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

SPE4A626F398GFederal

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 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 20 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE4A626F398G to Aircraft and Commercial Enterprises on August 28, 2026, for the procurement of electrical insulation tape. This specific delivery order was issued under the broader Indefinite Delivery Purchase Order SPE4A625D5620, which carries a maximum contract value of 250,000 dollars and a five-year base period for the associated National Stock Number 5970-00-955-9976. Under this particular award, the contractor is tasked with providing three rolls of insulation tape at a unit price of 8.17 dollars, resulting in a total contract price of 24.51 dollars. The order is classified as a rated order under the Defense Priorities and Allocations System and is governed by NAICS code 423610. The agreement includes specific requirements for delivery, acceptance, and shelf-life, while adhering to DFARS invoice submission standards.

General Info

DLA awarded Aircraft and Commercial Enterprises $24.51 for three electrical insulation tape rolls.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$24.51

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES,

Award Issued Date

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

Documents

3 pages · delivery-order

High

28 pages · award

Low

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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 SPE4A626F398G posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $24.51 Award Date: 08-28-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018093738)