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COVER, ELECTRICAL CO

Awarded

SPE7M526F1632Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency has awarded a delivery order under contract SPE7M526D61CJ to MARCH ELECTRONICS, INC. with CAGE code 8F056 for a total price of $5,185.00, with the award date set for July 9, 2026. The order is for a single line item: COVER, ELECTRICAL CO, identified by NSN part number 5935015497847 and project code 7017439569. The solicitation number for this award is SPE7M526F1632, and it was posted on the DIBBS system on the same date as the award. The contract is managed federally under the Department of Defense with no specified set-aside classification or NAICS code. The place of performance and office address details are not provided, but the contracting agency is based in the United States. Further details can be accessed via the official DIBBS link associated with this award.

General Info

MARCH ELECTRONICS, INC. awarded $5,185.00 for electrical cover under DLA contract on July 9, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,185

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MARCH ELECTRONICS, INC.View Profile

Award Issued Date

07/09/2026, 12:00:00 AM UTC

Documents

(2)

SPE7M526F1632.pdf

PDF

SPE7M526F1632.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 9

Award Notice

AwardedJul 9

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7M526F1632 posted on DIBBS. Awardee: MARCH ELECTRONICS, INC. (CAGE 8F056) Total Contract Price: $5,185.00 Award Date: 07-09-2026 Delivery order under: SPE7M526D61CJ Line items: - COVER, ELECTRICAL CO (NSN/Part 5935015497847, PR 7017439569)

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