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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

TAPE, INSULATION, ELE

Awarded

SPE4A626F8679Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A626F8679 to Aircraft & Commercial Enterprises, identified by CAGE code 8Z281, on August 31, 2026. This agreement serves as a delivery order under the primary contract SPE4A625D5884 for the procurement of electrical insulation tape, specifically identified by NSN/Part 5970012789826. The award was managed by the Department of Defense and posted via the DIBBS platform. While the total contract price is specified within the award documentation, the contract focuses on the supply of specialized insulation materials to meet federal agency requirements.

General Info

DLA awarded Aircraft & Commercial Enterprises contract SPE4A626F8679 for electrical insulation tape.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A626F8679.pdf

PDF

SPE4A626F8679_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedSep 4

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626F8679 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: See Award Doc Award Date: 08-31-2026 Delivery order under: SPE4A625D5884 Line items: - TAPE, INSULATION, ELE (NSN/Part 5970012789826)

Similar Contracts

Same NAICS industry code

Valve Actuator Supply

POSTED

about 19 hours ago

DEADLINE

Electrical Insulation Tape Supplier (NSN 5970-04-801329)This subcontract involves the supply of electrical insulation tape, identified by NSN 597004801329, for prime contractors supporting DLA Aviation supply contracts. The provider must ensure that all items meet Engineering Support Activity acceptability standards and that packaging strictly adheres to MIL-STD-2073-1E. Deliveries are to be made FOB Destination, with the place of performance located in Oklahoma City, Oklahoma. Managed by the ASC Commodities Division of the Department of Defense under NAICS code 423610, the opportunity was posted on September 3, 2026. Interested parties must submit their responses by the deadline of September 9, 2026.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Fire Protection Parts & Equipment SupplyThis subcontract, titled Fire Protection Parts and Equipment Supply, is a Service-Disabled Veteran-Owned Small Business set-aside under the Department of Veterans Affairs. The contractor is responsible for supplying OEM-certified replacement parts and components, including fire panels, detectors, and suppression valves, for prime contractors working on VA medical campus projects in New Orleans, Louisiana. All provided hardware must be UL listed and include specific manufacturer part numbers, CAGE codes, and required documentation regarding the country of origin and prohibited products. The scope of work involves the delivery of these critical fire alarm and suppression system components directly to the SLVHCS campus. This opportunity falls under NAICS code 423610 and is managed by the Network Contract Office 16. The response deadline for this requirement is September 14, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Industrial Control Component Supply

W6QM Micc-Ft Benning

POSTED

DEADLINE

167th AW Schlage Electronic Locks

Solicitation # W50S8V-26-Q-0027

Solicitation W50S8V-26-Q-0027 is a combined synopsis and request for quotation issued by the Department of Defense for the 167th Airlift Wing in Martinsburg, West Virginia. This brand-name requirement is for the procurement of Schlage electronic mortise locks, cylindrical locks, and door controllers, specifically requiring part numbers NDEB.L.SPA.626.13-247, LEB.MB.ADD.L.17.626, CTE.MTB11, and CTE.MTB15 to ensure compatibility with existing doors. The acquisition is designated as a Total Small Business set-aside under NAICS code 423610. The government will evaluate proposals based on price alone with no discussions. While funds are not currently available, the action is identified on the National Guard priority list with an expectation that funding will be available prior to award. Amendment 0001 was issued to correct the part numbers associated with CLINs 0001 and 0002. The response deadline for this requirement is September 18, 2026, and the specified period of performance is 45 days.

W7N7 Uspfo Activity Wvang 167

POSTED

DEADLINE

Specialized Protection and Reforestation Supplies

City of Fairfax

POSTED

DEADLINE

GPS Tracking Hardware Supply

Public Works Department, BSFMD

POSTED

DEADLINE

in about 1 month

VoIP Phone Supplier

Fresno Unified School District

POSTED

DEADLINE

Network Switch Supplier

Fresno Unified School District

POSTED

DEADLINE

RFP: Municipal Aggregated Electrical Supply and Electric Related Services

Solicitation # 26-638-09-23

The City of Mission is seeking proposals for Request for Proposals number 26-638-09-23 regarding Municipal Aggregated Electrical Supply and Electric Related Services. Interested parties must submit sealed proposals to the City of Mission Procurement Department by September 23, 2026, at 2:00 p.m. CST. A pre-proposal conference is scheduled for September 9, 2026, at 10:00 a.m. at Mission City Hall, and while attendance is not mandatory, it is highly recommended. All solicitation documents and bid responses must be managed through the city's official bidding portal. Questions regarding the project should be submitted via the portal's clarifications tab. The primary point of contact for this procurement is Edgar Chapa, the Contracts Administrator. Proposals must strictly adhere to the provided specifications, as variations will not be permitted.

City of Mission

POSTED

DEADLINE

Electric Actuator and Appurtenances Supplier

Western Virginia Water Authority

POSTED

DEADLINE

Supply of Rockwell Automation Electrical Control PanelsThis subcontract, issued by Construction and Equipment MRO SVC I under the Department of Defense, involves the procurement of 11 commercial off-the-shelf electrical control panels. The specific requirement is for Rockwell Automation Part Number 2711P-K4M20A, identified by NSN 7050015460129, which is designated as a Critical Application Item. The supplier must provide authentic manufacturer equipment to support prime contractors delivering DLA Troop Support supply contracts. The contract is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 423610. Performance for this requirement is located at Hill AFB, zip code 84056-5734. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE8E6-26-T-4517

This contract, identified as SPE8E6-26-T-4517, is a solicitation issued by the Defense Logistics Agency for the procurement of one decal, part number 02088 from Tru-Hitch, Inc., under NSN 7690016704146. The delivery is required within five days after receipt of the order, with an original required delivery date of September 2, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. The order must adhere to specific technical and quality requirements, including DLA packaging standards RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. The item is to be shipped to the USALRCTR at Fort Buchanan, Puerto Rico. All government identification must be removed from any non-accepted supplies as per requirement RQ011.

Commercial Printing (except Screen and Books)

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E6-26-Q-0670

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two units of item 7690-01-703-5648, identified as a label from Intelligent Manufacturing Solutions. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 90 days after the order is placed. Inspection and acceptance are both set at the destination, with shipping handled as FOB Origin. The items must be delivered to the Det Ord Maint Co, 4th Maint Bn 4CRR in Ayer, Massachusetts, using traceable shipping methods rather than parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 and quality requirements RA001 and RQ011. The solicitation is managed by Kathleen Selover and is associated with solicitation number SPE8E6-26-Q-0670.

Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-26-Q-2367

This contract, solicitation number SPE7L7-26-Q-2367, is issued by the Defense Logistics Agency for the procurement of three battery power supplies under National Stock Number 6130-01-647-5605. The agreement is a firm fixed price contract with a delivery requirement of 60 days after the order is received. The items are destined for vessel shipment to the USS Mustin DDG 89 and the USS Theodore Roosevelt CVN 71. Key technical requirements include a non-extendable 12-month shelf life and strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. The contract prohibits the intentional addition of mercury except where functionally required for batteries. Inspection and acceptance will take place at the point of origin, and the solicitation is designated as a total small business set-aside.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-248S

This contract is for the procurement of one Rack Piston, identified by NSN 4810-01-718-8419 and Moog Inc. part number CC80197-001. The item is designated as a critical application item and must be delivered within 20 days. The procurement is managed by the Defense Logistics Agency under solicitation SPE7MC-26-T-248S, with a required delivery date of August 20, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including the prohibition of Class I ozone depleting chemicals. Shipping is FOB Origin to the NAVSEALOGCEN Warehouse Ops in Mechanicsburg, Pennsylvania, and must be sent via traceable means rather than parcel post. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the destination.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4514

This contract, identified as SPE8E6-26-T-4514, is a solicitation by the Defense Logistics Agency for the procurement of one decal, part number WWS 45099-3402 (NSN 7690015757778), from Daimler Truck North America LLC. The item is classified as a Type I product with a non-extendable shelf life of 24 months. Delivery is required within five days of order, with the original required delivery date set for September 2, 2026. The agreement mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Kaiserslautern, Germany. The contract incorporates specific technical and quality requirements from the DLA Master List and requires the removal of government identification from any non-accepted supplies.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4266

This contract, identified as SPE8E5-26-T-4266, is a solicitation by the Defense Logistics Agency for the procurement of welding electrodes. The specific item is a welding rod measuring 0.125 inches in diameter and 14 inches in length, identified by NSN 3439-01-135-3913. The order consists of 3 units of issue, with each unit defined as 10 pounds. The required delivery date is September 1, 2026, with a delivery window of 10 days after the order is placed. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and ASTM-D-3951-98, and requires marking in accordance with MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Shipping is designated as FOB Origin, with the final destination and inspection point located at Fort Carson, Colorado. The procurement also incorporates specific technical and quality requirements under the DLA master list and includes provisions for the handling of hazardous materials.

Welding and Soldering Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5106

This contract is for the procurement of one pneumatic vehicular tire, identified by NSN 2610-01-644-1336 and part number T251012005 from OTR Wheel Engineering, Inc. The item is classified as Type I with a non-extendable shelf life of 60 months, and it must have at least 42 months of shelf life remaining at the time of delivery. Delivery is required within 20 days, with the destination and inspection point set as Fort McCoy, Wisconsin. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 for marking, and MIL-DTL-4 for the preservation of non-aircraft tires. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Shipping must be conducted via traceable means, specifically prohibiting the use of parcel post.

Tire Manufacturing (except Retreading)

POSTED

about 20 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2369

This contract is for the procurement of five non-spillable lead acid battery assemblies, identified as commercial off the shelf items with part number M350380 from Milpower Source, Inc. The agreement is a firm fixed price contract with a delivery requirement of 60 days after order. The items are classified as critical application items and have a non-extendable shelf life of six months. The supplier must adhere to strict hazardous material guidelines, including the submission of Safety Data Sheets and Hazard Communication Standard labels in accordance with OSHA and federal regulations. Specific restrictions are placed on the use of mercury, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including the use of domestic fiberboard pads. Inspection and acceptance will occur at the point of origin, with shipping destined for the UX Arsenal in Ferrol, Spain.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E4-26-Q-0401

This contract is for the procurement of hot rolled, annealed, and descaled titanium alloy metal sheets measuring 0.020 inches thick, 36 inches wide, and 67 inches long. The requirement is for two units under a firm fixed price agreement, with delivery expected 30 days after order. The material must adhere to specific technical standards, including SAE AMS4911T and AMS4907M, and requires a Certificate of Quality Compliance with every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Strict compliance with marking and packaging requirements is mandatory, including continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Shipments must be delivered to the DD Depot OK center at Tinker AFB, with specific palletization and protection requirements to prevent damage.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2368

This contract is a firm fixed price solicitation for the procurement of non-spillable lead acid battery assemblies, identified as commercial off the shelf items. The requirement consists of five line items totaling eight units, with delivery specified as 60 days after the order. Shipments are destined for the USS Tortuga and USS Dwight D Eisenhower, requiring the fastest traceable means of transport and prohibiting the use of parcel post. The contract mandates strict adherence to DLA packaging and marking standards, including the use of domestic fiberboard pads and specific shelf-life requirements of six months. Suppliers must comply with hazardous materials regulations, including the submission of Safety Data Sheets and HCS labels in accordance with OSHA and UN standards. Additionally, the contract prohibits the intentional addition of mercury except where functionally required, and requires all items to be inspected and accepted at the point of origin.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-249H

This contract is for the procurement of four brass ball retainers, identified by NSN 4820011894693 and part number 10420 from Flywheel Supply LLC, for use in indicator liquid level model 104-A. The order is issued by the Defense Logistics Agency under solicitation SPE7MC-26-T-249H, with a required delivery date of August 31, 2026, and a delivery window of 20 days. The items are designated as critical application items and must be shipped FOB Origin to the USS MCCampbell DDG 85. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination, and the contract requires compliance with the DLA Master List of Technical and Quality Requirements.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 20 hours ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0608

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE8ED-26-Q-0608 for the procurement of two utility freight containers. The items are identified by NSN/Part Number 8150-01-513-6282 and are associated with purchase request 7016941882. This federal solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

POSTED

about 20 hours ago

DEADLINE