Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

TAPE, INSULATION, ELECTRICAL

Awarded

SPE4A627F0801Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE4A627F0801 was issued on October 19, 2026, by the Defense Logistics Agency Weapons Support ASC to G3 Tapes, Inc. for the procurement of electrical insulation tape under National Stock Number 5970004801329. This specific order consists of one roll of tape at a total contract price of 10.53 dollars, designated for delivery to the USS CARNEY DDG 64. This delivery order is placed under the broader Indefinite Delivery Purchase Order SPE4A626D5859, which was originally issued by DLA Aviation on September 21, 2026. The overarching agreement is a five-year contract with a total maximum value of 350,000 dollars and a guaranteed minimum quantity of 5,000 rolls. The master contract establishes a tiered pricing schedule and specific delivery standards for CONUS, OCONUS, and Foreign Military Sales orders.

General Info

DLA ordered one electrical insulation tape roll from G3 Tapes for 10.53 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$10.53

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

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 19

Award Notice

AwardedOct 19

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE4A627F0801 posted on DIBBS. Awardee: G3 TAPES, INC. (CAGE 55GW5) Total Contract Price: $10.53 Award Date: 10-19-2026 Delivery order under: SPE4A626D5859 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970004801329, PR 7018368480)

Similar Contracts

Same NAICS industry code

Vegetation & Erosion Materials SupplyThis subcontract agreement involves the supply and delivery of vegetation and erosion control materials for prime contractors working on Hennepin County and MnDOT projects. The scope of work includes providing Mulch Material Type 3, various seed mixtures such as Oats, Winter Wheat, Two-year Cover Crop, Patch Mix, and Wet Ditch, as well as Erosion Control Blankets and Hydraulic Reinforced Fiber Matrix. The contract is managed by Hennepin County in Minnesota under NAICS code 423610. Interested parties must submit their responses by the deadline of November 24, 2026, with all materials required to be delivered directly to the designated project sites.

Hennepin County

POSTED

DEADLINE

A/V Hardware SupplyThis subcontract agreement involves the procurement and delivery of audio-visual hardware and components for facility projects within the Fulton County School System in Georgia. The scope of work requires the supplier to provide digital projectors, LED/LCD displays, amplifiers, mixers, and mounting brackets, ensuring all specified equipment is delivered directly to four designated high school sites. To qualify for this contract, the provider must maintain authorized dealer status for the specified brands. The solicitation was posted on October 30, 2026, with a response deadline of November 25, 2026. The project falls under NAICS code 423610 and is designed to support prime contractors managing the school system's facility upgrades.

Fulton County School System

POSTED

DEADLINE

LED Holiday Lighting and Sculptural Tree SupplierThis subcontract agreement establishes a partnership for the rental or purchase of high-specification LED holiday lighting components to support prime contractors on Jefferson Parish Government projects in Louisiana. The scope of work includes the provision of sculptural LED trees with a minimum height of 22 feet, 6-inch diameter lighted green garland, LED string lighting, and various themed ground-mounted LED displays and ornaments. To ensure quality and consistency, the contract specifies the use of Light-O-Rama brand equipment or an approved equivalent. The selected supplier is responsible for the delivery of all specified LED lighting and decorations directly to the designated project site or warehouse. This procurement opportunity, categorized under NAICS code 423610, was posted on October 30, 2026, with a response deadline of November 6, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Electrical Panel and Component SupplyThis subcontract, titled Electrical Panel and Component Supply, involves the procurement and delivery of electrical panels, breakers, and wiring materials for prime contractors working on Mississippi State University facility projects. The scope of work specifically includes providing model panelboards, matching circuit breakers, and bulk conduit materials, all of which must be UL Listed to ensure safety and compliance. Managed by MPTAP in Mississippi, the contract requires the delivery of all specified electrical hardware to the Mitchell Memorial site. The solicitation was posted on October 30, 2026, with a response deadline of November 3, 2026, falling under NAICS code 423610.

POSTED

DEADLINE

Cellular Hardware Supplier (Modem/Router)This subcontract through MPTAP in Mississippi involves the supply of industrial-grade cellular modems and routers for prime contractors working on rural satellite clinic projects. The scope of work requires the delivery of hardware for 67 sites, ensuring that all equipment is capable of Ethernet RJ-45 handoff to existing Meraki MX site edge devices. The hardware must maintain full compatibility with SD-WAN edge equipment and adhere to strict technical specifications to support Electronic Health Record performance. This procurement falls under NAICS code 423610 and is focused on providing reliable connectivity infrastructure for healthcare facilities in rural areas.

POSTED

DEADLINE

in about 2 hours

Solar Equipment Supply (Modules & Inverters)This subcontract agreement involves the procurement and delivery of Tier 1 solar modules and high-efficiency power inverters for prime contractors working on New Hampshire Department of Energy projects. The selected provider is responsible for the logistics of transporting these components to designated project sites and ensuring all equipment is accompanied by the necessary warranty documentation. A critical requirement of the contract is the provision of comprehensive equipment warranties, specifically including a detailed replacement warranty or plan for the power inverters. Interested parties must submit their responses by January 7, 2027, in accordance with the solicitation guidelines issued by the state of New Hampshire.

Department Of Energy

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-694-9187)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement of two storage batteries meeting NSN 6140-01-694-9187 specifications. The supplier is responsible for ensuring all items are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements, with a specific mandate that outer packaging be labeled as nonspillable. The contract stipulates that the two packaged and marked batteries must be delivered FOB Origin within 60 days of the order date. This requirement falls under NAICS code 423610 and is intended to support prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Inergy Solutions Shoe Box FixtureThis subcontract agreement involves the supply of industrial lighting fixtures for prime contractors working on Gwinnett County Government water resource projects. The scope of work specifically requires the sourcing and delivery of Inergy Solutions Shoe Box Fixture model INSSB07N300JT3H1 BHAD50, or an approved equivalent, to the F. Wayne Hill Water Resources Center. The selected provider is responsible for coordinating FOB Destination delivery during designated weekday business hours and must provide certification that all items are new and that no collusion occurred during the procurement process. This project falls under NAICS code 423610 and is managed through the Georgia state procurement system.

Gwinnett County Government

POSTED

DEADLINE

FC0003809 – Ciena NSR Decom Equipment – Revells Neck

Solicitation # BPM059403

Purchase Order Request for Proposal FC0003809 is a fixed-price solicitation issued by the Maryland Department of Information Technology for the procurement of new and unused Ciena network communication equipment and associated support services for the Revells Neck location. This secondary competition is strictly limited to certified small business vendors who are existing Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Eligible bidders must be authorized Ciena resellers and are required to submit their proposals through the eMaryland Marketplace Advantage system. The procurement includes specific hardware requirements for 10 GIG optics and one-year managed spares and select support services. Key submission requirements include providing estimated ship dates or lead times for all items, a screenshot of the Manufacturer's Suggested Retail Price, and a completed Mercury Affidavit. Proposals are due by November 3, 2026, at 2:00 PM EST. Award will be granted to a responsive and responsible Master Contractor offering the most advantageous proposal based on price and evaluation factors. Contract administration is managed by Procurement Officer Cherise Edmonds, with performance located in Crownsville, Maryland. Invoicing must be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on a yearly cycle.

POSTED

DEADLINE

OEM Parts and Materials Supplier (Wartsila 18V50SG)This subcontract involves the supply of genuine OEM electrical and automation components specifically for Wartsila 18V50SG equipment used in City of Denton energy center projects. The supplier is responsible for sourcing and delivering parts that meet exact OEM specifications to ensure that existing warranties remain intact. All materials must be delivered to the designated facility and must adhere to specific weather-resistant labeling requirements. The contract requires strict compliance with the Buy American Act. Interested parties must submit their responses by the deadline of December 2, 2026. This procurement falls under NAICS code 423610 and is managed through the City of Denton in Texas.

POSTED

DEADLINE

in about 1 month

Buy America Compliant Electrical Components SupplyThis subcontract agreement involves the supply of electrical feeder cables, connectors, and hardware to prime contractors working on New Orleans Regional Transit Authority projects. The selected provider is responsible for sourcing all materials in strict accordance with RTA technical specifications and ensuring the delivery of certified electrical components directly to the project site in New Orleans. A critical requirement of this contract is the provision of a mandatory Buy America Certificate of Compliance to verify the origin of the materials. Interested parties must submit their responses by the deadline of December 8, 2026, for this procurement categorized under NAICS code 423610.

New Orleans Regional Transit Authority

POSTED

DEADLINE

in about 1 month

Fiber and Copper Cable Material SupplierThis subcontract agreement establishes a partnership for the supply of bulk fiber optic and copper ethernet cabling and hardware to support prime contractors working on Fort Schools Unified School District projects at Armijo High School. The scope of work involves the procurement and delivery of plenum-rated copper cabling, high-grade fiber optic cables, RJ45 jacks, fiber cassettes, and patch panels, all of which must adhere to the specific technical requirements set by the District. Managed by the Fairfield-Suisun Unified School District in California, the contract requires the supplier to ensure all specified materials are delivered directly to the project site in Fairfield. The solicitation was posted on October 30, 2026, with a response deadline of November 17, 2026, falling under NAICS code 423610.

FAIRFIELD-SUISUN UNIFIED SCHOOL DISTRICT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-X035

Solicitation SPE4A6-27-R-X035 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of special purpose electrical cable assemblies, identified by NSN 6150-01-496-6576. The contract establishes a five-year base period with a total order ceiling of 350,000 dollars. The requirement specifies a quantity of 70 units per year, with a guaranteed minimum of 20 units for the base year. Delivery is required 188 days after the date of order, with shipping, inspection, and acceptance all occurring at the point of origin. The award will be based on a best-value trade-off assessment, weighing price, past performance, and quoted delivery equally. Past performance evaluations will prioritize SPRS assessments and historical quality and delivery compliance. Technical compliance is governed by ISO 9001:2015 quality standards and specific technical data packages, including drawing 12476747. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contractor must comply with CMMC Level 2 self-assessment and DFARS safeguarding requirements for covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

Battery Testing and Certification ServicesThis subcontract for Battery Testing and Certification Services, issued by the Defense Logistics Agency under the Department of Defense, requires the performance of First Article Testing and Government Production Lot Testing for prime contractors. The selected provider will be responsible for validating assemblies in accordance with QAP 81337 11-1-9487 and preparing DD1222 forms for submission to the U.S. Army Combat Capabilities Development Command. Deliverables include certified test reports and samples, with a strict requirement for ISO 9001 quality management certification. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 541380. Interested parties must adhere to the response deadline of November 2, 2026. This contract ensures that critical battery components meet rigorous military specifications and quality standards before being integrated into the supply chain.

Testing Laboratories and Services

POSTED

DEADLINE

HAZMAT Packaging and LogisticsThis SBA Total Small Business Set-Aside subcontract involves providing specialized packaging, marking, and transportation services for battery assemblies supporting Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards, while also preparing necessary HAZDEC certifications. Final delivery of the processed assemblies is required at DMO Camp Kinser, Japan. To qualify for this performance, the contractor must maintain IP025 HAZMAT certification and strictly comply with 29 CFR 1910.1200 safety regulations. The project falls under NAICS code 562112 and is managed through the Department of Defense.

Hazardous Waste Collection

POSTED

DEADLINE

Critical Safety Battery Assembly ServicesThis subcontract for Critical Safety Battery Assembly Services involves the physical assembly of battery units for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes the integration of cells, wiring, and housing in strict accordance with Reference Drawing NR 81337 11-1-9467 and QAP 81337 11-1-9487 to deliver completed Battery Assemblies under NSN 6140-01-609-7775. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335910. Due to the nature of the work, the contractor must maintain CMMC Level 2 certification for the handling of Covered Defense Information and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on October 30, 2026, with a response deadline of November 2, 2026.

Battery Manufacturing

POSTED

DEADLINE

Li-Ion Battery Cell SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the manufacture and supply of high-grade Lithium-Ion battery cells for prime contractors. The cells must be produced in accordance with TDP Rev B Gen 4 specifications and must be free of intentionally added mercury as per NAVSEA 5000-003D. The selected provider is required to deliver comprehensive material certifications and quality documentation to ensure all technical standards are met. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335911. Strict adherence to ITAR and EAR compliance is mandatory, and the supplier must hold HAZDEC certification. Interested parties must submit their responses by November 2, 2026, to provide certified battery cells that meet these rigorous defense requirements.

Storage Battery Manufacturing

POSTED

DEADLINE

Military-Grade Oxygen Component PackagingThis subcontract involves the specialized packaging, marking, and sealing of oxygen-cleaned components to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires strict adherence to IP042 oxygen clean packaging standards, MIL-STD-2073-1E, and RP001 DLA requirements, specifically utilizing non-outgassing materials to ensure component integrity. Additionally, all items must be marked in accordance with MIL-STD-129. The primary objective is the delivery of packaged valves prepared for international shipment to Maestranza Aerea de Madrid. This effort is managed under the Department of Defense through the Defense Logistics Agency, with a response deadline of November 7, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

MIL-STD-1330D Oxygen Cleaning ServicesThis subcontract for the Defense Logistics Agency involves providing specialized cleaning and drying services for oxygen system components. The primary objective is to support prime contractors by ensuring all components are free of hydrocarbons and contaminants to prevent combustion in high-pressure environments. All work must be executed within certified oxygen-cleaning facilities using approved solvents in strict accordance with MIL-STD-1330D standards. The project falls under NAICS code 811310 and requires the delivery of certified Oxygen Clean components. Interested parties should note the response deadline of November 7, 2026, for this Department of Defense requirement.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Oxygen System Check Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of two 1/4 inch check valves intended for prime contractors supporting Spanish Air Force supply contracts. The required components must meet NSN 4820-00-232-7570 specifications, specifically referencing manufacturer part number 2192-502-007-1 from Mission Systems Orchard Park Inc. Technical requirements mandate that the valves be constructed from high-pressure oxygen-compatible materials capable of supporting a maximum operating pressure of 500 PSI. The solicitation was posted on October 30, 2026, with a response deadline of November 7, 2026, falling under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-Q-0121

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7M5-27-Q-0121 for the procurement of 20 Radio Frequency Switches. The items are identified by NSN/Part Number 5985-00-321-7640 and are requested under purchase request 7017775859. This federal solicitation was posted on October 30, 2026, with a response deadline set for November 10, 2026. Interested parties may coordinate through the primary point of contact, DibbsBSM, via the provided agency email.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.

Industrial Valve Manufacturing

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7MX-26-R-X089

Solicitation SPE7MX-26-R-X089 is an unrestricted, fixed-price acquisition issued by the Defense Logistics Agency Land and Maritime for Headset-Microphone units, NSN 5965-01-204-8505, part number M87819/1-01. The procurement is conducted under Simplified Acquisition Procedures and requires compliance with MIL-PRF-87819/1B(2) and MIL-PRF-87819B(3) specifications. Quotations are due by November 30, 2026, and must remain firm for 60 calendar days. The contract allows for a total duration of up to five years, with an initial delivery requirement of 426 days after the order date. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination. The government may utilize a single or split award based on a trade-off between price and non-price factors, which are considered approximately equal in importance. Evaluation criteria include price, past performance as measured by the Supplier Performance Risk System, proposed delivery, and small business participation. All offerors must submit a Small Business Participation Commitment Document pledging a minimum of 3 percent annual small business usage. Additionally, the contract mandates strict adherence to cybersecurity standards, including CMMC and DFARS 252.204-7012, as well as specialty metals compliance and prohibitions on hexavalent chromium and ozone-depleting substances.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0125

Solicitation SPE8E4-27-T-0125 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 51 feet of metal bar. The material is specified as Steel Comp M2, hot rolled or forged, round and annealed, with a 6.000 inch diameter and lengths between 6 and 12 feet, weighing 105.740 lb/ft. This is a Foreign Military Sale requirement for delivery to the Parts-Attach General Depot in Tainan City, Taiwan, with a required delivery date of October 8, 2026, and a delivery window of 20 days after order. Inspection and acceptance are conducted at the point of origin. The contract mandates strict adherence to technical and quality standards, including ASTM A600-92A and QAP 13873. A Certificate of Quality Compliance is required for every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Iron and Steel Forging

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS