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

SPE4A627F1374Federal

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.

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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

about 17 hours ago

DEADLINE

in 9 days

AI Contract Overview

Defense Logistics Agency award SPE4A627F1374 is a delivery order issued on October 15, 2026, to Aircraft and Commercial Enterprises under the broader indefinite delivery purchase order SPE4A625D5620. This specific order, valued at 138.89 dollars, is for the procurement of 17 rolls of electrical insulation tape, identified by NSN 5970-00-955-9976, to be delivered to Marine Aviation Logistics SQ 31 in Beaufort, South Carolina. The overarching contract SPE4A625D5620 was established on June 24, 2025, with a total maximum value of 250,000 dollars over a five-year base period. This primary agreement governs the management and supply of the insulation tape through a tiered pricing schedule and specific delivery standards for CONUS, OCONUS, and FMS orders. The award is designated as a total small business set-aside under NAICS code 423610.

General Info

DLA awarded Aircraft and Commercial Enterprises $138.89 for 17 electrical insulation tape rolls.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$138.89

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

10/15/2026, 12:00:00 AM UTC

Documents

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

PostedOct 16

Award Notice

AwardedOct 15

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 SPE4A627F1374 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $138.89 Award Date: 10-15-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018760828)