INSULATION SLEEVING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded RIGHT FIND INC, identified by CAGE code 1VUX2, a delivery order under contract SPE4A626PY327 for two units of insulation sleeving, each with NSN 5970-00-928-8812, at a unit price of $392.00, resulting in a total contract value of $784.00. The award was issued on July 16, 2026, with delivery scheduled for November 13, 2026, under an As Directed Order (ADO) window of 120 days. FOB terms specify origin, meaning title and risk transfer to the Government upon delivery to the carrier at the contractor’s facility. Delivery is directed to the DLA Aviation ASCC Commodities Division in Richmond, Virginia, with a secondary shipping address at Eglin Air Force Base, Florida. The contract mandates strict compliance with packaging and marking standards, including MIL-STD-129 for shipment labeling and barcoding, ASTM D3951 for non-hazardous materials packaging, and TQ Requirement IP025 for hazardous materials, in alignment with FED-STD-313 and 29 CFR 1910.1200 for hazard communication. All packaging must adhere to DLA’s RP001 palletization requirements, and Product Verification Test samples must be clearly marked with the contract number and lot/item number. Inspection and acceptance occur at the destination point by the Government under FAR 52.246-2, with compliance verified through standardized sampling and quality controls. Payment must be submitted electronically via Wide Area WorkFlow (WAWF) using authorized document types such as invoices with receiving reports, and disbursements will be processed through Electronic Funds Transfer. The contracting officer is Angela Boyce, and the contract includes mandatory clauses covering supply chain security, small business utilization, equal opportunity, prompt payment, trafficking in persons, child labor, and cybersecurity restrictions, including prohibitions related to Kaspersky, ByteDance, and FASCSA-covered entities. The contractor is required to represent its small business status in SAM and maintain ongoing compliance with reporting obligations for any change in socioeconomic designation. Special requirements include DPAS-rated order priority, ensuring priority performance for national defense needs. No options, extensions, or quantity ranges are included, and the contract is fixed-price with no negotiated variations.
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