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This Award Notice opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TAPE, INSULATION, ELE

Awarded
SPE4A6-26-T-04UGFederal

Contract Overview

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

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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 21 hours ago

DEADLINE

in 26 days

AI Contract Overview

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The contract pertains to the procurement of electrical insulation tape, identified by NSN 5970-01-609-8789 and part number 3M Company 76381 P/N 10638, with a total quantity of six boxes, each containing 24 units. Delivery is required within 142 days to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB origin terms, with no tolerance for quantity variance. All supplies must comply with DLA packaging requirements and MIL-STD-2073-1E for preservation and packaging, including marking per MIL-STD-129 without special markings. The inspection and acceptance points are both at the destination. The product must be free from intentional addition of mercury or mercury compounds, except for functional uses in specified applications such as batteries, fluorescent lights, or instruments approved by NAVSEA, and portable devices containing mercury must include a secondary containment boundary. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified, and attributes are assigned verification levels based on their criticality. Packaging and preservation processes must also adhere to IP056, prohibiting mercury in any preservation, packaging, or marking materials. The solicitation number is SPE4A6-26-T-04UG, with a response deadline of July 21, 2026, and the contract is issued under NAICS code 335932 by the Department of Defense’s ASC Commodities Division.

General Info

Procurement of six units of electrical insulation tape via DIBBS by Defense Logistics Agency before July 16, 2026.

Contract Value

$2,779.44

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this first18 pages · rfq
High
PDF, High priority: read this firstaward
High

AI Contract Breakdown

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Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 335932. The notice description changed. The point of contact changed.

Deadline changed

Response deadline changed from Jul 16, 2026 to Jul 21, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE4A626PAY82 posted on DIBBS. Awardee: BLUE WATER SALES LLC (CAGE 4LAT8) Total Contract Price: $2,779.44 Award Date: 08-19-2026 Solicitation: SPE4A6-26-T-04UG Line items: - TAPE, INSULATION, ELE (NSN/Part 5970016098789, PR 7017227783)

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