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INSULATION SLEEVING

Awarded
SPE4A6-26-T-8065Federal

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Contract SPE4A626PW513 is a firm-fixed-price delivery order awarded on July 1, 2026, by the Defense Logistics Agency Aviation to Insulation Sources Inc for the procurement of 14 units of insulation sleeving (NSN 5970-01-686-9124, Part Number 130-005-10B2). The total contract value is $834.96, with a required delivery date of October 29, 2026. This award is set aside for small businesses under NAICS code 238310. Performance and delivery are based on FOB Origin terms, with inspection and acceptance occurring at the contractor's facility in Riverside, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and MIL-STD-1916 for sampling. Invoicing must be processed electronically through the Wide Area WorkFlow system. Special requirements include compliance with DPAS priority ratings, NIST SP 800-171 cybersecurity standards, and the prohibition of certain hazardous materials such as hexavalent chromium.

General Info

DLA awarded Insulation Sources Inc $834.96 for 14 insulation sleeving units by October 2026.

Contract Value

$834.96

NAICS

238310 - Drywall and Insulation Contractors

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A6-26-P-W513 for Insulation Sleeving

PDF, High priority: read this firstdelivery-order
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Timeline

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 SPE4A626PW513 posted on DIBBS. Awardee: INSULATION SOURCES INC (CAGE 51705) Total Contract Price: $834.96 Award Date: 07-01-2026 Solicitation: SPE4A6-26-T-8065 Line items: - INSULATION SLEEVING (NSN/Part 5970016869124, PR 7014383192)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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