This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TAPE, INSULATION, ELECTRICAL

Awarded

SPE4A626F400AFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423610

New

DIBBS

Digital-to-Digital Converter SupplyThis subcontract involves the procurement or manufacture of Digital-to-Digital Converters intended for prime contractors supporting DLA supply contracts for the USS ASHEVILLE (SSN 758). The required hardware must strictly adhere to NSN 7050-01-699-1026 and approved part numbers AT-DMC1000LC-90 or LT-C-0181-01. The selected provider must ensure all deliverables comply with NAVSEA 5100-003D regulations concerning mercury and meet NIST SP 800-171 cybersecurity standards. This Department of Defense effort falls under NAICS code 423610, with a response deadline of November 23, 2026, and performance located at FPO 96660.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Electrical Conductor BushingsThis subcontract involves the supply of ten electrical conductor bushings, specifically ITT Cannon LLC part number 321-1035-000, to prime contractors supporting the Department of Defense DLA Weapons Support agency. The contractor is required to deliver these commercial off-the-shelf units within five days of receiving an order. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, while maintaining full compliance with the DLA Master List of Technical and Quality Requirements. The procurement falls under NAICS code 423610 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Aerospace-Grade Connectors and Wiring for P/N 816-6407-001This subcontract involves the supply of aerospace-grade wiring and specialized connectors for part number 816-6407-001, supporting prime contractors on DLA Weapons Support ASC projects. The provider must source components that strictly adhere to Rockwell Collins technical data package specifications and deliver them as kitted components to the manufacturer. Performance of the contract takes place at Tinker AFB. To ensure material authenticity and adherence to military specifications, the provider is required to furnish Certificates of Conformance. Additionally, the contract mandates strict compliance with DFARS domestic origin requirements and ITAR/EAR export controls. The opportunity was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (P/N 816-6407-001)This subcontract involves the manufacturing of six special purpose electrical cable assemblies, specifically part number 816-6407-001, for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes precision wiring, soldering, and termination, with a requirement for testing using calibrated measuring and test equipment. Quality assurance must be maintained through sampling protocols per MIL-STD-1916 or ASQ H1331. The selected provider must hold ISO 9001:2015 certification and adhere to the US/Canada Joint Certification Program and DFARS 252.204-7012 compliance standards. Performance will take place at Tinker AFB, and the final deliverables consist of six completed, tested, and packaged assemblies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Power Supply Component SupplierThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the procurement and delivery of two specialized power supply units matching NSN 6130-01-605-7272. The supplier is responsible for ensuring that all units are packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129. The completed units must be delivered to the government site in FPO 96694-3400 within five days of the contract award. This opportunity falls under NAICS code 423610 and was posted on November 11, 2026, with a response deadline of November 23, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Circuit Breaker Supply

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Special Purpose Electrical Cable Assemblies (NSN 5995015956551)This subcontract involves the supply of eight special purpose electrical cable assemblies, specifically Aten International part numbers CS64U and CS64US matching NSN 5995015956551, for prime contractors supporting DLA Weapons Support ASC projects. The hardware must be mercury-free and adhere to strict cybersecurity standards as outlined in NIST SP 800-171. Deliveries are to be made FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The supplier is required to ensure full compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Receptacle (NSN 5935-00-994-0450)This subcontract involves the procurement of one specialized electrical connector receptacle for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The required component must be a genuine part matching NSN 5935-00-994-0450, with approved part numbers being ITT Cannon DPXA-8-33S or Raytheon 484623-1. The final product is to be delivered to the DD Depot at Tinker AFB, Oklahoma. Compliance requirements include strict adherence to MIL-STD-129 and RP001 packaging standards, as well as DFARS 252.204-7012 cybersecurity reporting regulations. The opportunity falls under NAICS code 423610 and was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of TE Connectivity Tip PlugsThis subcontract involves the procurement and supply of four TE Connectivity Corporation electrical connector tip plugs, part number DT2S-BT-BK, for prime contractors delivering to the DLA Weapons Support Maritime Supply Chain ESOC Buys. The performance of this contract takes place in Solomons, and the supplier must ensure all items adhere to strict military specifications, including MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129 for packaging and marking. The agreement requires full compliance with the Buy American Act as well as specific FAR and DFARS clauses regarding telecommunications equipment. Interested parties must respond by November 23, 2026, under NAICS code 423610 to fulfill this Department of Defense requirement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Qualified Electronic Component DistributionThis subcontract involves the supply and distribution of approved microcircuits for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider is responsible for sourcing components from authorized manufacturers and ensuring all items are marked according to IPC/JEDEC J-STD-609 standards. Deliveries are to be made to DLA Distribution DDWO, with performance taking place in Columbus, Ohio. To be eligible, the contractor must be listed on the Qualified Suppliers List of Distributors (QSLD). Additionally, all components must be packaged in strict accordance with MIL-STD-2073-1E and MIL-PRF-81705 specifications. The opportunity falls under NAICS code 423610 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Specialized Electronic Components for Board 04-21434This subcontract involves the supply of specialized electronic components, including resistors, capacitors, and integrated circuits, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. All provided parts must strictly adhere to the specifications outlined in Drawing 30554 04-21434 and be delivered as kitted components. To ensure quality and security, the provider must supply Certificates of Conformance verifying that all components meet military standards and are not counterfeit. The contract is managed under the Department of Defense and requires full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered in San Diego, California. Interested parties should note the response deadline of November 23, 2026, for this procurement categorized under NAICS code 423610.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of InBody 270 Body Composition Recording PaperThis subcontract involves the supply of specialized recording paper for prime contractors supporting DLA Troop Support medical supply contracts. The required materials must be compatible with the InBody 270 body composition analyzer to enable the printing of full-page color reports covering obesity, body composition, and segmental lean analysis. All supplies must strictly adhere to the technical specifications for NSN 6530016981260, with a total delivery requirement of six boxes of recording paper. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 423610. The place of performance is located at Fort Hood, Texas. Interested parties should note the response deadline of November 18, 2026, following the posting date of November 11, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 13 hours ago

DEADLINE

in 6 days

AI Contract Overview

Defense Logistics Agency award SPE4A626F400A is a delivery order issued on August 28, 2026, to Aircraft and Commercial Enterprises under the broader indefinite delivery purchase order SPE4A626D5697. This specific order is for the procurement of 13 rolls of electrical insulation tape, identified by NSN 5970009494846, at a unit price of 13.95 dollars for a total contract value of 181.35 dollars. The items are scheduled for delivery to Nellis Air Force Base, Nevada, by September 14, 2026. The overarching basic contract, SPE4A626D5697, is a total small business set-aside under NAICS code 423610 with a maximum value of 350,000.00 dollars over a five-year base period. This master agreement establishes the framework for managing stocking levels, shelf-life compliance, and tiered pricing for the electrical insulation tape. It further outlines shipping requirements for CONUS, OCONUS, and Foreign Military Sales locations, including adherence to specific Time Definite Delivery standards.

General Info

DLA awarded Aircraft and Commercial Enterprises $181.35 for 13 electrical insulation tape rolls.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$181.35

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

AIRCRAFT & COMMERCIAL ENTERPRISES,

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

award

High

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

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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 SPE4A626F400A posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $181.35 Award Date: 08-28-2026 Delivery order under: SPE4A626D5697 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009494846, PR 7018103245)