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INSULATION SLEEVING

Awarded
SPE4A7-26-T-431MFederal

Contract Overview

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The Defense Logistics Agency has awarded INSULATION SOURCES INC, with CAGE code 51705, a contract valued at $941.44 for the supply of insulation sleeving, identified by NSN 5970-00-899-6664 and project number 7015955901. The award was issued under solicitation SPE4A7-26-T-431M and became effective on July 20, 2026. The contract is a federal award with no set-aside designation and no specified NAICS code, indicating it is a standard procurement within the Department of Defense. Performance location and other geographic details are not provided, but the primary point of contact for the award is Jesse Saul, reachable at jesse.saul@dla.mil. The contract documentation can be accessed via the DIBBS portal using the provided link.

General Info

INSULATION SOURCES INC awarded $941.44 for insulation sleeving under DLA contract SPE4A7-26-T-431M effective July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$941.44

NAICS

423330 - Roofing, Siding, and Insulation Material Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INSULATION SOURCES INCView Profile

Award Issued Date

Documents

(2)

SPE4A726PE122.pdf

PDF

SPE4A7-26-T-431M.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A726PE122 posted on DIBBS. Awardee: INSULATION SOURCES INC (CAGE 51705) Total Contract Price: $941.44 Award Date: 07-20-2026 Solicitation: SPE4A7-26-T-431M Line items: - INSULATION SLEEVING (NSN/Part 5970008996664, PR 7015955901)

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DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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