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.

Top

TAPE, INSULATION, ELECTRICAL

Awarded

SPE4A626F399JFederal

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

SLED

PA System Hardware SupplyThis subcontract agreement involves the supply of PA system hardware for prime contractors working on Illinois Department of Human Services facility projects under the Developmental Disabilities agency. The scope of work requires the provision of amplifiers with a minimum of 100W including power supplies, indoor and weatherproof speakers with a minimum of 20W, and both indoor and outdoor call stations. The supplier is also responsible for providing all necessary mounting hardware and associated wiring. In addition to the physical equipment, the contractor must deliver all relevant technical manuals, specification sheets, and warranty documentation. This opportunity is categorized under NAICS code 423610, with a response deadline set for December 1, 2026.

DEVDISBLTS444 - Developmental Disabilities

POSTED

DEADLINE

Electrical Components and Materials SupplierThis subcontract agreement establishes a supplier for electrical parts, wiring, and components to support prime contractors working on Ontario County Department of Public Works facility projects. The scope of work includes the provision of industrial grade components for 120/208V and 277/480V systems, as well as motor control centers, variable frequency drives, and medium voltage transformers. All supplied materials must strictly adhere to the 2017 National Electrical Code and New York State Uniform Building Code standards, with delivery required to either the prime contractor or designated County sites. The procurement is managed by the New York Department of Public Works under NAICS code 423610. Interested parties must submit their responses by the deadline of November 23, 2026. This contract ensures that critical electrical infrastructure for county facilities is sourced from qualified suppliers capable of meeting specific technical and regulatory requirements.

Department of Public Works

POSTED

DEADLINE

Electrical Plug Connector SupplierThis subcontract involves the supply of two specialized electrical plug connectors for prime contractors supporting DLA supply contracts. The required components must match NSN 5935-01-739-0166 and Boeing part number BACC63B14B7SN. All items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To ensure quality and compliance, the supplier must hold ISO 9001:2015 and SAE AS9003 certifications. Additionally, all shipments must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E packaging standards. This opportunity is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Digital-to-Digital ConvertersThis subcontract involves the procurement or manufacture of six Digital-to-Digital Converters, specifically NSN 7050-01-641-7449, to support prime contractors delivering on DLA Troop Support contracts. All units must strictly adhere to Moog Inc part number TA950366-B specifications and be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The final delivery destination for these components is DLA Distribution San Joaquin in Tracy. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012 regulations. The opportunity is categorized under NAICS code 423610 and is managed under the Department of Defense. Interested parties must respond by November 20, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Aerospace-Grade Wire and Connector SupplyThis subcontract for Aerospace-Grade Wire and Connector Supply supports prime contractors on DLA Weapons Support ASC projects. The selected provider will supply military-grade wiring, terminals, connectors, heat shrink, and shielding that strictly adhere to Drawing 01365 19012A2002. To ensure full compliance with the Buy American Act and the Berry Amendment, the supplier must provide comprehensive material certifications and certifications of origin. The scope of work involves delivering these certified raw materials and components directly to the fabricator, with a preference for suppliers holding ISO 9001 certification. Performance for this contract is centered in Tracy, California, under the oversight of the Department of Defense. Interested parties must respond by November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace-Grade RF Cable and Connector SupplyThis subcontract involves the supply of high-frequency coaxial cabling and specialized RF connectors for prime contractors supporting DLA Weapons Support ASC projects. The provider must source materials that strictly adhere to Boeing drawing 82918 675-20133 Revision AC and provide Certificates of Conformance to ensure full traceability of the raw RF cabling and connector hardware. The contract mandates strict adherence to ISO 9001 quality standards and requires full ITAR and EAR compliance for the shipment of controlled aerospace components. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Rockwell Automation Display UnitsThis subcontract involves the procurement and delivery of two industrial display units for prime contractors supporting Department of Defense projects under DLA Troop Support Construction and Equipment. The specific requirements include the supply of Rockwell Automation parts P/N 2711P-T12W22D9P-EMOD and P/N RAGOVHMIPV-003-02, which must be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to technical and regulatory standards is required, including compliance with NAVSEA 5100-003D mercury restrictions. Additionally, all shipments must meet MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. The opportunity is categorized under NAICS code 423610.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Aviation-Grade Electrical Component SupplyThis subcontract for Aviation-Grade Electrical Component Supply supports the DLA Weapons Support Aviation Supply Chain by providing raw materials and specialized components to prime contractors. The scope of work focuses on sourcing military-grade cabling and connectors specifically adhering to Drawing 53711 7572387. All deliverables must include kitted components and material certifications to ensure strict quality control. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. Additionally, Certificates of Conformance must be provided for all materials to verify aviation airworthiness. Performance for this contract is centered in Texarkana, Texas, under NAICS code 423610.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Automatic Data Processing Interface Units (Rockwell Automation)This subcontract involves the supply of 48 Rockwell Automation interface units, part number 1769-L33ER, to support prime contractors fulfilling Department of Defense supply contracts. The vendor is required to adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the supplier must provide Buy American certification and ensure all units comply with mercury-free restrictions. The final shipment must be delivered to the DLA Distribution San Joaquin facility located in Tracy, California. This procurement falls under NAICS code 423610 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Mil-Spec Electrical ComponentsThis subcontract involves the supply of military-grade electrical components, including connectors, terminals, shielding, and wiring, to support prime contractors on DLA Weapons Support ASC projects. All materials must be sourced and delivered in accordance with TDP Rev B Gen 2 specifications. The provider is required to deliver bulk components along with necessary Safety Data Sheets and Certificates of Conformance to verify quality and authenticity. A critical requirement of the agreement is strict adherence to DFARS 252.223-7008, ensuring that all supplied components are free from prohibited substances. The contract falls under NAICS code 423610 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance centered in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Electronic Component Supply (Backplane Components)This subcontract involves the supply of discrete electronic components, connectors, and hardware to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The scope of work specifically requires the delivery of kitted electronic components for five backplane assemblies. To ensure the integrity of the supply chain and prevent the introduction of counterfeit parts, the provider must source military-grade components and provide formal Certificates of Conformance. Compliance is a critical requirement for this engagement, as the provider must adhere to ITAR and EAR regulations and maintain ISO 9001:2015 certification. The project is categorized under NAICS code 423610 and will be performed in Tracy, California. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Korry Electronics Indicator LightsThis subcontract involves the supply of two Korry Electronics indicator light units, part number 37649-004, for prime contractors delivering to the Defense Logistics Agency. The hardware must be delivered FOB Origin to Robins Air Force Base. All items must adhere to strict packaging and marking standards according to ASTM D3951 and MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Berry Amendment. Additionally, the supplier must implement cybersecurity protocols in accordance with DFARS 252.204-7012 and 7009. The contract falls under NAICS code 423610 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

in 2 days

AI Contract Overview

Defense Logistics Agency award SPE4A626F399J is a delivery order issued by DLA Aviation to G3 Tapes, Inc. on August 28, 2026. This specific order, valued at 13,222.00 dollars, is for the procurement of 200 rolls of electrical insulation tape under NSN 5970-00-814-9606. The materials are scheduled for delivery to the Pearl Harbor Naval Shipyard IMF by December 3, 2026. This delivery order is executed under a broader Indefinite Quantity Contract, SPE4A625D0102, which became effective on August 20, 2025. The overarching five-year agreement has a maximum value of 2,500,000.00 dollars and establishes the framework for the supply of the same electrical insulation tape. This master contract defines the tiered pricing structure and Time Definite Delivery standards for orders across CONUS, OCONUS, and Foreign Military Sales destinations.

General Info

DLA awarded G3 Tapes $13,222 for 200 insulation tape rolls by December 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$13,222

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

G3 TAPES, INC.

Award Issued Date

08/28/2026, 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

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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 SPE4A626F399J posted on DIBBS. Awardee: G3 TAPES, INC. (CAGE 55GW5) Total Contract Price: $13,222.00 Award Date: 08-28-2026 Delivery order under: SPE4A625D0102 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970008149606, PR 7018101356)