INSULATION SLEEVING, ELECTRICAL

The Defense Logistics Agency has awarded Contract SPE4A626D61QF to Insulation Sources Inc, with a total contract value of $350,000.00, effective July 14, 2026, for the supply of electrical insulation sleeving bearing NSN 5970013514438 under an indefinite-delivery, indefinite-quantity (IDIQ) arrangement. The contract specifies an estimated annual quantity of 117,449.66 feet at a unit price of $2.98 per foot, with a guaranteed minimum order of 501 feet and a price variance allowance of plus or minus 10 percent; however, no firm obligations are triggered until delivery orders are issued. Performance of the contract, including delivery and inspection, occurs at the contractor’s facility in Riverside, California, under FOB Origin terms with government-assumed freight responsibility. The product must conform to AS23053/18 specifications and qualify under QPL-AS23053-QPD, and full compliance with MIL-STD-2073-1E packaging and MIL-STD-129 marking standards is mandated, including shelf life labeling, barcoding, and exclusion of prohibited substances such as mercury and hexavalent chromium. All shipments must adhere to DLA’s RP001 palletization requirements and preservation method 10 with no chemical preservatives. The contract incorporates a comprehensive suite of Federal Acquisition Regulation clauses covering cybersecurity, environmental compliance, labor practices, and export controls, including mandatory adherence to NIST SP 800-171 through clause 252.240-7997, safeguarding of covered defense information per 252.204-7012, and prohibitions on acquiring telecommunications equipment from designated Chinese entities under 252.204-7018. Contractor compliance extends to whistleblower protections, employment eligibility verification, trafficking in persons prevention, and sustainable product requirements, all subject to deviation 2026-00038. Payment must be submitted electronically through Wide Area WorkFlow, and the contract includes provisions for prompt payment to small business subcontractors and electronic submission of invoices and receiving reports. The contractor holds a valid CAGE code of 51705 and is required to maintain accurate Unique Entity Identifier data in SAM.gov. The Defense Contract Management Agency