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.

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TAPE, INSULATION, ELECTRICAL

Awarded

SPE4A627F1395Federal

Contract Overview

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

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NAICS: 423610

New

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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.

POSTED

DEADLINE

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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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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

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Defense Logistics Agency award SPE4A627F1395 is a delivery order issued on October 16, 2026, to G3 Tapes, Inc. for the procurement of electrical insulation tape under National Stock Number 5970004801329. This specific order consists of two rolls at a unit price of 10.53 dollars, resulting in a total contract price of 21.06 dollars. The materials are scheduled for delivery to Barksdale Air Force Base, Louisiana, by November 2, 2026. This delivery order is executed under the broader Indefinite Delivery Purchase Order SPE4A626D5859, which was established by DLA Aviation on September 21, 2026. The overarching IDPO carries a maximum value of 350,000.00 dollars over a five-year base period and guarantees a minimum quantity of 5,000 rolls. Under this master agreement, the vendor is required to manage stocking levels and adhere to a shelf-life requirement of 18 months, while following specific Time Definite Delivery standards for both domestic and international orders.

General Info

DLA awarded G3 Tapes $21.06 for electrical insulation tape for Barksdale AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$21.06

NAICS

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

Place of Performance

Not specified

Set-Aside

Total Small Business

Awardee

G3 TAPES, INC.

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

task-order-award

High

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

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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 SPE4A627F1395 posted on DIBBS. Awardee: G3 TAPES, INC. (CAGE 55GW5) Total Contract Price: $21.06 Award Date: 10-16-2026 Delivery order under: SPE4A626D5859 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970004801329, PR 7018766661)