TAPE, INSULATION, ELECTRICAL

Defense Logistics Agency award SPE4A626F224Z is a delivery order issued under the base indefinite-delivery purchase order SPE4A625D5510 to G3 Tapes, Inc. for the procurement of electrical insulation tape (NSN 5970-01-365-6432). This specific award, dated July 1, 2026, is valued at $95.54 for two rolls of tape at a unit price of $47.77, with a required delivery date of August 10, 2026, destined for the USNS SACAGAWEA. The overarching base contract, signed May 19, 2025, establishes a five-year period with a maximum value of $250,000.00 and utilizes a multi-year pricing schedule. The contract mandates 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 property identification. Performance is governed by Time Definite Delivery standards ranging from 6 to 15 days depending on the category. Inspection and acceptance are conducted at the destination for CONUS, OCONUS, and FMS orders. Administrative requirements include mandatory electronic invoicing through the Wide Area WorkFlow system and cybersecurity compliance reporting via the DoD Supplier Performance Risk System in alignment with NIST SP 800-171 Rev 1. Additional requirements include the upload of airworthiness documentation into the DLA Automated Records Traceability database and compliance with hazardous materials labeling standards.