INSULATION SLEEVING, ELECTRICAL
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Defense Logistics Agency award SPE4A626F351Q is a fixed-price delivery order issued to Insulation Sources Inc under the primary contract SPE4A623D5813. Awarded on August 17, 2026, the order is for 407 feet of electrical insulation sleeving at a unit price of 0.89 dollars, totaling 362.23 dollars. The broader IDIQ contract structure includes two base years and a three-year option period, with a maximum ceiling of 250,000 dollars. Delivery is set for 75 days after receipt of order, with FOB Origin terms and destination inspection and acceptance by the government. The contract mandates strict compliance with MIL-STD-129 for shipment marking and bar-coding, and requires electronic invoicing through Wide Area WorkFlow. Key regulatory requirements include DFARS 252.204-7020 regarding NIST SP 800-171 cybersecurity assessments and the reporting of potential safety issues and counterfeit electronic parts. Administrative oversight is managed by Brinton Musser at DLA Aviation, and the contractor must adhere to specific hazard warning labeling standards per DFARS 252.223-7001.
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Contract Value
$362.23NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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