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TAPE, INSULATION, ELE

Active

SPE4A4-26-Q-0011Federal

Response Deadline08/27/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of electrical insulation tape with the National Stock Number 5970-01-656-2695 and a requested quantity of 288 units. Issued by the Defense Logistics Agency under the Department of Defense, the solicitation is identified by number SPE4A4-26-Q-0011 and was posted on July 26, 2026. Responses are due by August 27, 2026, and the contract is classified as a federal solicitation with no specific set-aside designation. The place of performance and office address details are unspecified, but the contracting entity is based in the United States. Interested parties can access additional information through the DIBBS system using the provided UI link.

General Info

Procurement of 288 units of electrical insulation tape via DLA federal solicitation due August 27, 2026.

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

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation

PostedJul 26

Solicitation

Response DeadlineAug 27

Submission deadline

Response Deadline

08/27/2026, 05:00:00 PM UTCin about 1 month

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

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TAPE, INSULATION, ELE NSN/Part Number: 5970-01-656-2695 Purchase Request: 7015112060QTY: 288

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