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This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F380VFederal

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
International
E60HN-16ELEC-Stream 1 - Electrical Systems, Lighting, Components, Accessories, and Supplies
Solicitation # W6888-27-866
Solicitation W6888-27-866 is a procurement issued by Public Works and Government Services Canada on behalf of the Department of National Defence for the supply and delivery of electrical hardware and supplies to the Real Property Operations Unit Ontario Detachment Trenton. This opportunity is restricted to pre-qualified suppliers holding a Supply Arrangement under series E60HN-16ELEC, specifically those qualified under Stream 1 for Electrical products in Region R4 (Ontario). The scope of work includes the provision of items such as RW90 black wire, Teck connectors, and molded case circuit breakers. All products must be certified for use in Canada through standards such as CSA, cUL, ULc, or ETL. The contract will be awarded to the responsive bidder offering the lowest aggregate price on a Delivered Duty Paid (DDP) basis in Canadian dollars. Bidders must meet mandatory technical criteria, including full pricing completion and confirmation of delivery to the Trenton location. Proposed equivalent products are permitted provided they meet or exceed original electrical ratings, physical dimensions, and performance specifications. Delivery is requested by January 15, 2027, with a final required date of January 22, 2027. Additionally, all goods must adhere to environmentally preferable packaging specifications, requiring materials to be reusable, returnable, or recyclable. The contract is governed by the laws of Ontario and utilizes a single payment method.
Department of National Defence

POSTED

about 16 hours ago

DEADLINE

in 3 days
NAICS: 423610
New
International
RFQ NER-UNHCR-RFQ-3944 POUR FOURNITURE ET LIVRAISON D'ARTICLES DE QUINCAILLERIE Boubacar Mahamadou Hassane - [email hidden]
Solicitation # NER-UNHCR-RFQ-3944
Solicitation NER-UNHCR-RFQ-3944 is a Request for Quotation issued by UNHCR for the supply and delivery of hardware and electrical items in Niger. The scope of work includes the provision of a 3CV central split air conditioning unit, 50 units of 4 X 70MM2 electrical cables for a 150 KVA backup generator, and various switchgear and protection components, including automatic transfer switches for 18 KVA generators, Legrand/Schneider Multi9 25A circuit breakers, Schneider/Legrand LC1F3304 contactors, ABB 300A contactors, and differential circuit breakers of various capacities. Additionally, the contract requires 10 capacitors for split units. The procurement process is managed through the Cloud ERP Supplier Portal, where bidders must submit mandatory certifications, technical specifications, and financial offers using the designated Annex C form. Bidders are required to provide a professional liability insurance policy and must adhere to the UN Supplier Code of Conduct, which mandates strict labor standards, non-discrimination, and occupational health and safety guidelines. Goods must be packaged and marked according to contract instructions and commercial standards, with all shipments requiring clear identification of the contract or purchase order number. UNHCR retains the right to refuse non-compliant goods, and a minimum one-year warranty is required following the acceptance of the deliverables.
UNHCR

POSTED

about 21 hours ago

DEADLINE

N/A

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE4A626F380V to Aircraft and Commercial Enterprises (CAGE 8Z281) on August 24, 2026. This delivery order was issued under the broader Indefinite Delivery Purchase Order SPE4A625D5620, which was established by DLA Aviation and administered by DCMA Great Plains. The primary objective of this specific order is the procurement of electrical insulation tape, identified by NSN 5970-00-955-9976. The total value of this award is 8.17 dollars for one roll of tape, with a required delivery date of September 8, 2026. The transaction falls under NAICS code 423610 and is governed by the terms of the base contract, which allows for a total maximum value of 250,000 dollars over a five-year period. This order includes specific requirements for shipping, acceptance, and FOB origin terms as outlined in the DLA Aviation acquisition guidelines.

General Info

DLA awarded Aircraft & Commercial Enterprises 8.17 dollars for electrical insulation tape.

Contract Value

$8.17

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, Medium prioritycontract-document
Medium
PDF, Low prioritytask-order-award
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F380V posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $8.17 Award Date: 08-24-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018025153)

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