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TAPE, INSULATION, ELECTRICAL

Awarded
SPE4A626F491XFederal

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 SPE4A626F491X to G3 TAPES, INC. on September 21, 2026, for the procurement of electrical insulation tape under the broader delivery order SPE4A626D5859. This specific award consists of one roll of tape with a unit price and total contract value of 10.53 dollars, with a required delivery date of September 28, 2026. The procurement is categorized under NAICS code 335932 and was designated as a HUBZone set-aside. The overarching agreement SPE4A626D5859 establishes a five-year base period requirement for the same material, featuring a guaranteed minimum quantity of 5,000 rolls and a maximum contract ceiling of 350,000 dollars. This comprehensive arrangement includes specific CLIN structures for CONUS, OCONUS, and FMS customer-direct orders, as well as a strict non-extendable shelf-life requirement of 18 months. The vendor is responsible for all stocking, shipping, and invoicing duties, with terms specifying FOB origin and destination inspection and acceptance.

General Info

DLA awarded G3 TAPES $10.53 for electrical insulation tape due September 28, 2026.

Contract Value

$10.53

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order / Indefinite Delivery Purchase Order

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

Delivery Order SPEA46-26-F-491X

PDF, Low prioritytask-order-award
Low

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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 SPE4A626F491X posted on DIBBS. Awardee: G3 TAPES, INC. (CAGE 55GW5) Total Contract Price: $10.53 Award Date: 09-21-2026 Delivery order under: SPE4A626D5859 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970004801329, PR 7018449199)

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