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.

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TAPE, INSULATION, ELECTRICAL

Awarded

SPE4A626F364MFederal

Contract Overview

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

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NAICS: 423610

New

Federal

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Solicitation # B26101

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Supply of Replacement Lamps and Lighting FeaturesThis subcontract agreement involves the supply of replacement bulbs, lamps, and decorative lighting features for prime contractors working on Biddulph Town Council projects. The scope of work specifically includes the sourcing of commercial-grade festive LED lamps and festoon bulbs, along with necessary hardware. All provided materials must strictly adhere to current electrical safety legislation and industry standards to ensure safety and compliance. The contract was posted on November 13, 2026, with a response deadline of November 24, 2026. Operating under NAICS code 423610, the selected provider will be responsible for the delivery of all lighting components directly to the prime contractor. This arrangement ensures that the Biddulph Town Council's infrastructure and decorative lighting needs are met through qualified commercial-grade supplies.

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DEADLINE

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Transportation and Public Works Department of City of Santa Rosa

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

Defense Logistics Agency award SPE4A626F364M is a delivery order issued on August 19, 2026, under the broader indefinite delivery purchase order SPE4A623D5B02. The contract was awarded to Aircraft & Commercial Enterprises, a Women-Owned Small Business, for the procurement of electrical insulation tape under NAICS code 423610. This specific order totals 228.20 for seven rolls of tape at a unit price of 32.60, with a required delivery date of September 3, 2026, to Minot AFB, ND. The overarching agreement, established on June 28, 2023, is an indefinite delivery purchase order with a maximum value of 250,000.00. It covers a base period of two years with three additional option years for the supply of NSN 5970-00-177-1627. Under this primary contract, the vendor is responsible for maintaining stocking levels and managing shelf-life requirements for shipments to various CONUS, OCONUS, and FMS locations in accordance with established Time Definite Delivery standards.

General Info

DLA awarded Aircraft & Commercial Enterprises 228.20 for electrical tape for Minot AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$228.2

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

08/19/2026, 12:00:00 AM UTC

Documents

task-order-award

High

task-order-award

Low

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 19

Award Notice

AwardedAug 19

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 SPE4A626F364M posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $228.20 Award Date: 08-19-2026 Delivery order under: SPE4A623D5B02 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970001771627, PR 7017956130)