This Award Notice opportunity from Department Of Defense was posted on July 11, 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

SPE4A626F240XFederal

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 Electrical Insulation Tape (NSN 5970-01-450-4130)

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TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-27-T-063T

Solicitation SPE4A6-27-T-063T is a federal procurement issued by the Defense Logistics Agency, Weapons Support ASC Commodities Division, for the supply of electrical insulation tape under NSN 5970-01-438-5583. The requirement consists of two line items with a total quantity of three rolls, each with a unit of issue of 12 feet. The items are classified as Type 2 (Code 4) with an extendable shelf life of 12 months. Delivery is required within 20 days, with a required delivery date of November 9, 2026, shipped FOB Origin to consignees at Davis Monthan AFB in Arizona and Vienna, Ohio. The contract is a fixed-price supply agreement requiring origin inspection and acceptance. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, cybersecurity reporting under DFARS 252.204-7012, and compliance with the Berry Amendment and Buy American Act.

Defense Logistics Agency

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Solicitation # UA-2026-11-12-016269-a

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DEADLINE

Supplier of Elbow T-Body Deadbreak and Battery ChargersThis subcontract involves the procurement and delivery of specialized electrical components for prime contractors working on City of Austin Austin Energy projects. The scope of work specifically requires the supply of T and B part number 775LR-J2230 and Cooper Power part number BT635G13C1T battery chargers, which must feature a 24 VDC 50 amp output and a 240 VAC 60 Hz single phase input. To be eligible, the supplier must be an authorized distributor or a City of Austin Approved Manufacturer. All components are to be delivered FOB Destination to the St. Elmo Warehouse located in Del Valle, Texas. The contract is categorized under NAICS code 423610.

City of Austin

POSTED

about 10 hours ago

DEADLINE

N/A

AI Contract Overview

Defense Logistics Agency award SPE4A626F240X is a delivery order issued on July 11, 2026, to Aircraft and Commercial Enterprises for the procurement of electrical insulation tape under NSN 5970009559976. This specific order, placed under the broader indefinite delivery purchase order SPE4A625D5620, consists of 47 rolls at a total contract price of 383.99 dollars. The materials are scheduled for delivery to Barksdale Air Force Base in Louisiana by July 27, 2026. The overarching agreement is a five-year contract managed by DLA Aviation with a maximum value of 250,000 dollars, featuring tiered pricing and specific delivery standards for CONUS, OCONUS, and FMS orders. This particular award was set aside for small businesses, specifically small advantaged women-owned businesses, falling under NAICS code 423610.

General Info

DLA awarded Aircraft and Commercial Enterprises $383.99 for electrical insulation tape delivery.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$383.99

NAICS

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

Place of Performance

KS, USA

Set-Aside

Small Business

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES, INC

Award Issued Date

07/11/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 11

Award Notice

AwardedJul 11

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 SPE4A626F240X posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $383.99 Award Date: 07-11-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7017469203)