This Award Notice opportunity from Department Of Defense was posted on July 12, 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

SPE4A626F241BFederal

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

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DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Supply of Digital Microcircuit (NSN 5962-01-240-5115)This subcontract involves the supply of one Digital Microcircuit, identified by NSN 5962-01-240-5115, to support prime contractors working with the DLA Weapons Support Electrical Devices Division. The contractor is required to source parts exclusively from QSLD or QTSL approved manufacturers and must ensure full supply chain traceability in accordance with DLAD Procurement Note C03. Additionally, the microcircuit must be marked according to IPC/JEDEC J-STD-609 standards and packaged using MIL-PRF-81705 Type I and III barrier materials. The agreement mandates a CMMC Level 2 self-assessment for the provider. Final deliverables include the physical microcircuit and all necessary traceability documentation. The performance of this contract is centered in Columbus, Ohio, under NAICS code 423610, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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DEADLINE

RF Connector and Specialized Cable SupplyThis subcontract, titled RF Connector and Specialized Cable Supply, involves the procurement of raw coaxial cabling and specialized high-frequency RF connectors for prime contractors supporting the DLA Weapons Support ASC Commodities Division within the Department of Defense. The scope of work requires the sourcing and delivery of shielded cabling and RF components directly to the assembly facility located in Mustang, Oklahoma. To ensure quality and regulatory compliance, the provider must furnish Certificates of Conformance for all materials and guarantee that all supplied components adhere to the Buy American Act. The opportunity is categorized under NAICS code 423610, with a response deadline set for November 20, 2026.

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Supply of Electrical Receptacle Connectors (NSN 5935-00-350-8178)This subcontract involves the supply of five electrical receptacle connectors, specifically part number 307-072-500-202 manufactured by EDAC Inc, for prime contractors delivering to the DLA Weapons Support Active Devices Division. The components must strictly adhere to MIL-DTL-55330 specifications and meet a zero non-conformance standard in accordance with MIL-STD-1916 or ASQ H1331. Performance of this contract takes place in Oklahoma City, with all items required to be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. The agreement mandates full compliance with the Buy American and Balance of Payments Program requirements. Classified under NAICS code 423610, the procurement is managed by the Department of Defense. Interested parties must note the response deadline of November 23, 2026, to ensure all delivery and quality standards for NSN 5935-00-350-8178 are met.

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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.

POSTED

DEADLINE

Elbow T-Body Deadbreak

Solicitation # IFQ 1100 AGM1038

The City of Austin has issued an informal solicitation, IFQ 1100 AGM1038, for the procurement of Elbow T-Body Deadbreak components and associated services. The scope of work requires items from a City of Austin approved manufacturer, specifically referencing T & B part number 775LR-J2230. Deliveries must be made FOB Destination, prepaid and allowed, to the Austin Energy St. Elmo Warehouse in Del Valle, Texas. All submitted pricing must be all-inclusive of handling, shipping, and discounts, with a strict prohibition on separate charges for administrative costs, overhead, per diem, or transportation fees for deliveries within the Austin area. The City may award a single contract based on the overall lowest cost or make multiple awards based on specific line items or categories. While cost is a primary factor, lead time is explicitly identified as an important evaluation criterion for determining the best value. The contract includes provisions for labor rates during normal and after-hours windows, routine and preventative maintenance services, and a material markup capped at 25%. Offerors are required to use the provided Pricing Submittal Sheet, as altering the template or taking exceptions to the solicitation may result in the bid being deemed non-responsive or disqualified.

POSTED

DEADLINE

Electronic Component Supply for Panel PCThis subcontract, managed by the Department of Defense through SPRMM1 DLA Mechanicsburg, involves the supply of electronic components for Panel PCs. The scope of work includes providing industrial-grade touchscreens, motherboards, and industrial casings that strictly adhere to RP19SX-3D-GNW design specifications. These materials are intended for prime contractors operating under DLA/NAVSUP supply contracts. The supplier is responsible for delivering all component parts directly to the manufacturer and must provide comprehensive material certifications and Material Safety Data Sheets for every part supplied. The opportunity falls under NAICS code 423610, with a response deadline set for November 23, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of High-Reliability Electronic ComponentsThis subcontract through the Department of the Navy for DLA Aviation in Philadelphia involves the supply of high-reliability electronic components, including microprocessors, capacitors, resistors, and semiconductors. The provider is responsible for sourcing and vetting aviation-rated parts specifically designed to withstand extreme temperature, vibration, and radiation. To ensure quality and prevent the introduction of counterfeit parts, the contractor must provide Certificates of Conformance per AS6081 and deliver component kits with comprehensive traceability documentation. The opportunity is categorized under NAICS code 423610 and is based in Philadelphia, Pennsylvania. Interested parties must adhere to the response deadline of December 14, 2026. This contract focuses on supporting prime contractors by ensuring the integrity and reliability of critical electronic hardware used in aviation projects.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Hybrid Solar PV Equipment SupplierThis subcontract agreement establishes a partnership for the supply of major components required for hybrid solar PV systems on International Trade Centre projects located in Sierra Leone. The supplier is responsible for delivering complete hardware packages for both 3 kVA and 6 kVA systems, which must include solar panels, inverters, batteries, and necessary protection devices. To ensure quality and compliance, the supplier must provide detailed manufacturer datasheets specifying the make, model, and configuration of all equipment in accordance with the technical specifications outlined in Annex A. The contract is categorized under NAICS code 423610 and focuses on the timely delivery of all specified solar PV hardware to prime contractors.

ITC

POSTED

about 21 hours ago

DEADLINE

N/A

AI Contract Overview

The Defense Logistics Agency has awarded a delivery order under contract SPE4A625D5620 to Aircraft & Commercial Enterprises, with CAGE code 8Z281, for a total price of $81.70. The award was issued on July 12, 2026, and pertains to a single line item: electrical insulation tape identified by NSN 5970009559976 and procurement request number 7017473134. This transaction is part of the broader federal procurement system and is classified as a federal award with no set-aside designation. The order is managed under the solicitation number SPE4A626F241B, and the place of performance and point of contact information are not specified. The contract details are accessible through the DIBBS portal at the provided link, reflecting a standard procurement action for routine supply needs within the Department of Defense.

General Info

Defense Logistics Agency awards $81.70 for electrical insulation tape under contract SPE4A625D5620.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$81.7

NAICS

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

Place of Performance

KS, USA

Set-Aside

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES, INC

Award Issued Date

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

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 12

Award Notice

AwardedJul 12

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 SPE4A626F241B posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $81.70 Award Date: 07-12-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7017473134)