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TAPE, INSULATION, ELECTRICAL

Awarded

SPE4A627F1445Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A627F1445 is a delivery order issued on October 19, 2026, to Tri-Star Labels, Inc. for the procurement of electrical insulation tape under NSN 5970000692730. This specific order is valued at 11,865.60 dollars and requires delivery by November 20, 2026. The procurement was conducted as a total small business set-aside. This delivery order falls under the broader indefinite delivery purchase order SPE4A624D5590, which was originally awarded on April 23, 2024. The overarching contract has a five-year duration consisting of a two-year base period and three option years, with a maximum total value of 250,000.00 dollars. The base contract established a unit price of 19.20 dollars and defined specific minimum and maximum quantity thresholds for the first year of performance.

General Info

DLA awarded Tri-Star Labels $11,865.60 for electrical insulation tape by November 20, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11,865.6

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TRI-STAR LABELS, INC

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

award

High

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A627F1445 posted on DIBBS. Awardee: TRI-STAR LABELS, INC (CAGE 1PF68) Total Contract Price: $11,865.60 Award Date: 10-19-2026 Delivery order under: SPE4A624D5590 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970000692730, PR 7018746117)

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