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.

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TAPE, INSULATION, ELECTRICAL

Awarded

SPE4A626F399BFederal

Contract Overview

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

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NAICS: 423610

New

DIBBS

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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.

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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

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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

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Circuit Breaker SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the procurement and delivery of two specialized circuit breaker units identified by NSN 5925009067811. The supplier is responsible for providing these units to prime contractors to fulfill DLA supply contracts, with performance taking place at FPO 09645-4000. Strict packaging standards must be followed based on the nature of the materials, utilizing FED-STD-313 and TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous items. The opportunity falls under NAICS code 423610, with a response deadline set for November 23, 2026.

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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.

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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

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Specialized Electronic Component SupplyThis subcontract involves the supply of military and aerospace grade electronic components for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work focuses on sourcing integrated circuits, capacitors, and resistors specifically aligned with the Unison Industries LLC technical data package for Part No. 520065. To ensure quality and security, the provider must supply Certificates of Conformance to mitigate the risk of counterfeit parts and deliver the components in kitted form to the assembly manufacturer. The project is categorized under NAICS code 423610 and will be performed at Tinker AFB. Interested parties should note the response deadline of November 23, 2026, following the posting date of November 11, 2026.

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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.

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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

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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

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Defense Logistics Agency awarded delivery order SPE4A626F399B to G3 Tapes, Inc. on August 28, 2026, for a total price of 13,222.00 dollars. This order was issued under the broader indefinite quantity contract SPE4A625D0102, which was originally established on August 20, 2025, with a total value not to exceed 2,500,000 dollars over a 60-month base period. The specific procurement is for 200 units of electrical insulation tape, identified by NSN 5970008149606, at a unit price of 66.11 dollars. The delivery for these supplies is scheduled for December 3, 2026. This transaction originated from solicitation SPE4A6-25-R-0238 and falls under the administration of the Department of Defense. The overarching contract includes comprehensive terms regarding delivery performance standards, shelf-life requirements, and specific pricing structures for CONUS, OCONUS, and FMS delivery terms.

General Info

DLA awarded G3 Tapes $13,222 for 200 electrical insulation tape units.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$13,222

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

G3 TAPES, INC.

Award Issued Date

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

Documents

25 pages · contract-document

Low

3 pages · task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 SPE4A626F399B posted on DIBBS. Awardee: G3 TAPES, INC. (CAGE 55GW5) Total Contract Price: $13,222.00 Award Date: 08-28-2026 Delivery order under: SPE4A625D0102 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970008149606, PR 7018101045)