INSULATION SLEEVING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A626F217H was awarded on July 1, 2026, to Management Solutions, L.C. (dba Esstech Engineering) by the Defense Logistics Agency Aviation. This order, issued under the broader indefinite delivery purchase order SPE4A624D5409, is for the procurement of insulation sleeving (NSN 5970010852844). The total value of this specific delivery order is $996.00, covering 400 total feet of material across two line items at a unit price of $2.49. The delivery deadline is September 29, 2026, with shipping destinations including DLA Distribution Albany, Georgia, and Fleet Readiness Center DLA, Cherry Point, North Carolina. The overarching contract is a total small business set-aside with a maximum ceiling of $250,000.00 and a five-year duration consisting of a two-year base period and a three-year option period. All deliveries are FOB Destination and must comply with MIL-STD-129 for packaging and marking. Quality assurance is managed through destination inspection and acceptance, including required product verification testing. Administrative requirements mandate that all invoicing be processed through the Wide Area WorkFlow system, and supplied components must be listed on the applicable Qualified Products List or Qualified Manufacturers List.
General Info
Contract Value
$996Place of Performance
VA, USASet-Aside
Awardee
MANAGEMENT SOLUTIONS, L.C.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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