INSULATION SLEEVING

The Defense Logistics Agency awarded INSULATION SOURCES INC, CAGE 51705, a contract for the procurement of 10,000 feet of insulation sleeving identified by NSN 5970016581021 under solicitation SPE4A6-26-T-02QY, with an award date of July 23, 2026, and a total contract value of $190.00. The item is subject to strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit container codes, and palletization guidelines per DLA’s RP001. Delivery is required within five days after delivery order issuance, with an original required delivery date of June 16, 2026, and FOB Origin terms apply, with the consignee details to be found in the schedule. Inspection and acceptance occur at the destination under FAR 52.246-2, and quality compliance mandates zero non-conformances in sampling under MIL-STD-1916 or comparable zero-based plans, with attributes classified as critical, major, or minor with corresponding verification levels or AQLs. The contract includes clauses covering cybersecurity, whistleblower rights, trafficking in persons, employment eligibility verification, hazardous material handling, and prohibition of covered defense telecommunications equipment, all in accordance with updated FAR and DFARS sections, including deviations under 2026-00038 applying to multiple clauses related to SAM maintenance, equal opportunity, and sustainable products. Compliance with the Berry Amendment is required with a threshold of $150,000, and hazardous materials must be labeled according to 29 CFR 1910.1200, with accompanying safety data sheets submitted. Invoicing and payment are processed electronically through WAWF, requiring both an invoice and receiving report unless an exception applies, and the contractor must adhere to routing data and administrative identifiers provided in the contract. The awardee must maintain active SAM registration, comply with all socioeconomic representations, and affirm non-involvement with excluded parties. Technical data must be obtained from the DLA portal, and the procurement is not a small business set-aside under NAICS 238310, despite prior references to 335932, with contract administration oversight provided by Kory Walker at