This Award Notice opportunity from Department Of Defense was posted on October 16, 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

SPE4A627F1429Federal

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

QPL/QML Electronic Component SupplierThis subcontract opportunity is for a supplier to provide high-reliability electronic components to prime contractors supporting DLA Weapons Support ASC projects. The selected provider must source and deliver components that are listed on the Qualified Products List or Qualified Manufacturers List and maintain strict compliance with MIL-DTL-38449D Revision D. Additionally, the supplier is required to hold ISO 9001:2015 certification and ensure full traceability and certification of origin in accordance with the Buy American and Balance of Payments Program. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Division, with performance taking place in New Cumberland. Interested parties must submit their responses by November 13, 2026. The procurement falls under NAICS code 423610 and focuses on the delivery of certified electronic components that meet rigorous military specifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Radio Frequency (RF) Cable Adapter SupplyThis subcontract involves the supply of Radio Frequency (RF) cable adapters to support prime contractors on procurement projects for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The requirement is for commercial off-the-shelf adapters that comply with NSN 5940-01-725-2808, with approved part numbers limited to Tequipment 5740 or Pomona Electronics 5740. The selected provider is responsible for delivering the completed hardware to the designated DLA Weapons Support location, with the place of performance situated at Camp Lejeune. This opportunity falls under NAICS code 423610 and has a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of High-Reliability Electronic Components

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of discrete electronic components for prime contractors supporting the DLA Weapons Support Active Devices Division within the Department of Defense. The scope of work focuses on sourcing resistors, capacitors, and integrated circuits specifically for part number 036P270-001, with a requirement that all items are delivered as kitted components. To ensure quality and security, the provider must supply comprehensive authenticity documentation to prevent the introduction of counterfeit parts in accordance with DFARS requirements. The performance of this contract is centered in Tracy, California, under NAICS code 423610, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electromagnetic Relay Component SupplierThis subcontract involves the supply of 29 electromagnetic relays, identified by NSN 5945-01-327-3551, to prime contractors supporting the DLA Weapons Support Active Devices Division. These components are designated as critical application items and must be delivered to Cherry Point. The supplier is required to adhere to strict military and industry specifications, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and lead finish labeling according to IPC/JEDEC J-STD-609. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 423610.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Electrical Contacts (TE Connectivity PN 222191-4)This subcontract involves the supply of 18 electrical contacts, specifically TE Connectivity Corporation part number 222191-4, to prime contractors for delivery to the DLA Weapons Support Active Devices Division. The items must be delivered FOB Origin to DLA Distribution Warner Robins, Georgia, and must strictly adhere to MIL-STD-129, RP001, and ASTM D3951 standards for packaging and marking. The agreement requires full compliance with the Buy American and Balance of Payments Program. Classified under NAICS code 423610, the contract was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Control Cable Assembly Supply (NSN 2590-01-607-1053)This subcontract involves the manufacture or procurement of 59 Control Cable Assemblies under NSN 2590-01-607-1053 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier operations. The contractor is responsible for ensuring all units meet strict technical specifications and comply with FAR 52.246-2 Inspection of Supplies standards while utilizing materials of domestic origin. The completed assemblies are to be delivered FOB Origin to DLA Distribution Barstow. This requirement falls under NAICS code 423610, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Wiring Harness Raw Material and Component SupplyThis subcontract involves the supply of raw materials, connectors, and wires to prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the sourcing of military-grade wiring and terminals that strictly adhere to the Buy American Act. Additionally, the provider must deliver certified conforming electrical components and provide Material Safety Data Sheets in accordance with FAR 52.223-3. Managed under the Department of Defense, the contract is categorized under NAICS code 423610 with performance taking place in San Diego, California. The solicitation was posted on November 6, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Voltmeter Hardware SupplyThis subcontract involves the supply of 68 voltmeters to prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The hardware must strictly adhere to NSN 015073006 and FSC 6625 requirements. All items are to be packaged according to ASTM D3951 standards, with marking and labeling performed in compliance with MIL-STD-129. The contract falls under NAICS code 423610 and requires the delivery of all units to a designated destination point for final inspection and acceptance. Performance for this requirement is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Phoenix Contact Shorting StripsThis subcontract involves the supply of 19 genuine Phoenix Contact shorting strips, part number 0203137 and NSN 5999-01-742-4415, to prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider must supply comprehensive documentation regarding the authenticity and provenance of the components to ensure they are genuine. The contract requires strict adherence to RA001 and RQ011 standards, as well as compliance with the Buy American program. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423610. Responses to this requirement are due by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electronic Component SupplyThis subcontract for Electronic Component Supply supports the DLA Weapons Support Active Devices Division within the Department of Defense. The scope of work involves the sourcing and delivery of raw materials, capacitors, resistors, integrated circuits, and specialized substrates to prime contractors. All provided components must strictly adhere to the technical specifications outlined in TDP Rev A Gen 2 and Basic Drawing NR 13030 3159G. The supplier is responsible for delivering bulk electronic components to the manufacturer and providing necessary material certifications and Safety Data Sheets for any hazardous materials. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423610. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

School Zone Signal Hardware SupplyThis subcontract agreement focuses on the supply of specialized school zone signal hardware for prime contractors operating on Texas Department of Transportation projects within the Fort Worth District. The scope of work specifically requires the delivery of Model AI-500-070 Applied Information School Clocks and Model AI-900-011-03 Solar D/C Back Panels equipped with flashers. All provided hardware must strictly adhere to TxDOT quality, functionality, and performance standards to ensure operational safety and reliability. The procurement process is categorized under NAICS code 423610, with the solicitation posted on November 6, 2026, and a response deadline set for November 20, 2026. The primary objective of the contract is the delivery of completed hardware units that meet the rigorous specifications mandated by the agency for school zone traffic management.

Texas Department of Transportation

POSTED

about 3 hours ago

DEADLINE

in 14 days

AI Contract Overview

Defense Logistics Agency award SPE4A627F1429 is a delivery order issued on October 16, 2026, to Aircraft and Commercial Enterprises for the procurement of 70 rolls of electrical insulation tape, identified by NSN 5970-00-955-9976. The total value of this specific order is 571.90 dollars, with a required delivery date of November 2, 2026, to Moody Air Force Base in Georgia. This procurement was designated as a total small business set-aside. This delivery order falls under the broader Indefinite Delivery Purchase Order SPE4A625D5620, which was originally issued by DLA Aviation on June 24, 2025. The overarching agreement provides for the management and supply of the same electrical insulation tape over a five-year base period with a maximum contract ceiling of 250,000.00 dollars. The master agreement includes tiered pricing structures and specific delivery standards for CONUS, OCONUS, and Foreign Military Sales orders.

General Info

DLA awarded Aircraft and Commercial Enterprises $571.90 for 70 electrical insulation tape rolls.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$571.9

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

10/16/2026, 12:00:00 AM UTC

Documents

task-order-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

PostedOct 16

Award Notice

AwardedOct 16

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 SPE4A627F1429 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $571.90 Award Date: 10-16-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018771650)