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.

Top

TAPE, INSULATION, ELECTRICAL

Awarded

SPE4A626F373WFederal

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

Network Hardware and Port Equipment SupplierThis subcontract agreement establishes a partnership to supply physical ports and networking hardware for prime contractors working on broadband projects for the State of Arkansas Office of Science and Technology. The scope of work includes the provision of network ports, switches, and interface hardware as detailed in the pricing tables, with a specific requirement that all equipment adheres to the latest technology standards mandated by the OST. The supplier is responsible for delivering commissioned network ports at designated aggregation sites. The project is centered in the Little Rock-North Little Rock-Conway area and falls under NAICS code 423610. Interested parties must submit their responses by January 13, 2027, following the posting date of November 13, 2026. This contract ensures that the critical infrastructure necessary for state broadband expansion is implemented using current and compatible hardware specifications.

POSTED

DEADLINE

Supply of Electronic Components for Filter AssemblyThis subcontract involves the supply of aerospace-grade electronic components, specifically capacitors, inductors, and housing materials, for filter assemblies supporting the DLA Weapons Support Land Supply Chain. All materials must be sourced in accordance with TDP Rev A Gen 1 and must be produced without the use of Class I ozone-depleting chemicals. The contractor is required to provide certified electronic components along with certificates of conformance and full traceability for all Critical Application parts as mandated by MIL-STD-130. This Department of Defense project falls under NAICS code 423610 and requires strict adherence to aerospace quality and environmental standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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

POSTED

DEADLINE

Electrical Component SupplyThis subcontract, managed by the Reclamation Contracting Activity under the Department of the Interior, involves the supply of individual electrical components for prime contractors working on Bureau of Reclamation powerplant projects. The scope of work requires the provision of all devices specified in the Bill of Material, with a particular emphasis on nameplates featuring specific materials and engraved lettering. All deliverables must include associated technical data sheets and catalog data that adhere to IEEE C37.2-2008 standards. The opportunity was posted on November 13, 2026, with a response deadline of November 30, 2026, falling under NAICS code 423610.

Reclamation Contracting Activity

POSTED

DEADLINE

LED Lamp Supply (15W, 120-277V)This subcontract through DLA Maritime Norfolk involves the procurement of 2,500 new 15W, 120-277V LED lamps with medium screw bases for prime contractors working on Norfolk Naval Shipyard projects in Portsmouth. The contract requires strict adherence to CE certification and RoHS standards, as well as compliance with the Counterfeit Detection and Avoidance Program to ensure product authenticity and quality. The selected provider must deliver the lamps along with comprehensive supply chain traceability documentation, including National Stock Numbers, CAGE codes, and manufacturer batch identification. This engagement falls under NAICS code 423610 and is managed by the Department of Defense.

DLA Maritime - Norfolk

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

Biddulph Town Council

POSTED

DEADLINE

Electrical Equipment SupplierThis subcontract agreement establishes a partnership with an electrical equipment supplier to provide critical components and EVSE hardware for City transit electrification projects managed by the Transportation and Public Works Department of the City of Santa Rosa. The scope of work includes the delivery of EVSE units, circuit breakers, and non-corrosive bolted connections, all of which must strictly adhere to UL 1998 and IEC 60529 IP code standards. The supplier is responsible for submitting detailed technical cut sheets and specifications for owner approval prior to the delivery of the physical components. This procurement process is categorized under NAICS code 423610, with a response deadline set for December 15, 2026.

Transportation and Public Works Department of City of Santa Rosa

POSTED

DEADLINE

Fiber Connector Cassette SupplyThis subcontract agreement involves the supply of fiber optic splice cassettes for prime contractors working on Nashville Electric Service projects in Nashville, Tennessee. The scope of work specifically requires the delivery of three connector cassettes, specifically CCH pigtailed splice cassettes featuring 12 ST Multi-Mode connectors. Strict adherence to the manufacturer part numbers specified in the request for bid is mandatory, as no alternate products will be accepted. The solicitation was posted on November 13, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423610.

Nashville Electric Service

POSTED

DEADLINE

Fiber Patch Panel Supply (Multi-Mode)This subcontract involves the supply of specialized multi-mode fiber optic patch panels for prime contractors working on Nashville Electric Service projects in Nashville. The requirement is for two fully loaded fiber patch panels, specifically 144 ST port 62.5 multi-mode panels equipped with cassettes and fiber tails for new installations. Strict adherence to the manufacturer part numbers provided in the request for bid is mandatory, as no alternate products will be accepted. The procurement falls under NAICS code 423610, with a response deadline set for November 19, 2026.

Nashville Electric Service

POSTED

DEADLINE

Nashville Electric Service is soliciting bids for 360 units of two bolt clamps with spacers designed for #2/0 stranded copper. This procurement, identified as solicitation Z5570, requires strict adherence to approved manufacturers and part numbers, specifically Teledyne VTW-1, Anderson KR-2, Burndy KVSW-26, Reos Ent RE2B20W, Dossert DSUS 13, and Blackbrn 2B20W. Alternate brands are not acceptable for this inquiry. Bids must be submitted via the Bid Center by 2:00 pm local time on the close date of November 19, 2026. Offerors are required to specify their earliest delivery timeframe in calendar days, as delivery speed may be a determining factor in the award. For any discrepancies between ordering descriptions and part numbers, vendors must contact the procurement contact, Tiffany Caruthers, for clarification prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

Nashville Electric Service has issued Request for Bid Z5565 for the procurement of 210 units of Terminator Cable #1-25KV URD. These terminators must be designed for terminating jacketed concentric neutral aluminum or copper primary cable with an insulation diameter ranging from 0.79 to 1.29 inches. Technical specifications require the terminators to be constructed of cold shrink silicone rubber with built-in silicone sealing compound and sealing mastic, and they must be furnished with a stem connector. The agency will only accept products from approved manufacturers, specifically TE Connectivity part number CSTO-282J-NES or 3M-INDUS part number 7653-S-4-2, and alternate brands will not be considered. Bidders are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award decision. All bids must be submitted through the Bid Center by 2:00 pm local time on November 18, 2026. The primary procurement contact for this solicitation is Bailey Allen.

Nashville Electric Service

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

Defense Logistics Agency award SPE4A626F373W is a delivery order issued on August 19, 2026, to Aircraft and Commercial Enterprises, Inc. under the broader indefinite delivery purchase order SPE4A625D5620. This specific order is for the procurement of 23 rolls of electrical insulation tape, identified by NSN 5970009559976, at a unit price of 8.17 dollars, resulting in a total contract price of 187.91 dollars. The supplies are scheduled for delivery to Offutt AFB, NE, by September 3, 2026. The overarching basic contract, SPE4A625D5620, is a five-year agreement with a maximum value not to exceed 250,000.00 dollars. This master agreement establishes the framework for managing stocking levels, shelf life, and shipping requirements for the electrical insulation tape to various CONUS, OCONUS, and FMS locations. It includes specific time definite delivery standards and a tiered pricing structure for each base year of the contract period.

General Info

DLA awarded Aircraft and Commercial Enterprises $187.91 for 23 electrical insulation tape rolls.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$187.91

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES,

Award Issued Date

08/19/2026, 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

PostedAug 19

Award Notice

AwardedAug 19

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 SPE4A626F373W posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $187.91 Award Date: 08-19-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7017971848)