devices Division. All units must strictly adhere to the technical specifications associated with the National Stock Number and be delivered FOB Origin by April 20, 2027. Eligible providers must be registered in SAM.gov and operate under NAICS code 423610. The performance location for this contract is situated in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 23 hours ago

DEADLINE

Branched Wiring Harness FabricationThis subcontract involves the fabrication of 65 branched wiring harnesses for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations Vehicle Support projects. The scope of work includes cutting, stripping, crimping, routing, and bundling of wiring in strict accordance with TDP Rev A Gen 1 and Drawing NR 19207 7762687. Contractors must utilize precision crimping tools and continuity testing equipment to ensure quality and compliance. The project is designated as a Total Small Business Set-Aside under NAICS code 423610, with performance taking place in Tracy, California. To be eligible, providers must hold SAE AS9003 or ISO 9001 certification and maintain approval from the US/Canada Joint Certification Program. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

Supplier of Heat Detection Test Kits (NSN 6665015521356)This subcontract opportunity is for the supply of 10 Heat Detection Test Kits, identified by NSN 6665015521356, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected supplier must ensure all units are preserved and packaged according to MIL-STD-2073-1 Appendix D to protect critical components. Valid SAM registration is a mandatory requirement for participation. The contract is designated as a Total Small Business Set-Aside under NAICS code 423610. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 2, 2026, to provide the completed kits in accordance with the specified military packaging standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Quick Disconnect Coupling HalvesThis subcontract involves the procurement or manufacture of 13 units of Critical Application Item quick disconnect coupling halves, specifically part number HYDRAFLOW 24984 P/N 1QM4-3-61A with NSN 4730017001193. The items are intended for prime contractors fulfilling DLA supply contracts and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. The contractor is required to adhere to strict packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. Additionally, Material Safety Data Sheets must be provided in accordance with 29 CFR 1910.1200 where applicable. This requirement is managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of aerospace-grade electronic components, including capacitors, transistors, and specialized housings, for prime contractors working on DLA Weapons Support ASC projects. The supplier is responsible for sourcing and delivering individual components or sub-assemblies that meet strict military and aviation specifications, providing Certificates of Conformance for all parts to guarantee authenticity. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires strict adherence to DFARS 252.225-7001 Buy American and Balance of Payments Program regulations. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930000546243)This subcontract involves the procurement and delivery of 48 toggle switches, identified by NSN 5930000546243, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Electrical Devices Division, with the place of performance located at Robins Air Force Base. The contractor must ensure all units meet FAR 52.246-2 inspection standards and comply with RP001 DLA Packaging Requirements and 29 CFR 1910.1200 Hazard Communication Standards for labeling. Logistics and delivery will be coordinated through the First Destination Transportation program.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 23 hours ago

DEADLINE

Military-Grade Electrical Connectors and Wire SupplyThis subcontract involves the supply of military-grade electrical connectors and wiring for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the sourcing of components that strictly adhere to 19207 series drawing specifications, with deliverables including kitted components and raw wiring. To ensure regulatory compliance, the provider must supply Certificates of Conformance verifying that all materials meet the requirements of the Berry Amendment and the Buy American Act. All shipments must be accompanied by full traceability documentation and are to be performed in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Indicator Lights (NSN 6210-01-446-5170)This subcontract involves the procurement and delivery of 48 commercial off-the-shelf indicator lights for prime contractors supporting DLA Weapons Support ASC projects. The hardware must adhere to NSN 6210-01-446-5170 specifications, specifically requiring parts from Northrop Grumman P/N 1810108-4 or Avago Technologies P/N HLCP-H100. The contractor is responsible for providing mercury-free certification and ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The items are to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This requirement falls under NAICS code 423610 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lighting and Electrical_Solicitation SPE4AX26R0018

Solicitation # Lighting_and_Electrical_GENI

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for Face Plate Assemblies to support prime contractors on aerospace contracts. The scope of work requires strict adherence to MIL-STD-2073-1E (QWP001) for packaging and MIL-STD-129 for marking, specifically including Special Marking Code 32 to denote a 60-month shelf life. Additionally, the provider must palletize all shipments according to RP001 requirements to ensure they are delivery-ready. The performance of these services will take place in Fort Worth, Texas, under NAICS code 488510. Interested parties should note that the response deadline for this opportunity is October 29, 2026.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Specialized Material Supply for Face Plate AssemblyThis subcontract involves the supply of raw materials to prime contractors for the manufacture of Face Plate Assemblies under Defense Logistics Agency aerospace contracts. The supplier is responsible for sourcing materials in strict accordance with TDP Rev C Gen 3 and all applicable reference drawings, with a mandatory requirement to ensure that no Class I Ozone Depleting Chemicals are used in the process. The scope of work includes providing comprehensive material certifications and Mill test reports to verify quality and compliance. All certified raw materials must be delivered directly to the designated fabrication facility located in Fort Worth, Texas. This effort falls under NAICS code 332710 and supports Department of Defense aerospace requirements.

POSTED

about 23 hours ago

DEADLINE

Face Plate Assembly ManufacturingThis subcontract for the Defense Logistics Agency involves the precision fabrication and assembly of 121,000 Face Plate Assemblies. The work must be performed in accordance with TDP Rev C Gen 3 and Basic Drawing 81361 806881-05 Rev F, with the place of performance located in Fort Worth, Texas. The scope of work includes the execution of both Contractor First Article Testing and Production Lot Testing to ensure technical compliance. To qualify for this contract, the provider must maintain SAE AS9100 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-12-356-0738)This subcontract involves the supply of black sealing compound, identified by NSN 8030-12-356-0738, to prime contractors supporting Defense Logistics Agency contracts for the US Army at Hunter Army Airfield. The requirement consists of two 310ml units of the compound, which must be maintained in climate-controlled storage between 41 and 77 degrees Fahrenheit. The supplier must adhere to strict regulatory and shipping standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IP025 for hazardous materials. Additionally, the contract mandates compliance with 29 CFR 1910.1200 and NIST SP 800-171 security standards. This opportunity falls under NAICS code 332410 and is managed through the Department of Defense.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves providing specialized waterproof, greaseproof, and opaque UV-protected packaging for cylinders to prevent material deterioration. The service provider is responsible for applying all necessary markings, including CAGE codes and part numbers, in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked cylinders that are ready for immediate shipment.

Motor Vehicle Towing

POSTED

about 23 hours ago

DEADLINE

Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 23 hours ago

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

Traceable Freight Transport (Annville, PA)This subcontract involves the transport of heavy industrial steel materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the hauling of 12-foot steel bars, weighing approximately 42.73 lb/ft, using flatbed or specialized industrial equipment. All shipments must be traceable and delivered to a government facility located in Annville, Pennsylvania, by the specified delivery date. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026. Performance of the contract will take place in Annville, Pennsylvania, zip code 17003-0000.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Supplier of 4140 Cold Finished Steel BarThis subcontract involves the supply of 4140 cold finished, round, and annealed steel composite metal bars to prime contractors supporting Defense Logistics Agency supply contracts. The required materials must have a 4.000 inch diameter and lengths between 10 and 12 feet, and must be delivered with Mill-Material Certification. Performance for this contract will take place in Annville, Pennsylvania, under NAICS code 331110. To be eligible, suppliers must maintain a QSLD listing for FSGs 95 and 96. The contract mandates strict adherence to several regulatory and quality standards, including the Buy American Act, the Berry Amendment, MIL-STD-129, and ASTM A700. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 23 hours ago

DEADLINE

Valve Hydrostatic Testing and Quality ValidationThis subcontract, titled Valve Hydrostatic Testing and Quality Validation, involves performing pressure and leak testing for prime contractors on Defense Logistics Agency supply contracts. The scope of work requires conducting hydrostatic testing on four 12-inch gate valves using calibrated equipment to ensure full compliance with drawing specifications. Quality validation must be performed according to MIL-STD-1916 or ASQ H1331 sampling plans, with the final delivery consisting of signed hydrostatic test reports for each individual unit. The project is a total small business set-aside under NAICS code 541380 and will be performed in Norfolk, Virginia. Interested parties must respond by November 2, 2026. This effort is managed by the Department of Defense through the Defense Logistics Agency.

Testing Laboratories and Services

POSTED

about 23 hours ago

DEADLINE

Industrial Wear Coating ServicesThis subcontract for Industrial Wear Coating Services involves the application of specialized wear coatings to four 12-inch gate valves for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes surface preparation and coating application in strict accordance with the technical data package, with a specific prohibition on the use of Class I Ozone Depleting Chemicals. Performance will take place in Norfolk, Virginia. The contract is designated as a Total Small Business Set-Aside under NAICS code 332813. To ensure quality and security, the provider must maintain ISO 9001 or AS9003 quality standards and strictly comply with ITAR and EAR export control regulations. Responses to this solicitation are due by November 2, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 23 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS