This Award Notice opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TAPE, INSULATION, ELE

Awarded

SPE4A7-26-T-702ZFederal

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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Electrical Component Supply (Connectors/Wiring)This subcontract for Electrical Component Supply involves providing raw materials, specialized connectors, and wiring to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for sourcing components that strictly adhere to Basic Drawing NR 01365 09024N5145 Revision E and must provide Certificates of Conformance for all critical items. All materials and components are to be delivered directly to the designated assembly facility in Tampa, Florida. Due to the nature of the components, the contractor must maintain full compliance with ITAR and EAR export controls for all restricted materials. This opportunity falls under NAICS code 423610 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

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Supply of Mil-Spec Connectors and Specialized WiringThis subcontract involves the supply of raw materials, specialized connectors, and high-performance wiring for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The provider is responsible for sourcing components that strictly adhere to the technical drawings for NSN 6150-01-654-4421 and must deliver kitted components and raw materials directly to the assembly manufacturer in New Cumberland. To ensure compliance with Department of Defense standards, the contractor must provide Certificates of Conformance to verify the domestic origin of all materials. Additionally, the contract explicitly prohibits the use of additive manufacturing in the production of these components. The opportunity was posted on November 8, 2026, with a response deadline of November 16, 2026, under NAICS code 423610.

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Supplier of Amphenol Electrical Plug ConnectorsThis subcontract involves the supply of 35 electrical plug connectors, specifically Amphenol part number PT08CE-8-4S(SR) and NSN 5935-00-904-2991, to support prime contractors for the DLA Weapons Support Active Devices Division. To ensure authenticity and quality, the supplier must be an authorized manufacturer or distributor and strictly adhere to the DLA Master List of Technical and Quality requirements (RA001). Additionally, the components must be produced without unauthorized additive manufacturing processes and comply with Buy American Act standards. The procurement is categorized under NAICS code 423610 and is managed by the Department of Defense. Performance for this contract is located in San Diego, California. Interested parties must submit their responses by the deadline of November 19, 2026.

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Accredited Assembly and Distribution of Electrical Insulation SleevingThis subcontract involves the accredited assembly and distribution of electrical insulation sleeving for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The selected provider will be responsible for performing final assembly by cutting components into four-foot lengths, applying marking code 33 for shelf-life items, and ensuring all packaging adheres to MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the contractor must hold PRI QML or QPL accreditation as an assembling distributor. The scope of work culminates in the delivery of finished, packaged, and marked insulation sleeving, with performance taking place in Tampa, Florida. This opportunity falls under NAICS code 423610 and requires responses by November 16, 2026.

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POSTED

DEADLINE

Specialized Electrical Component SupplyThis subcontract, titled Specialized Electrical Component Supply, involves the procurement of military-grade electrical connectors and specialized wiring for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work focuses on sourcing raw components required for NSN 6150-01-560-2584, with a strict requirement for Certificates of Conformance to verify that all materials meet precise technical specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 423610. Compliance is mandatory regarding the Buy American Act and FAR/DFARS regulations, specifically concerning the restriction of covered telecommunications equipment. The solicitation was posted on November 8, 2026, with a response deadline of November 23, 2026.

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POSTED

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Supplier of Optical Source (P/N 570XL-AS100-EMI)This subcontract involves the procurement and delivery of two Tempo Communications, Inc. 8BN44 Optical Source units, part number 570XL-AS100-EMI, to support prime contractors on DLA Weapons Support ASC projects. The selected supplier is responsible for ensuring all items are packaged according to ASTM D3951 and MIL-STD-129 standards for shipment FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance requirements for this contract include a CMMC Level 2 Self-Assessment, adherence to Buy American regulations, and strict compliance with telecommunications prohibitions. The project falls under NAICS code 423610 and is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract is for the procurement of electrical insulation tape, identified as a critical application commercial item under NSN 5970-01-012-4280. The requirement is for one roll, with each unit containing 36 yards, adhering to technical specifications A-A-59474D. The item has a 12-month extendable shelf life and must comply with specific DLA packaging, marking, and quality requirements, including the prohibition of mercury compounds in preservation and packaging. Delivery is required within 20 days, with the FOB, inspection, and acceptance points all set at the origin. Shipping must be handled via traceable means to the designated receiving office at Joint Base MDL in New Jersey. The contract specifies a zero percent quantity variance and mandates compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging data.

General Info

Procurement of one roll of electrical insulation tape for delivery to Joint Base MDL.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$99

NAICS

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

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES,

Award Issued Date

09/16/2026, 12:00:00 AM UTC

Documents

award

High

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 30

Solicitation

AwardedSep 16

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

James Sinks

contact@example.gov

Full Description

DLA award SPE4A726PG842 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $99.00 Award Date: 09-16-2026 Solicitation: SPE4A7-26-T-702Z Line items: - TAPE, INSULATION, ELE (NSN/Part 5970010124280, PR 7018037899)