This Award Notice opportunity from Department Of Defense was posted on October 16, 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

SPE4A627F1380Federal

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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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.

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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 13 hours ago

DEADLINE

in 6 days

AI Contract Overview

Defense Logistics Agency award SPE4A627F1380 is a delivery order issued on October 16, 2026, to Aircraft and Commercial Enterprises under the broader indefinite delivery purchase order SPE4A626D5697. This specific order is for the procurement of 20 rolls of electrical insulation tape, identified by NSN 5970009494846, at a unit price of 13.95 dollars for a total contract value of 279.00 dollars. The items are scheduled for delivery to ASRC Federal Facilities Logistics in San Diego, California, by October 22, 2026. The overarching contract, established on July 13, 2026, is a total small business set-aside under NAICS code 423610 with a maximum value of 350,000.00 dollars over a five-year base period. Under this agreement, the vendor is responsible for maintaining stocking levels and managing a 12-month shelf life for the materials, with shipping requirements extending to CONUS, OCONUS, and FMS locations. The master agreement includes a tiered pricing schedule and specific time definite delivery standards to ensure consistent supply chain support for DLA Aviation.

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

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES,

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 16

Award Notice

AwardedOct 16

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 SPE4A627F1380 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $279.00 Award Date: 10-16-2026 Delivery order under: SPE4A626D5697 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009494846, PR 7018761085)