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INSULATION SLEEVING, ELECTRICAL

Awarded
SPE4A626F351QFederal

Contract Overview

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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.

General Info

DLA awarded Insulation Sources Inc $362.23 for electrical insulation sleeving on August 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$362.23

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INSULATION SOURCES INCView Profile

Award Issued Date

Documents

(2)

SPE4A626F351Q.pdf

PDF

SPE4A626F351Q.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 SPE4A626F351Q posted on DIBBS. Awardee: INSULATION SOURCES INC (CAGE 51705) Total Contract Price: $362.23 Award Date: 08-17-2026 Delivery order under: SPE4A623D5813 Line items: - INSULATION SLEEVING, ELECTRICAL (NSN/Part 5970007611795, PR 7017911987)

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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

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about 12 hours ago

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in 5 days
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