INSULATION SLEEVING

Defense Logistics Agency award SPE4A626PAN40 is a firm-fixed-price delivery order issued to Insulation Sources Inc for the procurement of electrical insulation sleeving, identified by NSN 5970-01-219-2078. The contract, awarded on August 5, 2026, under solicitation SPE4A7-26-T-134X, is set aside for small businesses. The order is for 2 feet of material at a unit price of $950.00, resulting in a total contract price of $1,900.00, with a permitted upward quantity variance of 10 percent. Delivery is required within 74 days after the date of order, with a specified delivery date of October 19, 2026. The place of performance, delivery, inspection, and acceptance is the contractor's facility in Riverside, California, with FOB terms designated as Origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and provide a Certificate of Conformance prior to acceptance. Administrative requirements mandate the use of Wide Area WorkFlow for invoicing and payment processing through the Defense Finance and Accounting Service. The contract incorporates various FAR and DFARS clauses covering cybersecurity, supply chain security, and labor standards. Specifically, the contractor must comply with NIST SP 800-171 for safeguarding covered defense information and adhere to DPAS priority ratings for production and allocation.