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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A627F1470Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE4A627F1470 to G3 Tapes, Inc. on October 19, 2026, for the procurement of electrical insulation tape under National Stock Number 5970004801329. This specific delivery order, issued by DLA Weapons Support, consists of two rolls of tape at a unit price of 10.53 dollars, resulting in a total contract price of 21.06 dollars. The items are scheduled for delivery to the Lockheed Martin Distribution Center in Oklahoma City by October 26, 2026. This order is placed under the broader Indefinite Delivery Purchase Order SPE4A626D5859, which was issued by DLA Aviation on September 21, 2026. The overarching agreement is a five-year contract with a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 5,000 rolls. The master agreement includes specific provisions for CONUS, OCONUS, and Foreign Military Sales orders, while adhering to established Time Definite Delivery standards.

General Info

DLA awarded G3 Tapes $21.06 for electrical insulation tape delivered by October 26.

Contract Value

$21.06

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 SPEA46-27-F-1470

PDF, High priority: read this firsttask-order-award
High

SPE4A6-26-D-5859 - G3 Tapes, Inc. Indefinite Delivery Purchase Order

PDF, High priority: read this firstaward
High

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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 SPE4A627F1470 posted on DIBBS. Awardee: G3 TAPES, INC. (CAGE 55GW5) Total Contract Price: $21.06 Award Date: 10-19-2026 Delivery order under: SPE4A626D5859 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970004801329, PR 7018790019)

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