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This Award Notice opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F241CFederal

Contract Overview

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NAICS: 423610
New
International
RFQ Goods - Supply and Delivery of Solar PV & Battery Energy Storage System to Associazione Centro Aiuti Volontari (ACAV ) in Koboko, Uganda. This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSour
Solicitation # RFQ/2026/65386
UNOPS is soliciting the supply and delivery of Solar Photovoltaic (PV) and Battery Energy Storage Systems for Associazione Centro Aiuti Volontari (ACAV) in Koboko, Uganda. The project scope covers five facilities, including dormitory blocks at Teremuga Primary School, classroom blocks at Arua and Onduparaka Primary Schools, and wards at Adumi Health Centre IV and Koboko Health Centre III. Key deliverables include 550Wp monocrystalline PV modules, LiFePO4 batteries, integrated hybrid inverter chargers, and IP65 wall-mount battery DC distribution boxes. The contractor is also required to provide technical assistance during installation and provide all user and technical manuals in English. All equipment must adhere to strict international standards, including IEC 61215 and UL1703 for PV modules, and UN38.3 and UN3480 for battery systems. Delivery is required within two weeks of contract signature under DPU (Delivered at Place Unloaded) 2020 terms. The supplier is responsible for obtaining all necessary certificates of conformity, origin, and import certifications. UNOPS reserves the right to inspect goods at the manufacturer's premises and upon receipt at the destination. Payment is typically issued within 30 days of receipt of goods and documentation, and the contractor must maintain records for audit purposes for three years following contract expiration. All bids must be submitted via the UNOPS eSourcing system.
UNOPS

POSTED

about 18 hours ago

DEADLINE

N/A

AI Contract Overview

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The Defense Logistics Agency has awarded a delivery order under contract SPE4A625D5620 to Aircraft & Commercial Enterprises, identified by CAGE code 8Z281, for the supply of electrical insulation tape with NSN 5970009559976 and purchase request 7017473135. The total contract value is $326.80, with the award dated July 12, 2026. This transaction is classified as a federal award and falls under the Department of Defense, though no specific set-aside type, NAICS code, or office location details are provided. The item is intended for delivery under the referenced solicitation SPE4A626F241C, and further details can be accessed through the official DIBBS portal linked in the contract data.

General Info

Defense Logistics Agency awards $326.80 contract for electrical insulation tape to Aircraft & Commercial Enterprises.

Contract Value

$326.8

NAICS

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

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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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 SPE4A626F241C posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $326.80 Award Date: 07-12-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7017473135)

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