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COVER, ELECTRONIC COMMUNICATION EQUIPMENT

Awarded

SPE4A726F067QFederal

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 awarded contract SPE4A726F067Q to March Electronics, Inc. on September 22, 2026, for the procurement of electronic communication equipment covers. This award serves as a delivery order under the broader indefinite delivery contract SPE4A722D5013, which was originally established on October 15, 2021, for the procurement of NSN 5895-01-577-1259. The specific order consists of 30 units of part number GC811-1 at a unit price of 23.60 dollars, resulting in a total contract price of 738.00 dollars. The delivery for these items is scheduled for completion by January 20, 2027. The procurement falls under NAICS code 334290 and is managed by DLA Aviation. The overarching agreement includes strict requirements for packaging, marking, and supply chain traceability to ensure the quality and authenticity of the supplied electronic communication equipment covers.

General Info

DLA awarded March Electronics $738 for 30 communication equipment covers by January 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$738

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MARCH ELECTRONICS, INC.

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

2

task-order-award

High

award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 22

Award Notice

AwardedSep 22

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A726F067Q posted on DIBBS. Awardee: MARCH ELECTRONICS, INC. (CAGE 8F056) Total Contract Price: $738.00 Award Date: 09-22-2026 Delivery order under: SPE4A722D5013 Line items: - COVER, ELECTRONIC COMMUNICATION EQUIPMENT (NSN/Part 5895015771259, PR 7018413368)

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