This Award Notice opportunity from Department Of Defense was posted on August 19, 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

SPE4A626F373CFederal

Contract Overview

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

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NAICS: 423610

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Fiber Patch Panel Supply (Multi-Mode)This subcontract involves the supply of specialized multi-mode fiber optic patch panels for prime contractors working on Nashville Electric Service projects in Nashville. The requirement is for two fully loaded fiber patch panels, specifically 144 ST port 62.5 multi-mode panels equipped with cassettes and fiber tails for new installations. Strict adherence to the manufacturer part numbers provided in the request for bid is mandatory, as no alternate products will be accepted. The procurement falls under NAICS code 423610, with a response deadline set for November 19, 2026.

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Nashville Electric Service is soliciting bids for 360 units of two bolt clamps with spacers designed for #2/0 stranded copper. This procurement, identified as solicitation Z5570, requires strict adherence to approved manufacturers and part numbers, specifically Teledyne VTW-1, Anderson KR-2, Burndy KVSW-26, Reos Ent RE2B20W, Dossert DSUS 13, and Blackbrn 2B20W. Alternate brands are not acceptable for this inquiry. Bids must be submitted via the Bid Center by 2:00 pm local time on the close date of November 19, 2026. Offerors are required to specify their earliest delivery timeframe in calendar days, as delivery speed may be a determining factor in the award. For any discrepancies between ordering descriptions and part numbers, vendors must contact the procurement contact, Tiffany Caruthers, for clarification prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

Nashville Electric Service has issued Request for Bid Z5565 for the procurement of 210 units of Terminator Cable #1-25KV URD. These terminators must be designed for terminating jacketed concentric neutral aluminum or copper primary cable with an insulation diameter ranging from 0.79 to 1.29 inches. Technical specifications require the terminators to be constructed of cold shrink silicone rubber with built-in silicone sealing compound and sealing mastic, and they must be furnished with a stem connector. The agency will only accept products from approved manufacturers, specifically TE Connectivity part number CSTO-282J-NES or 3M-INDUS part number 7653-S-4-2, and alternate brands will not be considered. Bidders are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award decision. All bids must be submitted through the Bid Center by 2:00 pm local time on November 18, 2026. The primary procurement contact for this solicitation is Bailey Allen.

Nashville Electric Service

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

Defense Logistics Agency award SPE4A626F373C is a delivery order issued on August 19, 2026, to Aircraft and Commercial Enterprises, Inc. under the broader Indefinite Delivery Purchase Order SPE4A626D5697. This specific order is for the procurement of electrical insulation tape, identified by NSN 5970009494846, with a total contract price of 41.85 dollars for three rolls at a unit price of 13.95 dollars. The delivery for these supplies is required by September 28, 2026. The overarching agreement, SPE4A626D5697, is a total small business set-aside under NAICS code 423610 with a maximum value not to exceed 350,000.00 dollars over a five-year base period. This master contract establishes a multi-year pricing schedule between 13.95 and 17.15 dollars per roll and includes specific provisions for CONUS, OCONUS, and Foreign Military Sales customer direct orders, along with strict Time Definite Delivery standards.

General Info

DLA awarded Aircraft and Commercial Enterprises $41.85 for electrical insulation tape by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$41.85

NAICS

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

Place of Performance

Not specified

Set-Aside

Total Small Business Set-Aside

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES,

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

task-order-award

High

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

PostedAug 19

Award Notice

AwardedAug 19

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 SPE4A626F373C posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $41.85 Award Date: 08-19-2026 Delivery order under: SPE4A626D5697 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009494846, PR 7017967311)