TAPE, INSULATION, ELECTRICAL

The Defense Logistics Agency awarded a delivery order under the base contract SPE4A625D5510 to G3 TAPES, INC. (CAGE 55GW5) for the procurement of Electrical Insulation Tape (NSN 5970-01-365-6432) at a total price of $47.77, with the award issued on July 15, 2026. This delivery order is part of an indefinite-quantity contract structured under a fixed-price framework, with multiple line items referencing the same NSN and unit pricing, collectively implying a base period value of approximately $750,000. The product is supplied under FOB ORIGIN terms, with delivery originating from the contractor’s facility in Lakeside, California, and acceptance occurring at the destination as specified in each individual delivery order. Packaging and marking must strictly comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment labeling, and MIL-STD-130N for Unique Item Identification using Data Matrix bar codes. Preservation requires clean and dry conditions with no additional materials, and all shipments must meet DLA’s RP001 packaging standards. Inspection is conducted at origin for quality verification with final acceptance by the Government at destination, following FAR 52.246-2 and defined AQL thresholds of 0.1 for critical attributes, 1.0 for major, and 4.0 for minor. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses related to labor, safety, cybersecurity, and compliance, including mandatory provisions on combating human trafficking, equal opportunity for veterans and workers with disabilities, minimum wage requirements under Executive Order 14026, paid sick leave per Executive Order 13706, and cybersecurity controls per NIST SP 800-171. Hazard communication labeling is required under 29 CFR 1910.1200, and special requirements include compliance with airworthiness standards for FAA-certified aircraft through the DART database and adherence to bilateral simplified indefinite-delivery contract provisions. Invoicing is exclusively processed through WAWF, with payment directed by the Contracting Officer Joshua Tuggle at DLA Aviation, and no alternative payment methods are permitted. The contractor, a small business as indicated by post-award representation clauses, is subject to ongoing socioeconomic status reporting and must