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

SPE4A626F402DFederal

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

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DEADLINE

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Department of Agriculture and Consumer Services

POSTED

DEADLINE

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.

ANG Facilities Sustainment, Restoration, Modernization Progr, State Military Department

POSTED

DEADLINE

Electrical Conduit and Cable SupplierThis subcontract opportunity is for an Electrical Conduit and Cable Supplier to provide essential materials for prime contractors working on MDOT MTA traction power substation projects in Maryland. The scope of work involves the delivery of bulk cabling and raceway materials to project sites, specifically focusing on control-voltage electrical power cables and a variety of conduit types, including IMC, LFMC, LFNC, PVC, and RNC, as well as the necessary hangers and supports. All supplied materials must strictly adhere to NFPA 70 standards and be BABA-compliant. Interested parties should note that the response deadline for this solicitation is November 19, 2026. The contract falls under NAICS code 423610, centering on the specialized supply of electrical equipment and materials for critical infrastructure.

POSTED

DEADLINE

MT-TB Spillway Backup GeneratorThe Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the purchase and installation of a backup generator at the Tiber Spillway within the Missouri Basin. This project is categorized under NAICS code 423610, focusing on the procurement and setup of essential power backup infrastructure. The forecast was posted on November 6, 2026, and is managed by Jennalyn Kent, who serves as both the primary point of contact and the Small Business Specialist. Further details regarding the acquisition can be accessed through the Acquisition Gateway.

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DEADLINE

WY FC Unit Breakers x6The Bureau of Reclamation, under the Department of the Interior, is forecasting a requirement for six replacement unit breakers for the Missouri Basin. This procurement is intended to replace damaged units and ensure that necessary spares are available on hand to maintain operational efficiency. The project is categorized under NAICS code 423610 and is managed by Jennalyn Kent. Interested parties can find further details through the Acquisition Gateway portal using the provided resource link.

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POSTED

DEADLINE

WY GU 125 Volt DC SS BatteriesThe Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the replacement of 125 Volt DC SS batteries at the Guernsey facility within the Missouri Basin. This project is categorized under NAICS code 423610, focusing on the procurement of electrical equipment and supplies necessary for the site's power infrastructure. The forecast was posted on November 6, 2026, and is managed by Jennalyn Kent, who serves as both the primary point of contact and the Small Business Specialist. Interested parties can find further details regarding this requirement through the Acquisition Gateway portal.

Bureau of Reclamation

POSTED

DEADLINE

WY KO Replace 125 V Station BatteryThe Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the replacement of 125 V station batteries at the WY KO location for Kortez in the Missouri Basin. This procurement effort is categorized under NAICS code 423610, which pertains to electrical apparatus and equipment wiring supplies. The forecast was posted on November 6, 2026, and lists Jennalyn Kent as both the primary point of contact and the Small Business Specialist. Interested parties can find further details regarding this requirement through the Acquisition Gateway portal.

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POSTED

DEADLINE

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.

POSTED

DEADLINE

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

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Defense Logistics Agency award SPE4A626F402D is a delivery order issued on August 31, 2026, under the basic Indefinite Delivery Purchase Order SPE4A623D5A94. The contract was awarded to Aircraft and Commercial Enterprises, a Small Disadvantaged Women-Owned business, for a total price of 876.15 dollars. This specific order is for the procurement of 11 units of electrical insulation tape, identified by NSN 5970014255965, with delivery designated for the Parts-Attach General Depot in Tainan City, Taiwan. The overarching basic contract, SPE4A623D5A94, establishes a framework for the supply of these materials with a total maximum value not to exceed 250,000.00 dollars. This primary agreement encompasses a two-year base period and three option years, covering various order types including CONUS, OCONUS, and Foreign Military Sales. The procurement falls under NAICS code 423610 and is managed by the Department of Defense.

General Info

DLA awarded Aircraft and Commercial Enterprises $876.15 for 11 electrical insulation tapes.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$876.15

NAICS

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

Place of Performance

Not specified

Set-Aside

Small Disadvantaged Women-Owned

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES,

Award Issued Date

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

Documents

award

High

task-order-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 SPE4A626F402D posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $876.15 Award Date: 08-31-2026 Delivery order under: SPE4A623D5A94 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970014255965, PR 7018127706)