This Award Notice opportunity from Department Of Defense was posted on October 14, 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

SPE4A627F0772Federal

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 Electronic Equipment Hardware Kits (NSN 5340-01-526-6329)This subcontract involves the procurement of 97 electronic equipment hardware kits, specifically NSN 5340-01-526-6329, manufactured by ASCO Power Technologies L.P. The contractor is responsible for sourcing the units and applying identification markings in accordance with MIL-STD-130N. All deliverables must be shipped to the DLA Distribution DDSP New Cumberland Facility. The project is managed under the DLA Weapons Support Land Supply Chain for the Department of Defense. Strict adherence to the Buy American Act and DFARS 252.204-7016 is required. The contract falls under NAICS code 423610, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 10 days

AI Contract Overview

Defense Logistics Agency award SPE4A627F0772 is a delivery order issued on October 14, 2026, to Aircraft and Commercial Enterprises, Inc. for the procurement of electrical insulation tape under NSN 5970009494846. This specific order consists of 20 rolls at a unit price of 13.95 dollars, resulting in a total contract price of 279.00 dollars. The supplies are scheduled for delivery by October 20, 2026, to the Naval Air Warfare Center Air Div located in Patuxent River, Maryland. This delivery order is placed under the broader Indefinite Delivery Purchase Order SPE4A626D5697, which was established by DLA Aviation on July 13, 2026. The overarching agreement carries a five-year base period with a maximum value not to exceed 350,000.00 dollars and covers requirements for CONUS, OCONUS, and FMS customer direct orders. Key stipulations of the master agreement include a 12-month shelf-life management requirement and adherence to Time Definite Delivery standards.

General Info

DLA awarded Aircraft and Commercial Enterprises $279 for 20 electrical insulation tape rolls.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$279

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

10/14/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

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

PostedOct 14

Award Notice

AwardedOct 14

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 SPE4A627F0772 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $279.00 Award Date: 10-14-2026 Delivery order under: SPE4A626D5697 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009494846, PR 7018736794)