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INSULATION SLEEVING, ELECTRICAL

Awarded
SPE4A226F5874Federal

Contract Overview

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

AI Contract Overview

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Contract SPE4A226F5874 is a delivery order issued by the Defense Logistics Agency Aviation under the broader basic contract SPE4AX25D5000 awarded to Lockheed Martin Corporation. The order focuses on the procurement of electrical insulation sleeving, identified by NSN 5970004984035, under NAICS code 335999. The materials are designated for delivery to the DLA Distribution Depot in Hill, Utah, with an expected delivery date of July 28, 2027. The initial order for 770 feet of sleeving at a unit price of 2.05 dollars was later adjusted via modification P00001 on June 22, 2026. This modification decreased the quantity to 750 feet to align with material increments, resulting in a price reduction of 41.00 dollars. Consequently, the final total contract price for this specific delivery order is 1,537.50 dollars.

General Info

DLA awarded Lockheed Martin 1,537.50 dollars for 750 feet of electrical insulation sleeving.

Contract Value

$1,537.5

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

3

SPE4A2-26-F-5874 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE4A226F5874 P00001 - Modification

PDF, High priority: read this first2 pages · modification
High

SPE4AX-25-D-5000 - Award to Lockheed Martin Corporation

PDF, High priority: read this first1659 pages · award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A226F5874 posted on DIBBS. Awardee: LOCKHEED MARTIN CORPORATION (CAGE 16331) Total Contract Price: $1,537.50 Award Date: 05-28-2026 Delivery order under: SPE4AX25D5000 Line items: - INSULATION SLEEVING, ELECTRICAL (NSN/Part 5970004984035, PR 7016473213)

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