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

SPE4A626F402WFederal

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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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.

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Defense Logistics Agency award SPE4A626F402W is a delivery order issued on August 31, 2026, under the broader indefinite quantity contract SPE4A626D0115. The order was awarded to Aircraft and Commercial Enterprises, a Small Disadvantaged Women-Owned business, for the procurement of electrical insulation tape under NSN 5970013068256. This specific order consists of one line item for 20 units at a total contract price of 5,390.00 dollars, with a required delivery date of September 10, 2026. The overarching basic contract, SPE4A626D0115, is a five-year agreement with a maximum value of 1,790,848.00 dollars for the management and supply of the specified insulation tape. This master agreement establishes unit pricing across the base period and defines delivery standards for CONUS, OCONUS, and Foreign Military Sales orders. Under the terms of the primary contract, the vendor is responsible for maintaining stocking levels and ensuring a product shelf life of 18 months.

General Info

DLA awarded Aircraft and Commercial Enterprises $5,390 for 20 electrical insulation tapes.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,390

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

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

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 SPE4A626F402W posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $5,390.00 Award Date: 08-31-2026 Delivery order under: SPE4A626D0115 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970013068256, PR 7018130567)