TAPE, INSULATION, ELECTRICAL
Contract Overview
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The Defense Logistics Agency awarded contract SPE4A626F408S to G3 Tapes, Inc. on September 2, 2026, for the procurement of 1,000 rolls of electrical insulation tape under NSN 5970008149606. This purchase order, valued at 66,110.00 dollars, is a delivery order issued under the broader Indefinite Quantity Contract SPE4A625D0102. The materials are scheduled for delivery to the Pearl Harbor Naval Shipyard by October 13, 2026. The overarching agreement, SPE4A625D0102, was established on August 20, 2025, by DLA Aviation with a maximum total value of 2,500,000.00 dollars over a five-year base period. This master contract governs the supply of electrical insulation tape and outlines specific requirements for CONUS, OCONUS, and FMS orders, including tiered pricing schedules and Time Definite Delivery standards. The procurement falls under NAICS code 423610.
General Info
Contract Value
$66,110Place of Performance
Not specifiedSet-Aside
Awardee
G3 TAPES, INC.Award Issued Date
Documents
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