INSULATION SLEEVING

The contract awarded to AL-TECH ASSOCIATES, INC. under solicitation number SPE4A726P1761 was for the delivery of insulation sleeving designated by NSN 5970-01-586-8481, originally valued at $44.02 for 31 units at a unit price of $1.42. However, the contract was administratively modified and entirely canceled through a unilateral modification issued under FAR 13.302-4(b) due to pricing discrepancies identified after award, resulting in a final contract value of $0. The contract, issued by the Defense Logistics Agency Aviation within the Department of Defense, was processed via Standard Form 30 and signed on July 21, 2026, with no remaining deliverables, options, or performance obligations. The contractor’s address is listed as Fruitland, MD, while the issuing and paying office is located in Richmond, VA. No specific period of performance, delivery schedule, FOB terms, or place of performance was formally defined prior to cancellation. The contracting officer is Teresa Turner, with contractor point of contact Janice A. Schwing; no COR or COTR is identified. The NAICS code 423330 indicates the contract relates to commercial machinery and equipment merchant wholesalers. No packaging, preservation, marking, or labeling requirements were specified in the documentation, nor were any MIL-STDs, quality inspection criteria, or technical specifications referenced. Section K representations, socioeconomic certifications, accounting data, invoicing methods, and payment details were not provided, and no evaluation factors or award basis were documented, as the record reflects only post-award administrative cancellation without underlying source selection details. The contract exists solely as a canceled line item with no financial or performance outcomes.