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INSULATION SLEEVING

Awarded
SPE4A626F0363Federal

Contract Overview

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The contract, awarded on July 15, 2026, to Management Solutions, L.C. with CAGE code 02AV2, is a delivery order under the indefinite-delivery contract SPE4A624D5174, with a total value of $3,430.00 for insulation sleeving identified by NSN 5970012103272. The contract structure operates under a bilateral simplified indefinite-delivery contract (SIDC), enabling orders to be issued over time with a maximum delivery window of 80 days after receipt of order and an explicit FOB Destination delivery term, overriding the general FOB Origin clause. The scope includes supply, testing, and shipment of the insulation material with strict compliance to federal and military standards, including MIL-STD-129 for packaging and marking, 29 CFR 1910.1200 for hazardous material labeling, and Federal Standard No. 313 for Material Safety Data Sheets. All shipments must include packing lists as required by DFARS Appendix F and feature specific markings such as contract number, lot/item number, transportation control number, and carrier tracking information, with special labels for test samples. Barcodes are implied for traceability, containing CAGE code, NIIN, lot number, and contract data. The contract includes comprehensive cybersecurity and security requirements such as safeguarding covered defense information, antiterrorism awareness training, and identity verification of personnel, all governed by updated FAR and DFARS clauses effective January 2023. Inspection and acceptance are performed by the Government at designated facilities, with conformance verified through Product Verification Testing and governed by FAR 52.246-2. Invoicing is exclusively processed through the Wide Area WorkFlow (WAWF) system, with payment administered via DoDAAC identifiers. The contracting officer is Kenneth Stoneback, with no identified COR or COTR. The contract incorporates multiple Buy American and domestic preference clauses, restrictions on specialty metals and certain foreign sources, and prohibitions on hexavalent chromium and hazardous material disposal. Although the base period is for 1,000 linear feet per year at unit prices of $6.54 and $6.86 per foot for the first two years, the contract supports options for up to three additional years with a guaranteed minimum annual order of 500 feet, though option pricing is not specified. The total estimated value ranges

General Info

DLA awarded Management Solutions $3,430 for insulation sleeving NSN 5970012103272 on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,430

NAICS

N/A

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

MANAGEMENT SOLUTIONS, L.C.View Profile

Award Issued Date

Documents

(2)

SPE4A626F0363.pdf

PDF

SPE4A626F0363_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 SPE4A626F0363 posted on DIBBS. Awardee: MANAGEMENT SOLUTIONS, L.C. (CAGE 02AV2) Total Contract Price: $3,430.00 Award Date: 07-15-2026 Delivery order under: SPE4A624D5174 Line items: - INSULATION SLEEVING (NSN/Part 5970012103272, PR 7014117719)

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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