TAPE, INSULATION, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A626F299T, issued on August 11, 2026, under base contract SPE4A625D5510, awards G3 Tapes, Inc. a firm-fixed-price contract for the procurement of 49 rolls of electrical insulation tape. The total contract value is $2,340.73, with a unit price of $47.77 per roll. The award was made by the Defense Logistics Agency Aviation ASC Commodities Division. G3 Tapes, Inc. is identified as a small business, a small disadvantaged business, and a women-owned small business. The supplies are to be delivered to the USS San Diego (LPD-22) at FPO AP 96678-1704 by September 18, 2026. The terms are FOB Origin, with inspection and formal acceptance conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Payment is processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio. Packaging and shipment procedures are governed by DLAD Procurement Notes C19 and C20, requiring all packages to be marked with identification numbers in Blocks 1 and 2.
General Info
Contract Value
$2,340.73Place of Performance
Not specifiedSet-Aside
Awardee
G3 TAPES, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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