This Award Notice opportunity from Department Of Defense was posted on August 31, 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

SPE7M0-26-P-4397Federal

Contract Overview

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

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NAICS: 423610

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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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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

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POSTED

DEADLINE

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Defense Logistics Agency award SPE7M026P4397 is a firm fixed price purchase order issued to Aircraft and Commercial Enterprises, Inc. for the procurement of electrical insulation tape under NSN 5970010139369. The contract, which was posted on August 31, 2026, has a total value of 962.50 dollars and falls under NAICS code 423610. The award consists of four separate line items associated with different purchase requests. The supplies are to be delivered to the Pearl Harbor Naval Shipyard by September 8, 2026. The agreement mandates strict adherence to technical requirements, shelf-life constraints, and packaging standards as defined by MIL-STD-2073-1E. This procurement was managed by DLA Land and Maritime on behalf of the Department of Defense.

General Info

DLA awarded Aircraft and Commercial Enterprises $962.50 for electrical insulation tape delivery.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$962.5

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

08/31/2026, 12:00:00 AM UTC

Documents

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 SPE7M026P4397 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $962.50 Award Date: 08-31-2026 Solicitation: SPE7M0-26-T-051Z Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970010139369, PR 7017924644) - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970010139369, PR 7017960179) - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970010139369, PR 7017911047) - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970010139369, PR 7017918946)