This Award Notice opportunity from Department Of Defense was posted on July 14, 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

SPE4A626F246KFederal

Contract Overview

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

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NAICS: 423610

New

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Electrical Conduit and Wire SupplierThis subcontract agreement is for the supply and delivery of exterior-rated electrical materials to support prime contractors on ANG Facilities projects located in Montgomery, Alabama. The scope of work includes furnishing Rigid PVC Schedule 80 conduit, associated fittings, No.12 AWG THWN-2 copper conductors, and commercial-grade exterior rooftop photocell sensors. All provided materials must strictly adhere to NEC and NFPA standards to ensure safety and regulatory compliance. Managed under NAICS code 423610 for the Alabama State Military Department's Facilities Sustainment, Restoration, and Modernization Program, the contract requires the supplier to deliver all specified wiring, conduit, and sensors directly to the project site. Interested parties must submit their responses by the deadline of November 18, 2026.

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FC0003477 – MD FiRST – Vertiv Liebert GXT5 UPS and External Battery Cabinets

Solicitation # BPM059437

Solicitation BPM059437, also known as PORFP FC0003477, is a fixed-price procurement issued by the Maryland Department of Information Technology for the purchase of new and unused Vertiv Liebert GXT5 Lithium-Ion UPS hardware and external battery cabinets. The specific requirements include 10 units of the Vertiv Liebert GXT5 Lithium-Ion Online UPS (Model GXT5LI-10KMVRT4UXLN) and a flexible quantity of up to 20 Vertiv Liebert External Battery Cabinets (Model VEBCLI-192VRT1U). All equipment is to be delivered to the MD FiRST Warehouse in Timonium, Maryland. This is a Small Business Reserve procurement, meaning award eligibility is strictly limited to certified small business vendors recognized by the GOSBA Small Business Reserve Program. Additionally, only Master Contractors previously awarded a contract under the Hardware and Associated Equipment and Services 2012 (060B2490022) agreement are eligible to bid. Proposals must be submitted via the eMaryland Marketplace Advantage system by November 13, 2026. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Invoicing is handled electronically, with one-time pricing billed within 30 days of equipment acceptance.

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Supplier of TE Connectivity Electromagnetic RelaysThis subcontract involves the procurement and supply of three TE Connectivity electromagnetic relays, specifically part number 8-161841 with NSN 5945-01-677-5477. These components are intended for prime contractors delivering to the Department of Defense under the DLA Weapons Support Active Devices Division. The supplier must ensure that all units adhere to IPC/JEDEC J-STD-609 lead finish marking requirements. The agreement mandates strict compliance with the Buy American Act and all regulations regarding prohibitions on covered defense telecommunications equipment. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423610. Interested parties must have submitted their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

QPL/QML Electronic Component SupplierThis subcontract opportunity is for a supplier to provide high-reliability electronic components to prime contractors supporting DLA Weapons Support ASC projects. The selected provider must source and deliver components that are listed on the Qualified Products List or Qualified Manufacturers List and maintain strict compliance with MIL-DTL-38449D Revision D. Additionally, the supplier is required to hold ISO 9001:2015 certification and ensure full traceability and certification of origin in accordance with the Buy American and Balance of Payments Program. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Division, with performance taking place in New Cumberland. Interested parties must submit their responses by November 13, 2026. The procurement falls under NAICS code 423610 and focuses on the delivery of certified electronic components that meet rigorous military specifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Multimeter SupplyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement and delivery of 48 commercial off-the-shelf multimeters. The hardware must strictly match NSN 6625-01-2656-00 and comply with the DLA Master List technical requirements. The contractor is responsible for physical identification and bare item marking according to RQ017, as well as adhering to MIL-STD 129 standards for all packaging and labeling. Additionally, Safety Data Sheets must be provided for any hazardous materials included. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610, with the place of performance located in Corpus Christi, Texas. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The Defense Logistics Agency awarded a delivery order under contract SPE4A625D5620 to AIRCRAFT & COMMERCIAL ENTERPRISES (CAGE 8Z281) for the procurement of 2.000 rolls of electrical insulation tape (NSN 5970009559976) at a total contract value of $16.34. The award was issued on July 14, 2026, with delivery required on or before October 19, 2026, to DLA Distribution Yokosuka, Japan, under FOB origin terms with government payment responsibility. Inspection and acceptance are to be conducted by the government at the destination. The contract does not include any option periods, quantity variances, or price adjustments, and the entire value is fixed at the listed amount. The contracting office is DLA Aviation, SPE4A6, located in Richmond, Virginia, with payment processing handled through the specified government addresses for both parcel post and freight shipments. No detailed packaging, labeling, inspection criteria, or technical specifications beyond the NSN are provided, and no FAR clauses, Section K representations, Section H special requirements, or evaluation factors are documented in the available record. The acquisition appears to be a low-dollar, straightforward commercial supply purchase processed through established DLA channels without formal set-aside classification or socioeconomic certifications referenced.

General Info

Defense Logistics Agency awards $16.34 contract for electrical insulation tape to Aircraft & Commercial Enterprises.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$16.34

NAICS

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

Place of Performance

KS, USA

Set-Aside

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES, INC

Award Issued Date

07/14/2026, 12:00:00 AM UTC

Documents

task-order-award

High

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 14

Award Notice

AwardedJul 14

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 SPE4A626F246K posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $16.34 Award Date: 07-14-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7017505766)