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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F299TFederal

Contract Overview

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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

G3 Tapes awarded $2,340.73 to supply 49 insulation tape rolls by September 2026.

Contract Value

$2,340.73

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

Delivery Order SPE4A6-26-F-299T for G3 Tapes, Inc.

PDF, High priority: read this firstdelivery-order
High

SPE4A626F299T Unreadable Document

PDF, Low priorityother
Low

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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 SPE4A626F299T posted on DIBBS. Awardee: G3 TAPES, INC. (CAGE 55GW5) Total Contract Price: $2,340.73 Award Date: 08-11-2026 Delivery order under: SPE4A625D5510 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970013656432, PR 7017843861)

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