INSULATION SLEEVING
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Contract SPE4A726P6746 was awarded by the Defense Logistics Agency Aviation to Reuben Burton, Incorporated for the procurement of insulation sleeving under NSN 5970-01-668-1760. The original delivery order specified technical and quality requirements with a delivery timeline of 90 days after the order date and a net 30-day payment term. The initial contract value was set at 4,976.00 dollars. Following the award, the contract underwent two significant modifications. Modification P00001, issued on February 19, 2026, served as a Stop Work Order, suspending all performance and shipments indefinitely due to a filed protest. Subsequently, Modification P00002 cancelled the contract in its entirety as a result of the protest resolution. This final modification established a no-cost settlement where the contractor waived all charges, reducing the total contract amount to 0.00 dollars and releasing the government from further obligations.
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