INSULATION SLEEVING

Defense Logistics Agency award SPE4A626F215H is a delivery order issued to Management Solutions, L.C. under the overarching Indefinite Delivery Purchase Order SPE4A624D5409. This specific order, awarded on June 24, 2026, is for the procurement of 1,100 feet of insulation sleeving (NSN 5970-010852844) at a unit price of 2.49, resulting in a total contract price of 2,739.00. The items are to be delivered to Tinker AFB, OK, with a required delivery date of March 20, 2026. This procurement is designated as a total small business set-aside under NAICS code 238310. The broader IDPO framework established on February 2, 2024, provides for a five-year duration consisting of a two-year base period and a three-year option period, with a maximum ceiling value of 250,000.00. Performance is governed by fixed-price terms with delivery typically required within 90 days after receipt of order. The contract mandates strict adherence to MIL-STD-129 for packaging and marking, and requires all invoicing to be processed exclusively through the Wide Area Workflow system. Inspection and acceptance are conducted at the destination, which includes Product Verification Testing at a government-designated laboratory to ensure technical compliance.