Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A7-26-T-592EFederal

Contract Overview

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

AI Contract Overview

Show more

G3 TAPES, INC. (CAGE 55GW5) has been awarded a fixed-price contract by the Defense Logistics Agency for the delivery of TAPE, INSULATION, ELECTRICAL (NSN 5970006128492) with a total contract value of $2,216.88. The award was issued on July 30, 2026, under solicitation SPE4A7-26-T-592E, with performance required at Tinker Air Force Base, Oklahoma, and delivery due no later than July 21, 2026, under FOB Destination terms. The contract is for 72 rolls, each 108 feet long, and is procured under the NAICS code 335999 as a small business set-aside. All items must be packaged in strict compliance with MIL-STD-2073-1E and MIL-I-19166C, with preservation methods limited to cleaning and drying without chemical agents, and shelf life capped at 12 months unless stored under controlled conditions of 50–80°F and less than 75% humidity, allowing extension up to five years. Marking and labeling must follow MIL-STD-129R(3), including the "33-33 Type II, shelf life" code, and require UDI-compliant barcoding. Hazardous material labeling must adhere to 29 CFR 1910.1200, and prior disclosure of any unlisted hazardous substances is mandatory. Inspection and acceptance occur at origin under FAR 52.246-2, with the government solely responsible for formal inspection. Payment must be processed electronically through Wide Area WorkFlow, and all documentation, including invoices and receiving reports, must comply with WAWF standards. The contractor is subject to numerous DFARS and FAR clauses governing cybersecurity, including safeguarding controlled unclassified information per 252.204-7012 and compliance with NIST SP 800-171 requirements, as well as provisions on employment eligibility, trafficking in persons, equal opportunity, sustainable products, and prohibition of hexavalent chromium and covered defense telecommunications equipment. The contract includes clauses for accelerated payments to small business subcontractors, unenforceability of unauthorized obligations, changes under fixed-price terms, and subcontracting for commercial

General Info

72 rolls of MIL-I-19166C insulation tape, 12-month shelf life, FOB Tinker AFB by July 21, 2026, hazardous, zero defects, traceable freight.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,216.88

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

G3 TAPES, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A7-26-T-592E DLA Aviation Jul 24 2026

PDFrfq

SPE4A726V4404.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A726V4404 posted on DIBBS. Awardee: G3 TAPES, INC. (CAGE 55GW5) Total Contract Price: $2,216.88 Award Date: 07-30-2026 Solicitation: SPE4A7-26-T-592E Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970006128492, PR 7017554597)

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
59--INSULATION SLEEVING,EL
Solicitation # SPE4A6-26-U-4183
Solicitation SPE4A6-26-U-4183 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of electrical insulation sleeving, identified by NSN 5970010203420. This is a Women-Owned Small Business set-aside under NAICS code 335999. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum ceiling of 350,000.00 dollars. The estimated annual quantity is 474 units, with a guaranteed minimum of 47 units and an expected average of two orders per year. Delivery is required within 117 days after order, with shipping to various CONUS and OCONUS DLA Depots under FOB Origin terms. The material must be procured in one continuous length on a reel or spool and marked according to MIL-STD-129. Packaging must comply with RP001 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Award will be based on the most advantageous offer considering price and other factors, though items produced via additive manufacturing are ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS