This Award Notice opportunity from Department Of Defense was posted on August 25, 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

SPE4A626F301JFederal

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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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Specialized Electronic Component SupplyThis subcontract for Specialized Electronic Component Supply involves the procurement of military-grade connectors, pins, and specialized hardware to support prime contractors under the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work focuses on sourcing components and delivering kitted hardware for NSN 5995-01-358-7131, with performance taking place at Robins Air Force Base. The provider is required to supply Certificates of Conformance and maintain strict adherence to the Buy American Act and DFARS regulations regarding covered defense telecommunications equipment. This effort falls under NAICS code 423610 and is managed by the Department of Defense.

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Electronic Component SupplyThis subcontract involves the supply of aerospace and defense grade electronic components for prime contractors working on DLA Weapons Support ASC projects. The scope of work specifically focuses on sourcing components for NSN 5895-01-677-7738 and delivering kitted electronic components to the designated assembly facility in Tracy, California. The contractor is required to provide Certificates of Conformance and maintain strict adherence to the Buy American Act and regulations prohibiting the use of covered defense telecommunications equipment. Managed under NAICS code 423610 for the Department of Defense, the contract ensures that all supplied materials meet the rigorous quality and security standards necessary for defense applications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Specialized Electrical Components for NSN 5995-01-532-0186This subcontract involves the supply of military-grade electrical connectors, wiring, and shielding to support prime contractors working on DLA Weapons Support ASC projects. The primary objective is to source the specific materials necessary for the manufacture of NSN 5995-01-532-0186, with bulk electrical components and hardware delivered directly to the assembly facility in Tracy, California. Managed under the Department of Defense and the DLA Weapons Support ASC Commodities Division, the contract requires strict adherence to the Buy American Act. The supplier is responsible for providing Certificates of Conformance to ensure all materials meet the required military specifications. The opportunity is categorized under NAICS code 423610.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 7 days

AI Contract Overview

Defense Logistics Agency award SPE4A626F301J is a delivery order issued on August 25, 2026, to Aircraft and Commercial Enterprises under the broader Indefinite Delivery Purchase Order SPE4A626D5697. This specific order is for the procurement of electrical insulation tape, identified by NSN 5970009494846, with a total contract price of 125.55 dollars for nine rolls at a unit price of 13.95 dollars. The delivery for these supplies was required by September 9, 2026. The overarching contract SPE4A626D5697 is a five-year base period agreement with a maximum value not to exceed 350,000.00 dollars, covering various customer direct orders including CONUS, OCONUS, and FMS. This particular award was designated as a total small business set-aside for women-owned businesses under NAICS code 423610. The procurement is managed by the Department of Defense and adheres to DLA Aviation acquisition notices and specific shelf-life requirements.

General Info

DLA awarded Aircraft and Commercial Enterprises $125.55 for nine electrical insulation tape rolls.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$125.55

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

08/25/2026, 12:00:00 AM UTC

Documents

20 pages · award

Low

3 pages · contract-document

Low

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 25

Award Notice

AwardedAug 25

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 SPE4A626F301J posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $125.55 Award Date: 08-25-2026 Delivery order under: SPE4A626D5697 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009494846, PR 7017845560)