This Award Notice opportunity from Department Of Defense was posted on August 31, 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

SPE4A626F403HFederal

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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Electrical Component Supply (Connectors/Wiring)This subcontract for Electrical Component Supply involves providing raw materials, specialized connectors, and wiring to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for sourcing components that strictly adhere to Basic Drawing NR 01365 09024N5145 Revision E and must provide Certificates of Conformance for all critical items. All materials and components are to be delivered directly to the designated assembly facility in Tampa, Florida. Due to the nature of the components, the contractor must maintain full compliance with ITAR and EAR export controls for all restricted materials. This opportunity falls under NAICS code 423610 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

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Supply of Mil-Spec Connectors and Specialized WiringThis subcontract involves the supply of raw materials, specialized connectors, and high-performance wiring for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The provider is responsible for sourcing components that strictly adhere to the technical drawings for NSN 6150-01-654-4421 and must deliver kitted components and raw materials directly to the assembly manufacturer in New Cumberland. To ensure compliance with Department of Defense standards, the contractor must provide Certificates of Conformance to verify the domestic origin of all materials. Additionally, the contract explicitly prohibits the use of additive manufacturing in the production of these components. The opportunity was posted on November 8, 2026, with a response deadline of November 16, 2026, under NAICS code 423610.

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Supplier of Linear Microcircuits (NSN 5962013616478)This subcontract involves the supply of six linear microcircuits, specifically NSN 5962013616478, to support prime contractors for the DLA Weapons Support Active Devices Division. The selected supplier must provision components from approved sources in strict accordance with Standard Microcircuit Drawing and QPL/QML requirements. Technical compliance is mandatory regarding MIL-PRF-81705 for ESD and EMI protection, as well as IPC/JEDEC J-STD-609 for proper marking. The contract requires the supplier to maintain a CMMC Level 2 Self-Assessment and provide comprehensive supply chain traceability documentation upon delivery to DLA Distribution DDWO in Columbus, Ohio. Interested parties must respond by November 19, 2026, under NAICS code 423610.

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Supplier of Amphenol Electrical Plug ConnectorsThis subcontract involves the supply of 35 electrical plug connectors, specifically Amphenol part number PT08CE-8-4S(SR) and NSN 5935-00-904-2991, to support prime contractors for the DLA Weapons Support Active Devices Division. To ensure authenticity and quality, the supplier must be an authorized manufacturer or distributor and strictly adhere to the DLA Master List of Technical and Quality requirements (RA001). Additionally, the components must be produced without unauthorized additive manufacturing processes and comply with Buy American Act standards. The procurement is categorized under NAICS code 423610 and is managed by the Department of Defense. Performance for this contract is located in San Diego, California. Interested parties must submit their responses by the deadline of November 19, 2026.

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Supplier of Linear Microcircuits (NSN 5962010818321)This subcontract involves the supply of two authentic, non-surplus linear microcircuits under NSN 5962010818321 for the DLA Weapons Support Active Devices Division. The supplier is required to utilize MIL-PRF-81705 ESD/EMI protective materials and A-A-59136 cushioning, ensuring full compliance with MIL-STD-129 and IPC/JEDEC J-STD-609 marking standards. All items must be delivered FOB Origin with complete traceability documentation provided via DLA Land and Maritime Form 918. The project falls under NAICS code 423610 and is managed by the Department of Defense. Performance will take place in Columbus, Ohio. Interested parties must adhere to the response deadline of November 19, 2026, to provide these critical components for prime contractors.

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Accredited Assembly and Distribution of Electrical Insulation SleevingThis subcontract involves the accredited assembly and distribution of electrical insulation sleeving for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The selected provider will be responsible for performing final assembly by cutting components into four-foot lengths, applying marking code 33 for shelf-life items, and ensuring all packaging adheres to MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the contractor must hold PRI QML or QPL accreditation as an assembling distributor. The scope of work culminates in the delivery of finished, packaged, and marked insulation sleeving, with performance taking place in Tampa, Florida. This opportunity falls under NAICS code 423610 and requires responses by November 16, 2026.

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POSTED

DEADLINE

Aerospace-Grade Electronic Component SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, focuses on the procurement of aerospace-grade electronic components. The primary scope involves sourcing high-reliability semiconductors and substrates, specifically for part number 117232-3-0001, to support prime contractors. To ensure compliance with Critical Safety Item standards and Berry Amendment requirements, the provider must deliver kitted components accompanied by full traceability logs and Certificates of Conformance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610, with the place of performance located in New Cumberland. Interested parties must adhere to the timeline established by the posting date of November 8, 2026, with a response deadline set for November 19, 2026.

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Power Supply Unit Supplier (PN: LV28DE2-2)This subcontract involves the procurement and delivery of five Sure Power, Inc. power supply units, part number LV28DE2-2 and NSN 6130-01-4232836, to support prime contractors fulfilling DLA supply contracts. The supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract requires strict compliance with DFARS 252.204-7012 and DFARS 252.225-7001 regulations. Final delivery of the five units is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California.

POSTED

DEADLINE

Specialized Electrical Component SupplyThis subcontract, titled Specialized Electrical Component Supply, involves the procurement of military-grade electrical connectors and specialized wiring for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work focuses on sourcing raw components required for NSN 6150-01-560-2584, with a strict requirement for Certificates of Conformance to verify that all materials meet precise technical specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 423610. Compliance is mandatory regarding the Buy American Act and FAR/DFARS regulations, specifically concerning the restriction of covered telecommunications equipment. The solicitation was posted on November 8, 2026, with a response deadline of November 23, 2026.

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POSTED

DEADLINE

Supplier of Optical Source (P/N 570XL-AS100-EMI)This subcontract involves the procurement and delivery of two Tempo Communications, Inc. 8BN44 Optical Source units, part number 570XL-AS100-EMI, to support prime contractors on DLA Weapons Support ASC projects. The selected supplier is responsible for ensuring all items are packaged according to ASTM D3951 and MIL-STD-129 standards for shipment FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance requirements for this contract include a CMMC Level 2 Self-Assessment, adherence to Buy American regulations, and strict compliance with telecommunications prohibitions. The project falls under NAICS code 423610 and is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 7 days

AI Contract Overview

Defense Logistics Agency award SPE4A626F403H is a delivery order issued on August 31, 2026, to Aircraft and Commercial Enterprises under the broader indefinite delivery purchase order SPE4A625D5620. This specific order is for the procurement of five rolls of electrical insulation tape, identified by NSN 5970009559976, at a unit price of 8.17, resulting in a total contract price of 40.85. The order is classified as a rated order under the Defense Priorities and Allocations System, with a required delivery date of September 8, 2026, to Tinker AFB, OK. The overarching contract, SPE4A6-25-D-5620, is an IDPO issued by DLA Aviation with a total maximum value not to exceed 250,000.00 over a five-year base period. This master agreement establishes the framework for supplies and services, including specific CLINs for CONUS, OCONUS, and FMS customer-direct orders. It mandates strict adherence to time-definite delivery standards, shelf-life requirements, and vendor responsibilities regarding inventory management and proof of delivery submissions.

General Info

DLA awarded Aircraft & Commercial Enterprises 40.85 dollars for electrical insulation tape.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$40.85

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

08/31/2026, 12:00:00 AM UTC

Documents

contract-document

Low

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 SPE4A626F403H posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $40.85 Award Date: 08-31-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018132332)