This Award Notice opportunity from Department Of Defense was posted on August 28, 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

SPE4A626F400LFederal

Contract Overview

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

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NAICS: 423610

New

DIBBS

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Elbow T-Body Deadbreak

Solicitation # IFQ 1100 AGM1038

The City of Austin has issued an informal solicitation, IFQ 1100 AGM1038, for the procurement of Elbow T-Body Deadbreak components and associated services. The scope of work requires items from a City of Austin approved manufacturer, specifically referencing T & B part number 775LR-J2230. Deliveries must be made FOB Destination, prepaid and allowed, to the Austin Energy St. Elmo Warehouse in Del Valle, Texas. All submitted pricing must be all-inclusive of handling, shipping, and discounts, with a strict prohibition on separate charges for administrative costs, overhead, per diem, or transportation fees for deliveries within the Austin area. The City may award a single contract based on the overall lowest cost or make multiple awards based on specific line items or categories. While cost is a primary factor, lead time is explicitly identified as an important evaluation criterion for determining the best value. The contract includes provisions for labor rates during normal and after-hours windows, routine and preventative maintenance services, and a material markup capped at 25%. Offerors are required to use the provided Pricing Submittal Sheet, as altering the template or taking exceptions to the solicitation may result in the bid being deemed non-responsive or disqualified.

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Pa DLA Aviation At Philadelphia

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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.

POSTED

DEADLINE

Digital-to-Digital Converter SupplyThis subcontract involves the procurement or manufacture of Digital-to-Digital Converters intended for prime contractors supporting DLA supply contracts for the USS ASHEVILLE (SSN 758). The required hardware must strictly adhere to NSN 7050-01-699-1026 and approved part numbers AT-DMC1000LC-90 or LT-C-0181-01. The selected provider must ensure all deliverables comply with NAVSEA 5100-003D regulations concerning mercury and meet NIST SP 800-171 cybersecurity standards. This Department of Defense effort falls under NAICS code 423610, with a response deadline of November 23, 2026, and performance located at FPO 96660.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Defense Logistics Agency award SPE4A626F400L is a delivery order issued on August 28, 2026, to G3 Tapes, Inc. for the procurement of electrical insulation tape. This order is placed under the broader indefinite quantity contract SPE4A625D0102, which has a maximum total value of 2,500,000 dollars and a 60-month base period effective from August 20, 2025. The specific delivery order consists of a single line item for 200 rolls of insulation tape at a unit price of 66.11 dollars, resulting in a total contract price of 13,222.00 dollars. The materials are designated for delivery to the Pearl Harbor Naval Shipyard IMF with a required delivery date of October 5, 2026. This procurement is managed by DLA Aviation and is subject to DPAS ratings, specific shelf life requirements, and established TDD standards. The order incorporates all terms and conditions of the primary contract, including guidelines for shipment, FOB terms, and inspection and acceptance procedures.

General Info

DLA awarded G3 Tapes $13,222 for 200 electrical insulation tape rolls.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$13,222

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

G3 TAPES, INC.

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

task-order-award

High

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

PostedAug 28

Award Notice

AwardedAug 28

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 SPE4A626F400L posted on DIBBS. Awardee: G3 TAPES, INC. (CAGE 55GW5) Total Contract Price: $13,222.00 Award Date: 08-28-2026 Delivery order under: SPE4A625D0102 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970008149606, PR 7018104226)