INSULATION SLEEVING

Contract SPE8E626P1027 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Troop Support to Midwest Fiberglas Fabricators on June 25, 2026. The contract, set aside for small businesses under NAICS code 339940, is for the procurement of seven units of insulation sleeving (NSN 5640-01-387-8132) for a total award value of $623.00. The supplies must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 140 days after the delivery order, with a required need date of October 13, 2026. The contractor must adhere to strict technical and quality standards, specifically MIL-DTL-24244D for the insulation sleeving and MIL-STD-129R(3) and MIL-STD-130N for packaging and marking. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity and mandatory reporting of cyber incidents to the DoD within 72 hours. Shipping is governed by FOB Origin terms, with the place of performance located in Marine City, Michigan.