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INSULATION SLEEVING

Awarded

SPE7L026P1050Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE7L026P1050 is a firm fixed price purchase order issued to Wiremasters, Inc. for the procurement of electrical insulation sleeving under NSN 5970013516800. The contract, posted on July 23, 2026, has a total value of 50.00 dollars and covers two line items associated with purchase requests 7017576117 and 7017576116. The agreement falls under NAICS code 238310 and requires the delivery of supplies to the Letterkenny Army Depot by August 6, 2026. All deliverables must adhere to strict packaging and marking standards, specifically complying with MIL-STD-129 and MIL-STD-2073-1E.

General Info

WIREMASTERS, INC. awarded $50 contract for insulation sleeving under NSN 5970013516800 on July 23, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$50

NAICS

238310 - Drywall and Insulation ContractorsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WIREMASTERS, INC.View Profile

Award Issued Date

07/23/2026, 12:00:00 AM UTC

Documents

(1)

SPE7L0-26-P-1050 - Order for Supplies or Services

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Timeline

PhaseAwarded

PostedJul 23

Award Notice

AwardedJul 23

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L026P1050 posted on DIBBS. Awardee: WIREMASTERS, INC. (CAGE 0FVD7) Total Contract Price: $50.00 Award Date: 07-23-2026 Line items: - INSULATION SLEEVING (NSN/Part 5970013516800, PR 7017576117) - INSULATION SLEEVING (NSN/Part 5970013516800, PR 7017576116)

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