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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

TAPE, INSULATION, ELECTRICAL

Awarded

SPE4A626F408QFederal

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 SPE4A626F408Q to Aircraft and Commercial Enterprises on September 2, 2026, for the procurement of electrical insulation tape under NSN 5970014855980. This specific delivery order, valued at 23.10 dollars for two units, was issued as part of a larger Indefinite Delivery Purchase Order, SPE4A625D5374, which has a total maximum value of 250,000.00 dollars over a five-year base period. The order was set aside for Small Disadvantaged Women-Owned businesses under NAICS code 423610. The overarching agreement managed by DLA Aviation establishes requirements for stocking levels, shelf life management, and shipping to CONUS, OCONUS, and FMS locations. It includes a tiered pricing schedule and strict Time Definite Delivery standards. For this particular award, the delivery of the insulation tape was scheduled for completion by September 14, 2026.

General Info

DLA awarded Aircraft and Commercial Enterprises $23.10 for electrical insulation tape procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$23.1

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES,

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE4A6-25-D-5374 - Indefinite Delivery Purchase Order

task-order-award

High

SPEA46-26-F-4080 - Order for Supplies or Services

task-order-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

PostedSep 2

Award Notice

AwardedSep 2

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626F408Q posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $23.10 Award Date: 09-02-2026 Delivery order under: SPE4A625D5374 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970014855980, PR 7018173057)

Similar Contracts

Same NAICS industry code

Electronic Component Supply for Backplane AssemblyThis subcontract involves the supply of individual electronic components for prime contractors working on DLA Aviation projects for the Department of Defense. The scope of work requires the sourcing and delivery of military and aerospace grade resistors, capacitors, connectors, and integrated circuits as specified in the Bill of Materials for Drawing No. 948F941. The contractor is responsible for providing kitted components for 37 assemblies. Strict adherence to quality and regulatory standards is required, including the provision of Certificates of Conformance and full compliance with the Buy American Act. The opportunity is categorized under NAICS code 423610 and is managed by the DLA Aviation office in Oklahoma City.

Ok DLA Aviation At Oklahoma City

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Eaton Power Distribution Equipment SupplierThis subcontract involves the procurement and delivery of Eaton brand electrical components for the USNS MERCY Hospital Admin Renovation project managed by Mschq Norfolk. The selected supplier must be an authorized Eaton distributor responsible for providing specific power cables, circuit breakers, and panelboards. All materials must be delivered directly to the MSC Warehouse. Strict adherence to Department of Defense packaging and crating standards is required, specifically DODMANUAL 4140.01, MIL-STD 2073-1, and MIL-STD 129R, including the use of ISPM 15 certified wood crating. The opportunity is categorized under NAICS code 423610, with a response deadline set for October 29, 2026.

POSTED

about 15 hours ago

DEADLINE

ALCS Hardware and Component SupplyThe ALCS Hardware and Component Supply subcontract involves the provision of replacement parts, materials, and consumables for the Airfield Lighting Computer System at Langley AFB. Supporting prime contractors on Air Force projects, the scope of work includes delivering computer node components, network hubs, switches, UPS batteries, and CCR capacitors. All supplied hardware must adhere to original equipment manufacturer standards or approved government specifications for airfield lighting and be delivered FOB Destination to the facility. Managed by the Department of Defense under the 633 Cons Pkp agency, this opportunity falls under NAICS code 423610. The solicitation was posted on October 13, 2026, with a response deadline set for October 28, 2026. Performance of the contract will take place at Langley AFB in zip code 23665.

FA4800 633 Cons Pkp

POSTED

about 15 hours ago

DEADLINE

Office Furniture and Modular Workspace SupplyThis subcontract involves the supply and delivery of office furniture and modular workspaces to support prime contractors on Department of the Air Force EITaaS projects. The scope of work includes providing over 190 workstations, six to eight private enclosed office pods, and various furniture pieces designed for meeting rooms and collaborative spaces. All deliverables must be provided either installed or delivered and must strictly adhere to accessibility standards set by the Architectural Barriers Act and the Rehabilitation Act of 1973. Managed under the Department of Defense through the AFLCMC HNK C3IN agency, the project falls under NAICS code 423610. The solicitation was posted on October 13, 2026, with a response deadline of October 27, 2026.

FA8726 Aflcmc Hnk C3IN

POSTED

about 15 hours ago

DEADLINE

UPS Battery Material SupplierThis subcontract involves the procurement and delivery of 60 high-capacity batteries for prime contractors working on Department of Veterans Affairs facility projects at the San Diego Medical Center. The required equipment consists of UPS12-545PLP units, or C&D Technologies UPS12-540MR equivalents, which must be fully compatible with Mitsubishi Parent Equipment Model UP9833A-A154SU-4. The supplier is responsible for ensuring that all materials comply with the Buy American Act and meet necessary FDA clearance requirements. Managed by the Network Contract Office 22, the contract falls under NAICS code 423610 and requires final delivery of all units to the designated facility in San Diego, California.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 15 hours ago

DEADLINE

Lighting Fixture SupplyThis SDVOSB set-aside subcontract, managed by the Department of Veterans Affairs Network Contract Office 9, involves the supply of UL-rated lighting fixtures for prime contractors working on VA Medical Center projects in Nashville, Tennessee. The contractor is responsible for procuring these fixtures from manufacturers based in the USA that have maintained a market presence in the country for at least five years. The scope of work requires the delivery of all fixtures directly to the project site, including the primary project quantity and an additional 10 percent for spare units. This procurement falls under NAICS code 423610 and is specifically designated for Service-Disabled Veteran-Owned Small Businesses.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 15 hours ago

DEADLINE

Flow Control Thermostat SupplierThis subcontract involves the supply of four finished flow control thermostats for prime contractors working on DLA Weapons Support ASC projects. The required components must be Robertshaw Controls Co part numbers 4300-002 or SCZ07840-000, ensuring they meet NSN 6685-00-412-4488 specifications. Delivery is designated as FOB Origin with the place of performance located in Tracy, California. The supplier must adhere to strict regulatory and quality standards, including mercury containment per NAVSEA 5100-003D. Additionally, quality sampling must be conducted in accordance with MIL-STD-1916 or ASQ H1331. This opportunity is managed by the Department of Defense under NAICS code 423610, with a response deadline set for October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Terminal Boards (PN: CFT-3)This subcontract involves the procurement of 89 Terminal Boards, part number CFT-3 and NSN 5940012827514, to support prime contractors fulfilling Department of Defense requirements. The hardware must be manufactured in strict accordance with the DLA Master List technical requirements RA001 and must adhere to the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D mercury-free standards. Additionally, the provider must maintain compliance with DFARS 252.204-7012 regulations. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 423610. All 89 units are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Electrical Plug Connectors (NSN 5935016939548)This subcontract involves the supply of 14 electrical plug connectors, specifically Amphenol Corporation part number CTV06RW-23-151P-LC, to prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The components must strictly adhere to the DLA Master List technical and quality requirements and comply with the Buy American Act and Berry Amendment. The contractor is responsible for packaging and marking the items according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The opportunity is categorized under NAICS code 423610, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electronic Equipment Component SupplierThis subcontract involves the supply of electronic parts and hardware to prime contractors supporting DLA Weapons Support ASC supply contracts. The primary objective is the sourcing and delivery of components for NSN 5895016245172, strictly adhering to the provided Bill of Materials and the DLA Master List of Technical and Quality Requirements. Deliverables include individual electronic components accompanied by a detailed contents list. Managed under NAICS code 423610 for the Department of Defense, the contract requires strict compliance with the Buy American and Balance of Payments Program. Performance will take place in Albany, and the solicitation process is scheduled for October 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace Electrical Component Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Specialized Electrical Connectors and WiringThis subcontract involves the supply of specialized raw materials, specifically high-reliability electrical connectors, wiring, and heat shrink, to support prime contractors fulfilling DLA supply contracts. All provided components must strictly adhere to basic drawing 5B5M3 1209500136 Revision D and AVO Multi-Amp Corp specifications. To ensure compliance with rigorous military standards, the supplier is required to provide certificates of conformance for all delivered materials. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 423610. The place of performance is designated as Fort Leonard Wood, zip code 65473-8947. The solicitation was posted on October 12, 2026, with a response deadline set for October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE7MC-27-T-0653

Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE

48--VALVE,GLOBE

Solicitation # SPE7MC-27-T-0654

Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0074

Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

61--POWER SUPPLY,UNINTERRU

Solicitation # SPE7L7-27-T-0196

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)

Solicitation # SPE605-26-R-0217

Solicitation SPE605-26-R-0217 is a request for proposal issued by the Defense Logistics Agency Energy for a fixed-price, requirements contract with economic price adjustment to provide various fuel products, distillates, and residuals for Department of Defense sites throughout the Philippines. The procurement covers Diesel Fuel (DF2), Aviation Turbine Fuel (JA1), and Automotive Gasoline (MUP), with an ordering period from January 1, 2027, through December 31, 2029, and a delivery period extending through January 31, 2030. This is an open continuous solicitation, meaning the government may issue amendments to add new line items throughout the performance period. The contract is unrestricted under NAICS code 324110 and utilizes a Lowest Price Technically Acceptable source selection process. Offerors must submit proposals in English and U.S. dollars via the Posts, Camps and Stations Offer Entry Tool, with a final submission deadline of October 19, 2026. Technical requirements include strict adherence to quality assurance provisions, the submission of Certificates of Analysis not older than 90 days, and compliance with MIL-STD-129 for shipment marking. Pricing is based on a reference date of July 13, 2026, and will escalate or de-escalate daily based on prescribed Platts Singapore indices. Deliveries are FOB Destination and must be capable of being executed within 48 hours of the performance start date.

Petroleum Refineries

POSTED

about 15 hours ago

DEADLINE

48--VALVE,EXPANSION

Solicitation # SPE7MC-27-T-0604

Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE

HazMat Packaging and Freight ForwardingThis subcontract for HazMat Packaging and Freight Forwarding involves the specialized packaging, marking, and shipping of hazardous materials, specifically lead acid batteries, to support Defense Logistics Agency supply contracts. The contractor must ensure all shipments adhere to MIL-STD-2073-1E, MIL-STD-129, and 29 CFR 1910.1200 standards, utilizing RP001 palletization for FOB Destination delivery to the USS Carney and USS Donald Cook. The project falls under NAICS code 488510 and requires the service provider to hold a valid HazMat shipping certification. Performance will take place at FPO 09566, with a response deadline set for October 23, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Lead Acid Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of 12 charged, sealed-cell lead acid storage batteries for prime contractors supporting Defense Logistics Agency contracts. The batteries must adhere to NSN 6140-01-161-3691 specifications and maintain a Type 1 shelf life of 18 months, with delivery terms set as FOB Destination to FPO 09566. To be eligible, suppliers must meet rigorous regulatory and security standards, including CMMC Level 2, ITAR, and EAR compliance, as well as the US/Canada Joint Certification Program. The opportunity is categorized under NAICS code 335911, with a response deadline of October 23, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

HAZMAT Packaging and Freight ForwardingThis subcontract for the Defense Logistics Agency involves providing specialized hazardous materials packaging and expedited freight forwarding services for prime contractors. The scope of work focuses on the secure packaging of batteries in strict accordance with MIL-STD-2073-1E and RP001, including the application of labels meeting Federal Standard No. 313-E and OSHA requirements. The contractor is responsible for providing all necessary Safety Data Sheets and ensuring shipments are executed via the fastest traceable methods per IP025. Performance will take place in Cortlandt Manor, New York, with a strict delivery requirement of five days after receipt of order. This opportunity falls under NAICS code 488510 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of October 23, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Lead Acid Storage Battery Supplier (NSN 6140-01-534-9090)This subcontract involves the supply of six Type I lead acid storage batteries for prime contractors supporting the Defense Logistics Agency. The batteries must meet NSN 6140-01-534-9090 specifications and possess a non-extendable shelf life of at least six months. All deliverables must be shipped FOB Destination and adhere to MIL-STD-1916 or ASQ H1331 sampling protocols and MIL-STD-129 marking standards. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 335910 and is managed by the Department of Defense. The place of performance is located in Cortlandt Manor, New York, with a response deadline set for October 23, 2026.

Battery Manufacturing

POSTED

DEADLINE

Supplier of One-Part Moisture-Cure Adhesion Promoter (NSN 8040-01-343-4809)

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0194

Solicitation SPE7L7-27-T-0194 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of one package of storage batteries, consisting of 12 units. The required items are charged, sealed-cell lead acid batteries under NSN 6140-01-161-3691, which must maintain a Type 1 shelf life of 18 months. Delivery is required within 20 days after receipt of order, with designated FOB Destination shipments to the USS Carney and the Donald Cook. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Contractors must be approved by the DLA controlling authority and hold a US/Canada Joint Certification Program certification to access controlled data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific hazardous material labeling required per 29 CFR 1910.1200. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS