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

SPE4A626F399UFederal

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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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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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

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

Defense Logistics Agency award SPE4A626F399U is a delivery order issued on August 28, 2026, to Aircraft and Commercial Enterprises under the broader Indefinite Delivery Purchase Order SPE4A626D5075. This specific order is a total small business set-aside under NAICS code 423610 for the procurement of electrical insulation tape, identified by NSN 5970004468928. The award consists of five rolls at a unit price of 40.50, resulting in a total contract price of 202.50, with a required delivery date of September 3. The overarching IDPO, which has a maximum contract value not to exceed 350,000 over a five-year base period, establishes the general terms for shipping, invoicing, and quality standards. This particular delivery is designated for ASD Oceana and is rated under the Defense Priorities and Allocations System. The contract requires adherence to specific shelf-life requirements and mandates that all invoices be submitted through the Wide Area Workflow system.

General Info

DLA awarded Aircraft and Commercial Enterprises 202.50 for electrical insulation tape delivery.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$202.5

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

contract-document

Medium

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 SPE4A626F399U posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $202.50 Award Date: 08-28-2026 Delivery order under: SPE4A626D5075 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970004468928, PR 7018102831)