INSULATION SLEEVING, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded on July 15, 2026, to Insulation Sources Inc. under solicitation SPE4A626F6586 and issued as a delivery order under SPE4A625D5745, is a fixed-price, indefinite-delivery contract with a total maximum value of $250,000.00 over a five-year base period, though the initial award amount is $1,802.15 for a single line item: electrical insulation sleeving with NSN 5970-00-935-0130. Pricing is structured incrementally at $1.33 per foot in Year 1, rising to $1.40 in Years 3–4 and $1.44 in Year 5, with each delivery order requiring a minimum of 885 feet and a maximum of 1,770 feet. The contract operates under FOB Origin terms, meaning the Government assumes responsibility for freight and risk of loss upon delivery to the carrier at the contractor’s facility. Delivery occurs at designated Government destinations specified per individual order, with all work governed by a comprehensive set of military and federal standards. Packaging and handling must adhere to MIL-STD-2073-1E and RP001 DLA Packaging, with unit containers required to be supplied on reels or spools, and all materials preserved using CLNG/DRY:1 cleaning and drying methods per MIL-STD-129R(3). Items are certified to have a 60-month extendable shelf life, marked as Type II under special code 33-33, and must comply with MIL-STD-129 for labeling, barcoding, and shipment documentation. Hazardous material use, including mercury, is strictly prohibited unless functionally essential and accompanied by secondary containment, as governed by NAVSEA 5100-003D. Inspection and acceptance occur at the destination, requiring zero non-conformances via MIL-STD-1916 or ASQ Z1.4 sampling, with Government-authorized verification testing. The contractor must use WAWF for all invoicing and documentation, with compliance required under FAR clauses governing payments, prompt payment discounts, termination for convenience, and default. Cybersecurity obligations include NIST SP 800-171 implementation, DOD supply chain security protocols under Alternate I of
General Info
Agency
Contract Value
$1,802.15NAICS
Place of Performance
CA, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
