This Award Notice opportunity from Department Of Defense was posted on October 14, 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

SPE4A627F0797Federal

Contract Overview

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

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NAICS: 423610

New

DIBBS

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Battery and Power Cell SupplierThis subcontract agreement establishes a partnership for the supply of standard batteries to prime contractors working on Houston County School District projects in Georgia. The scope of work specifically requires the delivery of AA 1.5 Volt batteries in 4-packs that meet EverReady or equivalent quality specifications. To ensure safety and regulatory compliance, the supplier must provide Material Safety Data Sheets for all batteries and hazardous materials upon delivery to the district. The solicitation was posted on November 13, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 423610, this opportunity focuses on the procurement and packaged delivery of power cells to support district operations. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Houston County School District

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DEADLINE

LED Lamp Supply (15W, 120-277V)

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Specialized Electrical Equipment SupplyThis subcontract for Specialized Electrical Equipment Supply involves providing critical power and protection hardware for prime contractors working on W2SD Endist Europe projects located in Maun, Botswana. The scope of work includes the supply and delivery of online double-conversion Uninterruptible Power Supply units, external maintenance bypass switches, battery management systems, stationary batteries with racking, and Surge Protective Devices. Managed under the Department of Defense with a NAICS code of 423610, the contract requires the delivery of all UPS and battery systems directly to the project site. The solicitation was posted on November 13, 2026, with a response deadline set for November 23, 2026.

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Fiber Connector Cassette Supply

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Fiber Patch Panel Supply (Multi-Mode)

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DEADLINE

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Nashville Electric Service is soliciting bids for the procurement of cold shrink silicone rubber terminators designed for #1-25KV jacketed concentric neutral aluminum or copper primary cable. These terminators must feature built-in silicone sealing compound and sealing mastic, an insulation diameter range from .79 to 1.29 inches, and must be furnished with a stem connector. Only specific approved brands are acceptable, namely TE CONNE CSTO-282J-NES or 3M-INDUS 7653-S-4-2, and alternate brands will not be considered for this inquiry. Bids must be submitted via the Bid Center by 2:00 pm local time on November 18, 2026. Offerors are required to state their earliest delivery in calendar days, as delivery timelines may be a factor in the award decision. For any discrepancies between the ordering description and part numbers, vendors must contact the procurement contact, Bailey Allen, for clarification before the closing date.

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DEADLINE

Fiber Patch Panel and Connector Cassette

Solicitation # Z5569

Nashville Electric Service is soliciting bids for the procurement of specific fiber optic hardware for a new installation in Nashville, Tennessee. The requirement consists of two 144 ST port 62.5 multi mode fiber patch panels that must be delivered fully loaded with cassettes and fiber tails, along with three Corning CCH pigtailed splice cassettes with 12 ST MM connectors, specifically part number CCH-CS12-5T-POOKE. The agency strictly prohibits the use of alternate brands, and all equipment must adhere to the specified Corning standards. Bids must be submitted through the Bid Center by 2:00 pm local time on the published close date of November 19, 2026. When submitting, vendors must state their earliest delivery time in calendar days, as delivery speed will be a factor in the award decision. Technical compliance and the ability to meet the specific part number requirements are critical for evaluation. For any discrepancies between the ordering description and part numbers, vendors are responsible for contacting the procurement officer, Tiffany Caruthers, for clarification prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

Vegetation Control Chemical & Adjuvant Supply

Parks Canada Agency

POSTED

about 18 hours ago

DEADLINE

in 25 days

AI Contract Overview

Defense Logistics Agency award SPE4A627F0797 is a delivery order issued on October 14, 2026, under the broader Indefinite Delivery Purchase Order SPE4A625D5620. The contract was awarded to Aircraft and Commercial Enterprises, CAGE 8Z281, for the procurement of five rolls of electrical insulation tape, identified by NSN 5970009559976. The total price for this specific order is 40.85 dollars, with a required delivery date of October 26, 2026, destined for ASD Oceana in Virginia Beach, Virginia. This delivery order operates under a five-year base period agreement established on June 24, 2025, which has a maximum contract value of 250,000.00 dollars. The overarching agreement manages the supply of the specified insulation tape through a tiered pricing structure and includes specific guidelines for CONUS, OCONUS, and Foreign Military Sales orders, as well as strict Time Definite Delivery standards.

General Info

DLA awarded Aircraft and Commercial Enterprises $40.85 for five electrical insulation tape rolls.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$40.85

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

10/14/2026, 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 14

Award Notice

AwardedOct 14

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 SPE4A627F0797 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $40.85 Award Date: 10-14-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018737523)