INSULATION SLEEVING

Defense Logistics Agency award SPE4A625F443V is a delivery order issued under the primary contract SPE4A621D5388 to Insulation Sources Inc (CAGE 51705) for the procurement of insulation sleeving, identified by NSN 5970014696323. The award, dated August 17, 2026, has a total contract price of 5,340.00 dollars. The scope of work involves providing telecommunications equipment and components that adhere to strict federal regulatory standards, including NIST SP 800-171 for cybersecurity and MIL-STD-129 for packaging, marking, and RFID tagging. The contract is administered by DLA Aviation, with Krissy Garcia serving as the Contracting and Ordering Officer. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, and all invoicing must be submitted electronically via the Wide Area WorkFlow system. Key compliance requirements include the prohibition of certain telecommunications equipment under FAR 52.204-25 and the mandatory reporting of cybersecurity assessment scores through the Supplier Performance Risk System. Delivery terms are determined on a per-order basis, with some shipments utilizing FOB Origin and others FOB Destination.