INSULATION SLEEVING

The Defense Logistics Agency (DLA) awarded a indefinite-delivery, indefinite-quantity acquisition under contract number SPE4A623D5945 to MANAGEMENT SOLUTIONS, L.C. (CAGE 02AV2) with a specific delivery order, SPE4A625F442K, issued on July 17, 2026, for insulation sleeving identified by NSN 5970011857441. The total contract price for this delivery order is $3,781.80, with the overall IDIQ contract ceiling set at $250,000 across all delivery orders during the term. The contract implements an Indefinite-Delivery Purchase Order (IDPO) structure under FAR 52.216-22 and incorporates the Bilateral Simplified Indefinite-Delivery Contract (SIDC) to enable streamlined, long-term ordering. Delivery is required within 180 days after receipt of order, with FOB Destination terms applying, and the primary delivery point is DLA Aviation, ASC Commodities Division in Richmond, VA, though final ship-to locations are specified per individual delivery order. The contractor must comply with strict packaging and marking standards governed by FAR 52.246-2 and FAR 52.246-17, and utilize the Vendor Shipment Module (VSM) for electronic shipment reporting with barcoded labels and accurate data submission, aligning implicitly with MIL-STD-129. All supplies must meet quality specifications as defined in the DLA Master List of Technical and Quality Requirements with inspection and acceptance occurring at the destination by Government personnel under applicable clauses. The contract requires adherence to numerous Federal Acquisition Regulation clauses covering trade agreements, whistleblower rights, equal opportunity, paid sick leave, COVID-19 safety protocols, and prohibitions on forced confidentiality agreements. The awardee, certified as a small business, is not required to access DLA-controlled technical data and must deliver items fully compliant with technical specifications. Payment is processed exclusively through WAWF with invoicing rules varying by line item type, and remittance is handled by the DoDAAC SL4701 in Columbus, OH. Contract administration is supported by attachments including packaging and marking documentation and a signed bilateral agreement, while no evaluation factors or key personnel requirements are specified, and no security clearances are mandated.