This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TAPE, INSULATION, ELECTRICAL

Awarded

SPE4A627F1405Federal

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

HVAC Controls Equipment SupplierThis subcontract agreement establishes a partnership for the supply of proprietary HVAC control hardware for prime contractors working on Bulloch Board of Education school projects in Georgia. The scope of work includes the provision of servers, controllers, and wall-mounted thermostats featuring local override capabilities, specifically utilizing equipment from Siemens, Carrier iVu, or Trane. All supplied hardware must strictly adhere to manufacturer specifications and be delivered FOB Destination to the designated project sites. The opportunity is categorized under NAICS code 423610 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 17, 2026. This contract ensures that the necessary technical infrastructure for climate control is integrated into educational facilities according to the standards required by the Bulloch Board of Education.

Bulloch Board of Education

POSTED

DEADLINE

Herbicide and Surfactant SupplyThis subcontract for Herbicide and Surfactant Supply supports prime contractors working on projects for the Florida Department of Agriculture and Consumer Services. The selected provider is responsible for the supply and delivery of approved herbicides targeting Category 1 invasive species, along with non-ionic surfactants and blue or red marking dyes. All materials must strictly adhere to FDACS and herbicide label specifications and be provided in containers suitable for off-site disposal. The scope of work includes the direct delivery of all chemicals, surfactants, and dyes to the designated project sites. This opportunity is categorized under NAICS code 423610, with a response deadline set for December 1, 2026.

Department of Agriculture and Consumer Services

POSTED

DEADLINE

Electrical Conduit and Wire SupplierThis subcontract agreement is for the supply and delivery of exterior-rated electrical materials to support prime contractors on ANG Facilities projects located in Montgomery, Alabama. The scope of work includes furnishing Rigid PVC Schedule 80 conduit, associated fittings, No.12 AWG THWN-2 copper conductors, and commercial-grade exterior rooftop photocell sensors. All provided materials must strictly adhere to NEC and NFPA standards to ensure safety and regulatory compliance. Managed under NAICS code 423610 for the Alabama State Military Department's Facilities Sustainment, Restoration, and Modernization Program, the contract requires the supplier to deliver all specified wiring, conduit, and sensors directly to the project site. Interested parties must submit their responses by the deadline of November 18, 2026.

ANG Facilities Sustainment, Restoration, Modernization Progr, State Military Department

POSTED

DEADLINE

Electrical Conduit and Cable Supplier

POSTED

DEADLINE

FC0003477 – MD FiRST – Vertiv Liebert GXT5 UPS and External Battery Cabinets

Solicitation # BPM059437

Solicitation FC0003477 is a fixed-price Purchase Order Request for Proposal issued by the Maryland Department of Information Technology, MD FiRST, for the procurement of ten new and unused Vertiv Liebert GXT5 Lithium-Ion Online UPS units (Model GXT5LI-10KMVRT4UXLN). The equipment is to be delivered to the MD FiRST Warehouse in Timonium, Maryland. This is a Small Business Reserve procurement, meaning award is limited to certified small business vendors who meet the statutory requirements of the GOSBA Small Business Reserve Program. Additionally, eligibility is strictly limited to Master Contractors previously awarded a contract under the Hardware and Associated Equipment and Services 2012, 060B2490022. Proposals must be submitted via the eMaryland Marketplace Advantage system by November 3, 2026, at 2:00 PM EST. Bidders are required to provide estimated ship dates and lead times, and pricing must remain valid for at least 90 days following the due date. The primary evaluation factor for the award is price, with the recommendation going to a responsive and responsible Master Contractor offering the most advantageous proposal. Invoicing must be handled electronically, with one-time pricing billed within 30 days of acceptance. The contract prohibits restocking fees for items returned due to damage or shipping errors.

POSTED

DEADLINE

Supplier of TE Connectivity Electromagnetic RelaysThis subcontract involves the procurement and supply of three TE Connectivity electromagnetic relays, specifically part number 8-161841 with NSN 5945-01-677-5477. These components are intended for prime contractors delivering to the Department of Defense under the DLA Weapons Support Active Devices Division. The supplier must ensure that all units adhere to IPC/JEDEC J-STD-609 lead finish marking requirements. The agreement mandates strict compliance with the Buy American Act and all regulations regarding prohibitions on covered defense telecommunications equipment. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423610. Interested parties must have submitted their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

QPL/QML Electronic Component SupplierThis subcontract opportunity is for a supplier to provide high-reliability electronic components to prime contractors supporting DLA Weapons Support ASC projects. The selected provider must source and deliver components that are listed on the Qualified Products List or Qualified Manufacturers List and maintain strict compliance with MIL-DTL-38449D Revision D. Additionally, the supplier is required to hold ISO 9001:2015 certification and ensure full traceability and certification of origin in accordance with the Buy American and Balance of Payments Program. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Division, with performance taking place in New Cumberland. Interested parties must submit their responses by November 13, 2026. The procurement falls under NAICS code 423610 and focuses on the delivery of certified electronic components that meet rigorous military specifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Multimeter SupplyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement and delivery of 48 commercial off-the-shelf multimeters. The hardware must strictly match NSN 6625-01-2656-00 and comply with the DLA Master List technical requirements. The contractor is responsible for physical identification and bare item marking according to RQ017, as well as adhering to MIL-STD 129 standards for all packaging and labeling. Additionally, Safety Data Sheets must be provided for any hazardous materials included. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610, with the place of performance located in Corpus Christi, Texas. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Cartridge Fuse (NSN 5920015025517)This subcontract involves the supply of one cartridge fuse, specifically MERSEN USA EP CORP part number AJT90 with NSN 5920015025517, for prime contractors delivering to the DLA Weapons Support Active Devices Division. The procurement falls under NAICS code 423610 and requires strict adherence to the Buy American Program. The delivery is specified as FOB Origin and must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The place of performance is listed as FPO 09532, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Specialized Connector and Component SupplyThis subcontract, titled Specialized Connector and Component Supply, involves the procurement of military-grade connectors and electrical components for prime contractors supporting DLA Weapons Support projects. The scope of work includes sourcing and delivering QPL/QML connectors, pins, sockets, and shielding in strict accordance with the Technical Data Package. All provided materials must comply with the Berry Amendment to ensure domestic sourcing, and the supplier is required to provide Certificates of Conformance for all bulk components and hardware delivered to the prime manufacturer. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to be considered for this specialized supply role.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Specialized Connector and Component SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement of aerospace and defense grade connectors, pins, and electronic components. Specifically, the contract focuses on Part Number 75652A-00 and requires the sourcing of hardware designated by ElbitAmerica, Inc. to support prime contractors. Deliverables may be provided as individual specialized connectors or as complete component kits. To ensure quality and regulatory adherence, the supplier must provide Certificates of Conformance for all parts and maintain strict compliance with the Buy American Act and the Berry Amendment. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423610.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Electronic Component SupplyThis subcontract for Specialized Electronic Component Supply involves the procurement of military-grade connectors, pins, and specialized hardware to support prime contractors under the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work focuses on sourcing components and delivering kitted hardware for NSN 5995-01-358-7131, with performance taking place at Robins Air Force Base. The provider is required to supply Certificates of Conformance and maintain strict adherence to the Buy American Act and DFARS regulations regarding covered defense telecommunications equipment. This effort falls under NAICS code 423610 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

in 9 days

AI Contract Overview

Defense Logistics Agency award SPE4A627F1405 is a delivery order issued on October 16, 2026, under the broader Indefinite Delivery Purchase Order SPE4A623D5B02. Awarded to Aircraft and Commercial Enterprises, a Women-Owned Small Business, the order is valued at 163.00 dollars for the procurement of five rolls of electrical insulation tape, identified by NSN 5970001771627. The materials are scheduled for delivery to ASD Oceana in Virginia Beach, Virginia, by October 26, 2026. The overarching contract, established on June 28, 2023, provides a total maximum value of 250,000.00 dollars for the management and supply of the specified insulation tape. This master agreement spans a two-year base period with three additional option years and mandates strict adherence to stocking levels, shelf life management, and Time Definite Delivery standards for shipments to CONUS, OCONUS, and FMS locations.

General Info

DLA awarded Aircraft and Commercial Enterprises $163 for five electrical insulation tape rolls.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$163

NAICS

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

Place of Performance

Not specified

Set-Aside

WOSB

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES,

Award Issued Date

10/16/2026, 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

PostedOct 16

Award Notice

AwardedOct 16

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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 SPE4A627F1405 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $163.00 Award Date: 10-16-2026 Delivery order under: SPE4A623D5B02 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970001771627, PR 7018767584)