This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSULATION SLEEVING, ELECTRICAL

Awarded

SPE4A627F0770Federal

Contract Overview

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

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NAICS: 423610

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Supply of Specialized Electrical Connectors and WiringThis subcontract involves the supply of aviation-grade wiring and specialized connectors for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. All materials must strictly adhere to the specifications outlined in Drawing 19207 12489356 and be delivered with accompanying Certificates of Conformance. Performance will take place in JBER, Alaska, under NAICS code 423610. To be eligible, providers must maintain JCP certification to ensure proper access to the Technical Data Package. Furthermore, the contract mandates strict compliance with the Berry Amendment and the Buy American Act to ensure domestic sourcing requirements are met. The response deadline for this Department of Defense requirement is November 20, 2026.

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Supply of Electromagnetic Relays (NSN 5945016696660)This subcontract involves the supply of three electromagnetic relays, specifically part number KAD9F005, to support DLA supply contracts. The components must be sourced directly from Leach International Corp or their authorized distributors to ensure authenticity and quality. The contract is managed under the Department of Defense through the DLA Weapons Support Active Devices Division, with performance taking place in New Cumberland. Strict adherence to military and industry standards is required for quality assurance, packaging, and marking. Quality inspections must follow MIL-STD-1916 or ASQ H1331 zero-based sampling, while packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609. Additionally, the provider is required to furnish complete supply chain traceability documentation for the delivered units.

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Supplier of Electrical Conduit Unions (NSN 5975-00-285-0592)This subcontract involves the supply of electrical conduit unions, specifically part number UNF100NR from Appleton Div, under NSN 5975-00-285-0592. The contractor is responsible for delivering two units FOB Origin to either the prime contractor or the NSWC Philadelphia Division. All items must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, while maintaining full compliance with DFARS 252.225-7001 Buy American requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 423610. The place of performance is located in Philadelphia, Pennsylvania. Interested parties must note the response deadline of November 20, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Quick Disconnect Terminal SupplierThis subcontract involves the supply of ten Quick Disconnect Terminals for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The required components must be commercial off-the-shelf electrical terminals that strictly adhere to NSN 5940-01-340-0587 and Part Number PAC/1202 0116. To ensure compliance with safety and manufacturing standards, the materials must be free of hexavalent chromium and cannot be produced using additive manufacturing. Logistical requirements specify that items must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. The delivery terms are FOB Origin with the final destination being Fort Benning, Georgia. This opportunity falls under NAICS code 423610 and was posted on November 12, 2026, with a response deadline of November 20, 2026.

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Supply of Electronic Equipment Hardware Kits (NSN 5340-01-526-6329)This subcontract involves the procurement of 97 electronic equipment hardware kits, specifically NSN 5340-01-526-6329, manufactured by ASCO Power Technologies L.P. The contractor is responsible for sourcing the units and applying identification markings in accordance with MIL-STD-130N. All deliverables must be shipped to the DLA Distribution DDSP New Cumberland Facility. The project is managed under the DLA Weapons Support Land Supply Chain for the Department of Defense. Strict adherence to the Buy American Act and DFARS 252.204-7016 is required. The contract falls under NAICS code 423610, with a response deadline set for November 23, 2026.

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Supply of Electrical Insulation Tape (NSN 5970-01-450-4130)This subcontract involves the supply of 3,000 rolls of electrical insulation tape, specifically conforming to NSN 5970-01-450-4130 in 12-yard rolls, for prime contractors working on DLA Weapons Support ASC projects. The contract is managed by the Department of Defense under NAICS code 423610. Strict adherence to technical and regulatory standards is required, including RQ017 for marking, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Quality control must be executed via zero-based sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the provider must comply with the Buy American Act and FAR 52.240-93 cybersecurity standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

Defense Logistics Agency award SPE4A627F0770 is a delivery order issued on October 14, 2026, to Aircraft and Commercial Enterprises, Inc. under the broader indefinite delivery purchase order SPE4A625D5526. This specific order is for the procurement of one foot of electrical insulation sleeving, identified by NSN 5970010880413, for a total contract price of 1.27 dollars. The materials are scheduled for delivery to the Lockheed Martin Distribution Center in Clearfield, Utah, by October 20, 2026. The overarching purchase order, established on June 2, 2025, provides for the management and supply of this specific national stock number over a five-year base period with a maximum value not to exceed 250,000 dollars. This master agreement includes provisions for CONUS, OCONUS, and Foreign Military Sales orders, while mandating adherence to Time Definite Delivery standards and a required shelf life of 12 months for the supplied components.

General Info

DLA awarded Aircraft and Commercial Enterprises $1.27 for electrical insulation sleeving by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1.27

NAICS

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

Place of Performance

Not specified

Set-Aside

Total Small Business Set-Aside

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES,

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

Contract was awarded

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Organization & Contact Information

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

DLA award SPE4A627F0770 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $1.27 Award Date: 10-14-2026 Delivery order under: SPE4A625D5526 Line items: - INSULATION SLEEVING, ELECTRICAL (NSN/Part 5970010880413, PR 7018723783)