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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TAPE, INSULATION, ELECTRICAL

Awarded

SPE4A627F0803Federal

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 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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 10 days

AI Contract Overview

Defense Logistics Agency award SPE4A627F0803 is a delivery order issued on October 14, 2026, to G3 Tapes, Inc. for the procurement of electrical insulation tape under National Stock Number 5970004801329. This specific order, valued at 52.65 dollars, requires delivery to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, by October 26, 2026. This order is placed under the broader indefinite delivery purchase order SPE4A626D5859, which was established by DLA Aviation on September 21, 2026. The overarching contract has a total maximum value of 350,000.00 dollars over a five-year base period and a guaranteed minimum quantity of 5,000 rolls. The master agreement includes tiered annual pricing, specific delivery standards for CONUS, OCONUS, and FMS orders, and mandates that the vendor manage stocking levels and an 18-month shelf-life requirement.

General Info

DLA awarded G3 Tapes $52.65 for electrical insulation tape delivered by October 26.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$52.65

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

G3 TAPES, INC.

Award Issued Date

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

Documents

task-order-award

High

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 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 SPE4A627F0803 posted on DIBBS. Awardee: G3 TAPES, INC. (CAGE 55GW5) Total Contract Price: $52.65 Award Date: 10-14-2026 Delivery order under: SPE4A626D5859 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970004801329, PR 7018737973)