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This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INSULATION SLEEVING, ELECTRICAL

Awarded
SPE4A626P0C72Federal

Contract Overview

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NAICS: 423610
New
SLED
Electrical Supplies
Solicitation # B26101
The County of Ontario is soliciting sealed bids for solicitation B26101 to procure electrical supplies for the Department of Public Works. The contract involves an estimated annual expenditure of 25,000 dollars with an initial twelve-month term and the option for the County to renew for up to two additional twelve-month periods. To be eligible for an award, bidders must provide pricing for both Section I, which covers specific items in Groups A through H, and Section II, which requires a percentage discount from shelf price or a percentage markup from vendor cost. All items must be quoted F.O.B. destination to any Ontario County facility, with a required delivery window of five business days following the receipt of a purchase order. Bids must be submitted in sealed envelopes by December 10, 2026, and must include a completed bid form, bid schedule, notarized non-collusion affidavit, notarized statement on sexual harassment, IRS W-9 form, and an entity acknowledgment. The County evaluates bids based on responsiveness and technical compliance, allowing for equal items provided the vendor submits documentation proving equivalent construction and utility. The agreement is governed by New York State law and includes strict anti-discrimination clauses and a non-appropriations clause. Payments are issued within thirty calendar days of an approved invoice, provided a current W-9 is on file with the County Finance Department.
Department of Public Works

POSTED

about 16 hours ago

DEADLINE

in 26 days

AI Contract Overview

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Contract SPE4A626P0C72 is a ratified purchase order issued by the Defense Logistics Agency Aviation ASC Commodities Division to Jackson Aerospace, Inc. for the procurement of electrical insulation sleeving, specifically part number M23053/5-114-2. This award, posted on August 27, 2026, under NAICS code 423610, is designated as an emergency retail buy intended for DLA Distribution Jacksonville. The contract involves the delivery of electrical insulation sleeving associated with NSN 5970008106009 and purchase request 7017395893. While the award notice lists a price of 190.00 dollars, the order documentation specifies a total value of 1,900.00 dollars. The agreement includes strict adherence to technical requirements, shelf-life constraints, and specific shipping instructions to ensure the materials meet federal standards for aviation use.

General Info

DLA Aviation awarded Jackson Aerospace $1,900 for emergency electrical insulation sleeving procurement.

Contract Value

$190

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626P0C72 posted on DIBBS. Awardee: JACKSON AEROSPACE, INC. (CAGE 6V607) Total Contract Price: $190.00 Award Date: 08-27-2026 Line items: - INSULATION SLEEVING, ELECTRICAL (NSN/Part 5970008106009, PR 7017395893)

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