This Award Notice opportunity from Department Of Defense was posted on August 25, 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

SPE4A626F384UFederal

Contract Overview

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

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NAICS: 423610

New

DIBBS

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POSTED

DEADLINE

Supply of End Section Terminal Junction BlocksThis subcontract involves the procurement and delivery of 190 units of End Section Terminal Junction Blocks, specifically Rockwell Automation part number 1492N23, for the DLA Weapons Support Maritime Supply Chain. The items must be free of intentionally added mercury and delivered FOB Origin to New Cumberland. The contractor is required to maintain strict compliance with the Buy American Act and adhere to hazardous material labeling standards as outlined in 29 CFR 1910.1200. This requirement falls under NAICS code 423610 and supports prime contractors delivering on Department of Defense supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Qualified Electrical Component SupplyThis subcontract, titled Qualified Electrical Component Supply, involves the procurement of electrical components for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing of components that strictly adhere to specifications defined by Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML) in accordance with Procurement Note RQ016. The provider is responsible for delivering these certified components to the prime manufacturer and providing formal certification of qualification status for every part supplied. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 423610. The place of performance is located in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 13, 2026, following the posting date of November 5, 2026.

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Solicitation # 2026-RFB-0115

The County of Sacramento Department of Transportation (SACDOT) is soliciting competitive bids under solicitation number 2026-RFB-0115 for the furnish and delivery of new, unused traffic signal and street lighting materials on an as-needed basis. The scope includes traffic signal equipment such as heads and housings, pedestrian signal components and Accessible Pedestrian System (APS) hardware, and various maintenance materials like pull boxes and batteries. All supplied goods must comply with Caltrans Standards, California MUTCD, TEES requirements, and SACDOT specifications. This is a cooperative purchasing agreement through the Sacramento County Procurement Alliance (SCoPA), with an anticipated start date of January 1, 2027. The initial term is one year, with options for four additional one-year renewals. Award will be granted to the lowest responsive and responsible bidder, with the County reserving the right to make single or multiple awards by individual line item, product category, or aggregate bid. Evaluation factors include price and delivery time, with specific preferences granted to local Sacramento County businesses and California-made materials. Bidders must provide fixed unit pricing and a miscellaneous materials discount. Submissions are due electronically by December 4, 2026, via the SacCountyE bids portal. Payment will be processed through a Virtual Card Program in partnership with U.S. Bank following the inspection and acceptance of goods delivered FOB Destination.

DGS: CAPSD - Procurement

POSTED

DEADLINE

Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves providing individual electronic components such as resistors, capacitors, and integrated circuits to prime contractors supporting DLA Mechanicsburg projects for the Department of Defense. The supplier is required to source all parts according to TDP specifications while utilizing certified counterfeit-avoidance systems to ensure component integrity. Key deliverables include kitted components accompanied by 100% traceability documentation back to the Original Component Manufacturer and certification that all provided parts are mercury-free. The opportunity is categorized under NAICS code 423610, with a response deadline set for December 7, 2026.

SPRMM1 DLA Mechanicsburg

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Specialized Components for AI Scanner AssemblyThis subcontract with the Department of Defense Navsup Weapon Systems Support involves the procurement of OEM or approved equivalent parts, materials, and sub-assemblies for AI Scanner Assembly Part Number 500-0150-01. The supplier is responsible for providing individual components or kits sufficient for six scanner assemblies to support prime contractors on NAVSUP WSS repair contracts. Key compliance requirements include the provision of certificates of conformance and strict adherence to the Buy American and Trade Agreements Act. Additionally, the supplier must provide Material Safety Data Sheets for any hazardous materials falling under FSCs 6810-9160. The opportunity is categorized under NAICS code 423610 with a response deadline of December 7, 2026.

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POSTED

DEADLINE

Electronic Component Supplier (Parts for NSN 5998-01-616-3777)This subcontract involves the supply of critical electronic components, including capacitors, resistors, and integrated circuits, to support prime contractors for Navsup Weapon Systems Support Mech projects. The primary objective is to provide the necessary parts for the repair of Circuit Card Assembly NSN 5998-01-616-3777. To maintain military standards and prevent the introduction of counterfeit parts, all components must meet original manufacturer specifications and be accompanied by a certification of conformance. Managed under the Department of Defense with NAICS code 423610, the contract focuses on the delivery of individual electronic components. The opportunity was posted on November 5, 2026, and requires a response by January 28, 2027.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Electronic Component ProcurementThis subcontract for Electronic Component Procurement, managed by the Department of Defense through DLA Mechanicsburg, involves the supply of individual electronic components such as resistors, capacitors, and integrated circuits. The provider is responsible for sourcing these parts according to Cage Code 53711 and TDP Version No. 008, with the option to deliver items in either kitted or bulk formats. To ensure quality and security, the contract requires the provision of Certificates of Conformance to mitigate the risk of counterfeit parts and mandates the use of ANSI/ESD S20.20 packaging standards. The opportunity is categorized under NAICS code 423610, with a response deadline set for November 12, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 6 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE4A626F384U to Aircraft and Commercial Enterprises on August 25, 2026, for the procurement of electrical insulation tape under NAICS code 423610. This specific delivery order was issued under the broader indefinite delivery purchase order SPE4A625D5620, which establishes a five-year base period with a maximum value of 250,000 dollars for the management of stocking levels and shelf life for NSN 5970-00-955-9976. This particular order consists of one roll of insulation tape at a total price of 8.17 dollars. The supplies are designated for delivery to the USS THE SULLIVANS DDG 68. The overarching agreement governs shipping requirements for CONUS, OCONUS, and FMS locations, while adhering to specific time definite delivery standards and tiered pricing structures.

General Info

DLA awarded Aircraft and Commercial Enterprises $8.17 for electrical insulation tape for USS Sullivans.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8.17

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

08/25/2026, 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

PostedAug 25

Award Notice

AwardedAug 25

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 SPE4A626F384U posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $8.17 Award Date: 08-25-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018046819)