Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

TAPE, INSULATION, ELECTRICAL

Awarded

SPE4A627F1443Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE4A627F1443 is a delivery order issued on October 19, 2026, by the Defense Logistics Agency Weapons Support ASC to G3 Tapes, Inc. for the procurement of electrical insulation tape, identified by NSN 5970004801329. This specific order is for one roll of tape at a total price of 10.53 dollars, with a required delivery date of November 3, 2026, to ASD Jacksonville. This delivery order falls under a broader Indefinite Delivery Purchase Order, SPE4A626D5859, established on September 21, 2026, between DLA Aviation and G3 Tapes, Inc. The overarching agreement is a five-year base period contract with a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 5,000 rolls. This master contract authorizes the stocking and shipping of the specified insulation tape to various CONUS, OCONUS, and FMS locations.

General Info

DLA ordered one electrical insulation tape roll from G3 Tapes for 10.53 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$10.53

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

SPE4A6-26-D-5859 - Indefinite Delivery Purchase Order for NSN 5970-00-480-1329

task-order-award

High

SPE4A6-27-F-1443 Delivery Order - G3 Tapes, Inc.

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE4A627F1443 posted on DIBBS. Awardee: G3 TAPES, INC. (CAGE 55GW5) Total Contract Price: $10.53 Award Date: 10-19-2026 Delivery order under: SPE4A626D5859 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970004801329, PR 7018787359)

Similar Contracts

Same NAICS industry code

INVENTORY- 4/0 URD CABLE & ACCESSORIES – OCTOBERFY27

Solicitation # city-of-ocala-ITB--ELE270082-2027

The City of Ocala, Florida, through Ocala Utility Services/Resource Management, is soliciting sealed bids for the procurement of 4/0 URD cable and associated accessories under solicitation number ELE270082. This local government contract requires all interested parties to submit their responses electronically via the AURSI bidding system. The deadline for bid submission is October 28, 2026, at 2:00 P.M., with no exceptions allowed for late entries. Inquiries regarding the bid items or the submission process should be directed to Mary Ann St. Laurent, the Warehouse and Inventory Manager.

City Of Ocala — Purchasing

POSTED

DEADLINE

Supply of Square D Surge SuppressorsThis subcontract involves the procurement and delivery of Square D MA41MA16 and MA41MA12 surge suppressors, or approved equivalents, for prime contractors working on Gwinnett County Department of Financial Services projects. The selected provider is responsible for delivering the units FOB Destination Prepaid and Allowed specifically to the Lanier Filter Plant. To be eligible, applicants must provide three references for similar work and submit a notarized Georgia Illegal Immigration Reform affidavit. The opportunity is managed by the Gwinnett County Government in Georgia, with a response deadline set for October 30, 2026.

Gwinnett County Government

POSTED

DEADLINE

IWQ 139808 Purchase of Surge Suppressors

Solicitation # 139808

Gwinnett County Government is soliciting informal written quotations for the purchase of surge suppressors, specifically Square D models MA41MA16 and MA41MA12 or approved equivalents. The items must be delivered FOB Destination Prepaid and Allowed to the Lanier Filter Plant in Buford, Georgia, within ninety days of the quote opening. Deliveries are restricted to weekdays between 9:00 AM and 4:00 PM. Award will be granted to the lowest responsive and responsible vendor for quotes or the highest scoring firm for proposals, with a preference for vendors offering payment discounts within ten days following the end of the month. Submissions must be delivered in sealed envelopes to the Gwinnett County Purchasing Division by the October 30, 2026, deadline. Required documentation includes the County Fee Schedule, compliance sheets, a minimum of three professional references, and a notarized Contractor Affidavit and Agreement. For solicitations exceeding 100,000 dollars, an Ethics Affidavit is also mandatory. The contract requires a 5 percent bid bond, as well as 100 percent performance and payment bonds. Gwinnett County reserves the right to inspect and test all supplies, with the vendor bearing the cost for any items that fail to meet specifications. Payment will be processed via electronic remittance.

Gwinnett County Government

POSTED

DEADLINE

EV Charging Station Equipment SupplierThis subcontract opportunity, managed by DAS Procurement for the state of Connecticut, seeks a supplier to provide replacement electric vehicle charging stations for prime contractors working on Department of Energy and Environmental Protection projects. The selected supplier will be responsible for delivering hardware to four different locations across the state. All provided charging units must be compatible with Amp Up wireless software to facilitate electronic payment processing and must strictly adhere to the quality assurance and qualification standards set by DEEP. Interested parties must submit their responses by November 13, 2026.

DAS Procurement

POSTED

DEADLINE

Energy Conservation Material SupplyThis subcontract for Energy Conservation Material Supply supports prime contractors working on BC Hydro Power Smart 2.0 projects within Canada. The scope of work involves the sourcing and bulk delivery of energy-saving hardware, specifically LED lamps, smart thermostats, and high-efficiency building controllers. To ensure quality and performance standards, all supplied products must hold Energy Star or UL certifications. The selected provider is responsible for delivering specified Energy Conservation Measure hardware directly to customer sites or designated Program Delivery Agents. This opportunity is managed under the British Columbia Hydro and Power Authority, with a response deadline set for November 25, 2026.

British Columbia Hydro and Power Authority

POSTED

DEADLINE

in about 1 month

Lineman Tools SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of specialized lineman tools to support prime contractors working on Texas A&M University System TEEX RELLIS Training Props projects. The scope of work involves supplying electrical utility hand tools, safety equipment, and utility-grade hardware that strictly adhere to the technical specifications outlined in ITB #TAMUS-ITB-27-0549. All procured materials must be delivered directly to the designated training props site located in Bryan, Texas. The contract is categorized under NAICS code 423610 and is managed by the Texas A&M University System, with a response deadline set for November 6, 2026.

Texas A&M University System

POSTED

DEADLINE

Solicitation # TAMUS-ITB-27-0549

The Texas A&M University System is soliciting bids under solicitation number TAMUS-ITB-27-0549 for the purchase of lineman tools. These tools are intended for the TEEX RELLIS Training Props project located in Bryan, Texas. The procurement is classified as an Invitation for Bid (ITB) and is managed by the Texas A&M University System as a State, Local, and Education (SLED) organization. The solicitation was posted on October 23, 2026, with a response deadline of November 6, 2026, at 8:00 PM. All bids and related documents must be accessed and submitted electronically through the AggieBid portal, as the system will not accept submissions after the closing date. Sterling Crowdus serves as the primary point of contact for this procurement and can be reached via email at soprocurement@tamus.edu or through the AggieBid Q&A section.

Texas A&M University System

POSTED

DEADLINE

Audio Equipment Supply and IntegrationThis subcontract for Audio Equipment Supply and Integration involves providing professional audio hardware for prime contractors working on projects at Texas A&M University-Kingsville. The scope of work specifically requires the provision, configuration, and installation of a Rio-32 channel stage box along with all necessary associated audio cabling. A primary objective of the contract is to ensure that all new equipment is fully compatible with the university's existing audio infrastructure to deliver a completely functional system. The opportunity was posted on October 23, 2026, with a response deadline of November 7, 2026. Classified under NAICS code 423610, the project is managed under the Texas A&M University system. Interested parties can find further details and submission guidelines through the SciQuest bidding portal.

Texas A&M University

POSTED

DEADLINE

LED Video Wall Hardware SupplyThis subcontract for LED Video Wall Hardware Supply involves the manufacture and delivery of two 9x15 foot LED panels for projects at Texas A&M University-Kingsville. The selected supplier will provide equipment to prime contractors, ensuring that the panels feature a pixel pitch between 2.9 and 3.9 and include the necessary video processors. All hardware must strictly adhere to the university specifications regarding dimensions and display quality. The procurement process is managed under NAICS code 423610, with a response deadline set for November 7, 2026. The primary objective of the agreement is the successful delivery of two completed LED display walls that meet all technical requirements established by Texas A&M University.

Texas A&M University

POSTED

DEADLINE

High Pressure Sodium (HPS) Lamp SupplierThis subcontract establishes an agreement for the supply of High Pressure Sodium lamps to prime contractors working on City of Austin infrastructure projects. The scope of work includes the delivery of 100W, 250W, and 400W lamps that must feature welded, lead-free brass bases and a minimum rated lifespan of 30,000 hours. To meet environmental and safety standards, the lamps are required to contain up to 90 percent less mercury than standard HPS lamps, and the supplier must provide technical cut sheets and OSHA Form 20 Safety Data Sheets. Logistically, the contract specifies that all physical lamps are to be delivered FOB Destination to designated city locations. The agreement is categorized under NAICS code 423610 and is managed through the City of Austin in Texas.

POSTED

DEADLINE

Electrical Components and Power Distribution SupplierThis subcontract agreement establishes a partnership for the supply of electrical balance-of-system materials to prime contractors working on City of Hamilton Department of Infrastructure projects in Ohio. The scope of work includes the provision of critical power distribution equipment, specifically power transformers, switchgear, electrical panels, conduit, and heavy-gauge electrical cabling. All materials must be delivered packaged and F.O.B. Destination. To qualify for this contract, the supplier must maintain Authorized Distributor status to serve as a legal agent of the manufacturer. Interested parties must submit their responses by November 13, 2026, in accordance with the solicitation posted on October 23, 2026. The contract falls under NAICS code 423610 for electrical equipment merchant wholesalers.

The City of Hamilton

POSTED

DEADLINE

EV Fast Charging Station Hardware SupplierThis subcontract agreement establishes a partnership for the supply of high-capacity EV fast-charging stations and related hardware, including cables and connectors, for prime contractors working on City of Hamilton Department of Infrastructure projects. The supplier is responsible for providing equipment that meets all technical specifications and ensuring delivery on an F.O.B. Destination basis. To qualify, suppliers must hold Authorized Distributor status, supported by written legal agreements from manufacturers and the maintenance of active inventory facilities. This opportunity is managed by the City of Hamilton in Ohio, with a response deadline set for November 13, 2026.

The City of Hamilton

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Polysulfide Sealing Compound for Fuel Tanks

All Other Rubber Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of 2024-T3 Aluminum Alloy Sheets

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

about 1 hour ago

DEADLINE

SELECTOR, DIRECTIONAL

Solicitation # SPE7MC-27-T-1134

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

PISTON, VALVE, SOLENO

Solicitation # SPE7MC-27-T-1109

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

FILAMENT, METAL

Solicitation # SPE8E4-27-T-0158

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8ES-27-T-0174

Solicitation SPE8ES-27-T-0174 is a procurement issued by the Defense Logistics Agency for the supply of yellow adhesive, identified by NSN 8040-01-663-3917. The requirement is for four units of 5.0-ounce adhesive, with a specified delivery timeframe of 20 days after order and an original required delivery date of October 27, 2026. The items are to be delivered FOB Destination to Camp Lemonnier, Djibouti, in support of Operation Enduring Freedom. This is not a small business set-aside, and the applicable NAICS code is 325520. The contract emphasizes strict compliance with hazardous materials regulations, requiring the submission of Safety Data Sheets and HCS labels per 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Technical and quality requirements are governed by the DLA Master List, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The adhesive is classified as a Type 2 item with a 12-month extendable shelf life. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Adhesive Manufacturing

POSTED

about 1 hour ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0348

Commercial Printing (except Screen and Books)

POSTED

about 1 hour ago

DEADLINE

INVERTER, POWER, STATIC

Solicitation # SPE7L7-27-T-0373

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

ADHESIVE CUTTER

Solicitation # SPE8E5-27-T-0289

Saw Blade and Handtool Manufacturing

POSTED

about 1 hour ago

DEADLINE

VALVE, REGULATING, TE

Solicitation # SPE7MC-27-T-1131

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

DIAPHRAGM, ACTUATOR

Solicitation # SPE7MC-27-T-1122

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0372

Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS