TAPE, INSULATION, ELECTRICAL

Defense Logistics Agency Aviation awarded delivery order SPE4A626F299S to G3 Tapes, Inc. on August 11, 2026, for the procurement of electrical insulation tape (NSN 5970-01-365-6432). This order, valued at $47.77, is issued under the broader Indefinite Delivery Purchase Order SPE4A625D5510, which carries a five-year base period and a total maximum value of $250,000.00. The specific items under this delivery order are scheduled for delivery to the USS SAN DIEGO LPD 22 by September 18, 2026. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and MIL-STD-130N for unique item identification. Inspection and acceptance are conducted at the destination. Additionally, the awardee must comply with FAA type certification documentation standards for airworthiness parts, including uploading records into the DLA Automated Records Traceability database. Administrative requirements include invoicing through the Wide Area WorkFlow system and compliance with NIST SP 800-171 cybersecurity standards for controlled unclassified information.