Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

TAPE, INSULATION, ELECTRICAL

Awarded

SPE4A626F408FFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626F408F is a delivery order issued on September 2, 2026, to Aircraft and Commercial Enterprises under the broader indefinite delivery purchase order SPE4A625D5024. This specific order, categorized as a Small Disadvantaged set-aside under NAICS code 423610, is for the procurement of 24 units of electrical insulation tape, identified by NSN 5970000195620. The total contract price for this delivery is 1,859.76 dollars, with a unit price of 77.49 dollars and a required delivery date of September 8, 2026. The overarching purchase order, established on October 16, 2024, provides a five-year base period for vendor-managed stock and direct shipments to CONUS, OCONUS, and FMS locations, with a total maximum contract value not to exceed 250,000 dollars. This specific delivery order is designated as a rated order under the Defense Priorities and Allocations System and adheres to FOB destination terms, incorporating all standard DLA Aviation acquisition notices and shelf-life requirements.

General Info

DLA awarded Aircraft and Commercial Enterprises $1,859.76 for 24 electrical insulation tapes.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,859.76

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

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE4A6-25-D-5024 Indefinite Delivery Purchase Order

contract-document

High

SPEA46-26-F-408F Delivery Order for Electrical Insulation Tape

task-order-award

Low

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

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE4A626F408F posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $1,859.76 Award Date: 09-02-2026 Delivery order under: SPE4A625D5024 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970000195620, PR 7018171004)

Similar Contracts

Same NAICS industry code

Energy Efficient Material and Equipment SupplyThis subcontract for Energy Efficient Material and Equipment Supply involves providing high-efficiency commercial-grade equipment to prime contractors for Cape Light Compact retrofit and new construction projects. The scope of work includes the sourcing and delivery of Energy Star certified lighting, HVAC units, insulation materials, and smart meters to project sites in South Yarmouth, Massachusetts. To ensure quality and compliance, the contractor must provide manufacturer certifications for all specified equipment. Interested parties must submit their responses by the deadline of December 4, 2026, for this opportunity managed by the Cape Light Compact JPE.

CLC - Cape Light Compact JPE

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Electrical Equipment SupplyThis subcontract for Electrical Equipment Supply involves the procurement and delivery of industrial-grade electrical panels, subpanels, and breakers for prime contractors working on Taunton Housing Authority facility projects. All hardware must strictly adhere to HUD and NEC specifications and requires accompanying manufacturer certifications to ensure compliance and safety across various development sites in Taunton, Massachusetts. The project is managed by the Taunton Housing Authority in Massachusetts, with performance centered in the 02780 zip code. Interested parties must note the response deadline of November 6, 2026, for this opportunity categorized under NAICS code 423610.

THA02 - Taunton Housing Authority

POSTED

about 10 hours ago

DEADLINE

Fire Alarm Parts and Battery SupplierThis subcontract agreement establishes a partnership for the supply of manufacturer-approved fire alarm components to prime contractors working on Army State Military Department facility projects in Alabama. The scope of work focuses on the delivery of specific hardware to project sites, including Simplex 5621/System Sensor 5601P heat detectors with waterproof housing, Simplex 2098-9209 photoelectric smoke detectors, and Ultra-Tech IM-12180NB 12V 18AH sealed lead acid batteries. All provided materials must strictly adhere to manufacturer specifications to ensure safety and compliance. The opportunity is categorized under NAICS code 423610 and is managed through the Alabama State Military Department's Real Property Operations and Maintenance division. Interested parties must respond by October 28, 2026.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

about 11 hours ago

DEADLINE

Electronic Component Supplier (Circuit Card Parts)This subcontract, titled Electronic Component Supplier (Circuit Card Parts), involves the procurement of capacitors, resistors, integrated circuits, and specialized hardware to support prime contractors on Navsup Weapon Systems Support Mech projects for the Department of Defense. The supplier is responsible for sourcing components that strictly adhere to original manufacturer specifications, specifically for NIIN 015547943, and must ensure all items are delivered directly to the designated repair facility. To maintain quality and security, the contractor must provide full traceability documentation and certifications of conformance to mitigate the risk of counterfeit parts. Additionally, all provided components must comply with the Buy American Act. This opportunity falls under NAICS code 423610, with a response deadline set for November 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Computer Subassembly Replacement Parts SupplierThis subcontract opportunity with the Department of Defense, specifically for Navsup Weapon Systems Support Mech, seeks a supplier to provide electronic components, integrated circuits, and hardware necessary for the repair of Computer Subassembly NIIN 015451903. The selected provider must source parts from original equipment manufacturers or approved equivalents, ensuring all deliverables strictly adhere to original manufacturer specifications and are provided as certified replacement parts. To qualify, suppliers must provide proof of their status as an authorized distributor. This requirement falls under NAICS code 423610. Interested parties must submit their responses by the deadline of November 4, 2026, following the posting date of October 21, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

Power Supply Replacement Parts/SubassembliesThis subcontract, managed by the Navsup Weapon Systems Support Mech for the Department of Defense, involves the procurement of power supply replacement parts and subassemblies. The scope of work includes the supply of capacitors, transistors, boards, and subassemblies intended for prime contractors working on power supply repair projects. All components must be sourced as original equipment manufacturer parts or approved equivalents that match Reference Number G638188-6, and may be provided in either new or refurbished condition. Key compliance requirements include the provision of Unique Item Identifiers for embedded subassemblies and strict certification of the country of origin in accordance with the Buy American and Balance of Payments Program. The opportunity falls under NAICS code 423610, with a response deadline set for November 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

Supply of Mil-Spec Electronic Components and MaterialsThis subcontract involves the supply of mil-spec electronic components, including capacitors and resistors, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The provider must source materials that strictly adhere to original manufacturer part numbers and specifications, ensuring all components are mercury-free. Compliance with OSHA 29 CFR 1910.1200 is required, necessitating the provision of MSDS/GHS labels for all materials. Logistical requirements dictate that packaging must follow MIL-STD-2073-1 or ASTM D3951-18 standards, and all deliveries must include the necessary certified components and documentation. The opportunity falls under NAICS code 423610, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Electronic Component Supplier (Replacement Parts)This subcontract opportunity with the Department of Defense, specifically for Navsup Weapon Systems Support Mech, seeks a supplier for individual electronic components such as integrated circuits, resistors, and capacitors. The selected provider will be responsible for sourcing OEM parts or approved equivalents and delivering verified components directly to the designated repair facility to support prime contractors. A critical requirement of this contract is the strict adherence to counterfeit parts mitigation standards and the Buy American Act to ensure the authenticity and origin of all supplied hardware. Interested parties must submit their responses by November 30, 2026, under NAICS code 423610.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Electronic Component Supplier (Repair Parts)This subcontract involves the supply of individual electronic components, including capacitors, resistors, and integrated circuits, to support prime contractors for Navsup Weapon Systems Support Mech projects under the Department of Defense. The supplier is responsible for sourcing parts that strictly adhere to original manufacturer specifications and meet mercury-free standards required for naval applications. All delivered components must be compatible with the NSN 5998-01-619-5552 assembly and must be accompanied by a Certificate of Conformance. The opportunity is categorized under NAICS code 423610 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Specialized Electronic Component SupplyThis subcontract involves the supply of aerospace-grade electronic components for prime contractors supporting Air Force Sustainment Center F-15 DMS projects. The scope of work includes sourcing and delivering parts for ADCP, DMP, and Cartridges, with a specific emphasis on providing viable alternatives for components that have become obsolete. Performance for this contract will take place in Warner Robins. To ensure quality and security, the Department of Defense requires that the provider maintains AS9100 or ISO 9001 certification and implements a robust counterfeit parts prevention program. Interested parties must submit their responses by November 5, 2026, for this opportunity categorized under NAICS code 423610.

FA8538 Afsc Pzaab

POSTED

about 13 hours ago

DEADLINE

Electronic Component Supplier (Module Assembly, Rim)This subcontract involves the supply of replacement parts, electronic components, and raw materials to support prime contractors for Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope specifically includes sourcing OEM-specified circuitry and housing materials for NSN 5998-01-625-9369, with a requirement to deliver all certified replacement parts directly to the designated repair facility. The supplier must ensure strict compliance with the Buy American and Balance of Payments Program and provide formal certification of conformance for all delivered components. This opportunity falls under NAICS code 423610, with a response deadline set for November 20, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

Electronic Component ProcurementThis subcontract for Electronic Component Procurement supports prime contractors under DLA Mechanicsburg supply contracts within the Department of Defense. The scope of work involves sourcing and delivering kitted electronic components, specifically resistors, capacitors, integrated circuits, and connectors that adhere to OEM design 3SDB5. To ensure quality and security, the provider must maintain ISO 9001 certification and strictly follow anti-counterfeit standards. All deliveries must include Certificates of Conformance to verify component authenticity. The solicitation was posted on October 21, 2026, with a response deadline of November 20, 2026, falling under NAICS code 423610.

SPRMM1 DLA Mechanicsburg

POSTED

about 13 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solenoid Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of three specialized solenoid valves for Department of Defense hardware contracts. The required components must feature 120.0 Volts AC, 60.0 Hertz, and 3/8 inch threaded internal pipe threads. To be eligible, suppliers must possess a valid CAGE code and UEI registration. Strict adherence to the Berry Amendment and the Buy American Act is required to ensure all materials are sourced domestically. The contract was posted on October 19, 2026, with a response deadline of October 30, 2026. Final delivery of the valves is to be made to the designated government destination in FPO 96661.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Cold Drawn 4130 Steel Flat BarsThis subcontract involves the supply of eight units of cold drawn 4130 Chromium-Molybdenum alloy steel flat bars to prime contractors supporting Defense Logistics Agency Troop Support metals contracts. The required material must have dimensions of 1.250 inches in thickness by 1.500 inches in width, with lengths ranging from 10 to 12 feet. To ensure quality and compliance, every shipment must include Mill-Material Certification to verify the chemical and physical properties of the steel. The opportunity is categorized under NAICS code 331110 and is associated with the Department of Defense.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0995)This subcontract involves the supply of GE Cleaning Solvent, identified by NSN 7930-01-367-0995, to support prime contractors under Defense Logistics Agency supply contracts. The provider is responsible for sourcing and packaging the solvent in 1,000 BX units, ensuring that all shipments include the necessary labels and Material Safety Data Sheets in compliance with Hazardous Material Identification and Material Safety Data clauses. Due to the nature of the materials, the contractor must maintain HAZMAT certification for the safe transport and handling of the solvent. All products and accompanying safety documentation are to be delivered to Davis-Monthan Air Force Base. The procurement falls under NAICS code 424690 and is managed through the Department of Defense.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Supply of Safety Cones (NSN 6250003346183)This subcontract through the Defense Logistics Agency involves the supply of 1,300 safety cones, identified by NSN 6250003346183, to support prime contractors. The selected provider must be capable of managing volatile demand and frequent quantity adjustments on open purchase requests, ensuring all completed shipments are delivered to the designated DLA delivery point in Greensboro, North Carolina. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 4249990. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this requirement is October 30, 2026.

Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-457-6154)This subcontract through the Defense Logistics Agency involves the supply of 1,004 storage batteries for prime contractors working on Department of Defense projects. The batteries must conform to NSN 6140-01-457-6154 and include Special Marking Code 32 to indicate shelf life. All units are to be delivered F.O.B. Origin to the designated place of performance in FPO. The supplier is required to adhere to IP025 standards for the packaging and shipping of hazardous materials. Additionally, the contractor must maintain CAGE code registration to facilitate necessary source inspections. This procurement falls under NAICS code 335910, with a response deadline set for October 30, 2026.

Battery Manufacturing

POSTED

DEADLINE

Supply of Life Preserver Vests (Commercial MK-1)This subcontract involves the supply of four completed Commercial MK-1 Life Preserver Vest assemblies for prime contractors under Defense Logistics Agency supply contracts. The required equipment, identified by NSN 4220-01-487-3657, must be size X-Large and white in color. The provider must ensure all deliverables comply with mercury-free restrictions and meet domestic content certifications as mandated by the Buy American Act. This procurement falls under NAICS code 339999 and is managed by the Department of Defense.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Hazmat Shipping ServicesThis subcontract for Military-Grade Packaging and Hazmat Shipping Services involves providing specialized packaging, marking, and palletization for prime contractors supporting Defense Logistics Agency supply contracts. The service provider is responsible for executing all tasks in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All shipments must be delivered FOB Destination. The scope of work includes the specialized handling of CO2 inflation cartridges following IP025 hazmat standards, with a requirement to submit Safety Data Sheets per Federal Standard No. 313-E and OSHA HCS. This project falls under NAICS code 561910 and is performed at a facility in FPO 96694-2900.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220-01-487-3661)This subcontract through the Defense Logistics Agency involves the manufacture or sourcing of approximately 26,013 life preserver vests. All provided equipment must strictly adhere to NSN 4220-01-487-3661 specifications to support prime contractors on DLA supply contracts. Performance will take place at FPO 96694-2900 under NAICS code 339999. Eligible providers must possess a valid CAGE code and UEI. The contract mandates strict adherence to C03 Contractor Retention of Supply Chain Traceability Documentation and requires comprehensive domestic content reporting. Interested parties must respond by October 26, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for power supply units. The contractor is responsible for ensuring all items are processed according to RP001 and MIL-STD-2073-1E standards, with container marking adhering to MIL-STD-129 and MIL-STD-130N. All deliverables must utilize MIL-SPEC materials and DLA-approved pallets to ensure they are ready for final agency acceptance. The opportunity is categorized under NAICS code 333613 and was posted on October 19, 2026, with a response deadline of October 30, 2026. The scope of work focuses on supporting prime contractors to meet strict Department of Defense requirements for the transport and storage of critical military components.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-458-9185)This subcontract involves the supply of power supply units for prime contractors under Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6130-01-458-9185 specifications, with a specific requirement to ensure all units are free from mercury and hexavalent chromium. Quality assurance must be maintained through sampling conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full disclosure regarding the use of non-domestic materials and any covered telecommunications equipment. The primary deliverable is the physical power supply units, categorized under NAICS code 335312. Interested parties must submit their responses by October 30, 2026.

Motor and Generator Manufacturing

POSTED

DEADLINE

Supplier of Red Sealing Compound (NSN 8030015650423)This subcontract involves the supply of red sealing compound, identified by NSN 8030015650423, for prime contractors working under the Defense Logistics Agency. The material must be provided in 10.00 milliliter containers and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The supplier is responsible for managing TYPE I (CODE H) shelf-life requirements and ensuring all packaging complies with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must provide all necessary safety documentation, including SDS and HazCom labels in accordance with 29 C.F.R. 1910.1200. The performance of this contract is centered in FPO 09591-0100, with the primary objective being the delivery of packaged sealing compound and its associated safety certifications to the Department of Defense.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of Lead Acid Storage Batteries (P/N CF12V2)This subcontract with the Defense Logistics Agency involves the supply of six lead acid wet storage batteries, specifically matching EaglePicher Technologies LLC Part Number CF12V2. The contractor is responsible for delivering these compliant units to the designated location in Egg Harbor Township, New Jersey, while adhering to strict Type 1 Code F shelf life requirements of six months. To ensure safety and regulatory compliance, the provider must supply all necessary Safety Data Sheets for the hazardous materials involved. The contract falls under NAICS code 335910 and is intended to support prime contractors operating under DLA supply agreements.

Battery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS