TAPE, INSULATION, ELECTRICAL

Defense Logistics Agency Aviation awarded delivery order SPE4A626F299R to G3 Tapes, Inc. on August 11, 2026, for the procurement of 50 rolls of electrical insulation tape (NSN 5970-01-365-6432, Part Number 7000006091). The order is valued at $2,388.50 and requires delivery to the USS SAN DIEGO LPD 22 by September 18, 2026. This delivery order is issued under a broader five-year Indefinite Delivery Purchase Order (SPE4A625D5510) signed on May 19, 2025, which has a total maximum value of $250,000.00 and mandates that the vendor manage stocking levels and shelf life for shipments to CONUS, OCONUS, and FMS locations. The contract is governed by fixed-price terms and requires strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and MIL-STD-130N for unique item identification. Special requirements include the mandatory upload of airworthiness documentation into the DLA Automated Records Traceability database and compliance with OSHA hazard warning labels. Inspection and acceptance for this specific order occur at the destination, while invoicing must be processed exclusively through the Wide Area WorkFlow system. The agreement also incorporates various FAR and DFARS clauses regarding small business programs, equal opportunity, and the protection of controlled unclassified information.