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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.

TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F364NFederal

Contract Overview

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

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NAICS: 423610
New
SLED
Electrical Supplies
Solicitation # B26101
The County of Ontario is soliciting sealed bids for solicitation B26101 to procure electrical supplies for the Department of Public Works. The contract involves an estimated annual expenditure of 25,000 dollars with an initial twelve-month term and the option for the County to renew for up to two additional twelve-month periods. To be eligible for an award, bidders must provide pricing for both Section I, which covers specific items in Groups A through H, and Section II, which requires a percentage discount from shelf price or a percentage markup from vendor cost. All items must be quoted F.O.B. destination to any Ontario County facility, with a required delivery window of five business days following the receipt of a purchase order. Bids must be submitted in sealed envelopes by December 10, 2026, and must include a completed bid form, bid schedule, notarized non-collusion affidavit, notarized statement on sexual harassment, IRS W-9 form, and an entity acknowledgment. The County evaluates bids based on responsiveness and technical compliance, allowing for equal items provided the vendor submits documentation proving equivalent construction and utility. The agreement is governed by New York State law and includes strict anti-discrimination clauses and a non-appropriations clause. Payments are issued within thirty calendar days of an approved invoice, provided a current W-9 is on file with the County Finance Department.
Department of Public Works

POSTED

about 18 hours ago

DEADLINE

in 26 days

AI Contract Overview

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Defense Logistics Agency award SPE4A626F364N is a delivery order issued on August 19, 2026, to Aircraft & Commercial Enterprises, Inc. for the procurement of electrical insulation tape under NSN 5970009559976. This specific order consists of one line item for 40 rolls at a unit price of 8.17 dollars, resulting in a total contract price of 326.80 dollars, with a required delivery date of September 3, 2026. This delivery order is executed under a broader Indefinite Delivery Purchase Order, SPE4A625D5620, which was originally awarded on June 24, 2025. The overarching agreement is a five-year contract for the management and supply of the same electrical insulation tape with a maximum total value not to exceed 250,000.00 dollars. The master agreement includes tiered pricing schedules and specific delivery standards for CONUS, OCONUS, and Foreign Military Sales orders.

General Info

DLA awarded Aircraft & Commercial Enterprises $326.80 for 40 electrical insulation tape rolls.

Contract Value

$326.8

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F364N posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $326.80 Award Date: 08-19-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7017953375)

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