This Award Notice opportunity from Department Of Defense was posted on October 15, 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

SPE4A627F1339Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423610

New

SLED

RFB No. 27-0012 Electrical Fixtures, Parts and Supplies

Solicitation # RFB No. 27-0012

The Columbus Consolidated Government has issued Request for Bids No. 27-0012 for the procurement of various electrical fixtures, parts, and supplies on an as-needed basis. This annual contract is set for an initial two-year term with the option to renew for three additional twelve-month periods. A critical requirement for the successful bidder is that they must maintain a business location within Muscogee County, Georgia, and provide on-site personnel to accommodate walk-in purchases by City employees. Additionally, vendors are required to keep 80% of the listed electrical items in stock to ensure immediate availability. Bids must be submitted electronically through the OpenBids portal by the deadline of October 28, 2026. The award will be granted to responsive and responsible bidders, with a specific preference for local businesses. The contract is governed by the laws of Georgia and includes standard payment terms of net 30 days. Bidders must complete several required forms, including a 22-page pricing spreadsheet, a conflict of interest affidavit, and federal compliance documentation. For construction-related contracts exceeding $50,000, performance and payment bonds are required. All shipping and freight charges must be included in the quoted unit costs, as the City will not pay additional delivery fees.

Columbus Consolidated Government

POSTED

DEADLINE

Herbicide Chemical SupplyThis subcontract focuses on the supply of industrial-grade herbicide chemicals for prime contractors working on Texas Department of Transportation projects specifically within Collin County. The selected provider is responsible for delivering bulk or packaged herbicides that strictly adhere to TxDOT approved specifications for roadside application, ensuring all materials are delivered directly to the prime contractor or a designated TxDOT facility. To ensure safety and regulatory compliance, the provider must maintain all necessary certifications for the handling and transport of chemicals and strictly follow Material Safety Data Sheets. Interested parties should note that the response deadline for this opportunity is December 3, 2026.

Texas Department of Transportation

POSTED

DEADLINE

LED Lighting & Holiday Decor SupplyThis subcontract opportunity through the City of Tampa Parks and Recreation department involves the supply and delivery of LED lighting strings, ornaments, and holiday-themed decorations. The selected vendor will be responsible for providing these materials to prime contractors working on various city projects, ensuring all items are delivered to designated sites as specified in the price proposal. To be eligible for this contract, providers must hold a valid Florida Business License. The procurement falls under NAICS code 423610, with a response deadline set for November 13, 2026.

POSTED

DEADLINE

Highway Lighting Materials SupplyThis subcontract for Highway Lighting Materials Supply involves the provision of TxDOT-approved lighting components and electrical hardware for prime contractors working on Highway IH0020 in Ector County. The scope of work includes the delivery of LED or HID lighting fixtures, electrical conduits, wiring, and mounting hardware, with a strict requirement that all materials adhere to the Texas Department of Transportation approved product lists. The opportunity is categorized under NAICS code 423610 and was posted on November 9, 2026, with a response deadline of December 8, 2026. The contract ensures that all specified materials are delivered directly to the project site to support the infrastructure requirements of the agency.

Texas Department of Transportation

POSTED

DEADLINE

6AWG Bare Copper Cable SupplyThe City of Greensboro is seeking a subcontractor to supply and deliver bulk 6AWG bare copper cable wire. This procurement is intended for prime contractors or direct city use, requiring the delivery of specified quantities of cabling that meet exact gauge requirements to designated city facilities. The solicitation was posted on November 9, 2026, with a response deadline of November 12, 2026. Businesses with a significant presence in Guilford County may be eligible for local preference. This opportunity falls under NAICS code 423610.

POSTED

DEADLINE

Electrical Component SupplyThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 9, involves the supply of repair parts and components for electrical distribution systems on federal facility projects. The scope of work focuses on providing certified components for transfer switches, panelboards, and distribution switchboards that are compatible with major OEM manufacturers including ABB, Eaton, Square D, and Westinghouse. All delivered parts must include manufacturer warranties. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423610, with the place of performance located in Lexington, Kentucky. Interested parties must submit their responses by November 30, 2026, at 5:00 PM.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

3" Dog Leg Pipe Component SupplierThis subcontract, managed by DLA Maritime Norfolk for the Department of Defense, involves the supply of 3 inch dog leg pipe components to prime contractors. The supplier is required to provide components that adhere to strict product specifications, specifically matching the designated part number, National Stock Number, and manufacturer CAGE code. To ensure quality and compliance, the supplier must deliver a comprehensive quality record package containing material certifications and test reports along with the physical components and all necessary traceability documentation. The opportunity is designated as a total Small Business Set Aside under NAICS code 423610, with the place of performance located in Portsmouth. Interested parties should note the tight turnaround for this requirement, as the solicitation was posted on November 9, 2026, with a response deadline of November 12, 2026.

DLA Maritime - Norfolk

POSTED

DEADLINE

зарядний пристрій (ДК 021:2015 31680000-6 «Електричне приладдя та супутні товари до електричного обладнання»)

Solicitation # UA-2026-11-09-008171-a

The Main Directorate of the National Police in the Cherkasy Region is procuring charging devices to support the Special Purpose Police Battalion. This acquisition is designated as a critical necessity for the performance of combat and special tasks in coordination with the Armed Forces of Ukraine and other security and defense sectors to repel armed aggression. Due to the urgent operational requirements and the potential risk to mission effectiveness, the procurement is being conducted outside of standard open bidding procedures to ensure the immediate delivery of equipment. The contract is managed by Mykhailo Ivchenko and is based in Cherkasy, Ukraine. Because the supplier is an individual entrepreneur, the customer has manually added the necessary beneficial ownership information to the report, as required by Ukrainian law regarding the prevention of money laundering and terrorism financing, noting that no separate ultimate beneficial owner exists for this entity type. This status is verified through the Unified State Register of Legal Entities, Individual Entrepreneurs, and Public Formations.

ГОЛОВНЕ УПРАВЛІННЯ НАЦІОНАЛЬНОЇ ПОЛІЦІЇ В ЧЕРКАСЬКІЙ ОБЛАСТІ

POSTED

DEADLINE

Solar PV and EV Component SupplierThe Solar PV and EV Component Supplier subcontract involves the provision of replacement parts, inverters, and electrical materials to prime contractors working on Cherokee Nation projects. The scope of work specifically requires the delivery of electrical cabling and inverter models that are compatible with existing EV charging systems and solar canopies, as detailed in provided repair estimates. This opportunity is managed by the Cherokee Nation under NAICS code 423610. Interested parties must submit their responses by the deadline of November 30, 2026, to be considered for the supply and delivery of these critical electrical components.

POSTED

DEADLINE

LED Lighting Material SupplyThis subcontract for LED Lighting Material Supply involves the procurement and delivery of LED direct-wire lamps and associated hardware for prime contractors working on Dormitory Authority of the State of New York facility projects. The selected provider is responsible for ensuring all lighting fixtures and components meet specific project requirements and must provide all necessary technical data sheets and warranty documentation upon delivery to the project site. A critical requirement for this engagement is the mandatory agreement to a Project Labor Agreement. Interested parties should note that the response deadline is December 17, 2026, and the contract falls under NAICS code 423610.

Dormitory Authority of the State of New York

POSTED

DEADLINE

Electrical Material SupplyThis subcontract for Electrical Material Supply involves the sourcing, warehousing, and delivery of raw electrical components for a train depot renovation project in Saranac Lake, New York. The scope of work includes providing essential materials such as conduit, wiring, switchgear, panels, lighting fixtures, and junction boxes to prime contractors at the project site. Eligible bidders must hold M/WBE or SDVOB certification to qualify for this opportunity. The solicitation was posted on November 9, 2026, with a response deadline set for December 1, 2026. This project falls under NAICS code 423610 and is managed through New York state agencies.

POSTED

DEADLINE

Stage Lighting Equipment SupplyThis subcontract for Stage Lighting Equipment Supply involves providing comprehensive theatrical lighting hardware for prime contractors working on Northport Public School auditorium projects. The scope of work includes the delivery of fixtures, lamps, relays, dimmers, and distribution components, as well as essential accessories such as power cables, aluminum C-clamps, and safety cables. All equipment must be from Electronic Theatre Controls or an approved equivalent brand and delivered directly to the project site. The opportunity was posted on November 9, 2026, with a response deadline of November 23, 2026. Falling under NAICS code 423610, the contract is managed by the Northport Public School within the state of Michigan.

Northport Public School

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Defense Logistics Agency award SPE4A627F1339 is a delivery order issued on October 15, 2026, to Aircraft and Commercial Enterprises, Inc. under the broader Indefinite Delivery Purchase Order SPE4A625D5620. This specific order is for the procurement of 92 rolls of electrical insulation tape, identified by NSN 5970009559976, at a unit price of 8.17 dollars, resulting in a total contract price of 751.64 dollars. The supplies are scheduled for delivery to RAF Lakenheath, GB, by November 23, 2026. The overarching IDPO, established on June 24, 2025, by DLA Aviation, governs the management and supply of this specific national stock number over a five-year base period with a maximum total value of 250,000.00 dollars. This master agreement includes detailed pricing structures and Time Definite Delivery standards for CONUS, OCONUS, and Foreign Military Sales orders to ensure consistent supply chain support for the Department of Defense.

General Info

DLA awarded Aircraft and Commercial Enterprises $751.64 for 92 electrical insulation tape rolls.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$751.64

NAICS

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

Place of Performance

GBR

Set-Aside

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES,

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

task-order-award

High

3 pages · task-order-award

High

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 15

Award Notice

AwardedOct 15

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 SPE4A627F1339 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $751.64 Award Date: 10-15-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018755338)