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INSULATION SLEEVING, ELECTRICAL

Awarded

SPE7MX27F0280Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7MX27F0280 is a delivery order issued on October 13, 2026, to Management Solutions, L.C., also doing business as Esstech Engineering. This order was placed under the broader Indefinite Delivery Purchase Order SPE4A623D5349, which was originally established on December 15, 2022, with a total value not to exceed 250,000 dollars over a period of two base years and up to three option years. The specific procurement under this delivery order is for electrical insulation sleeving, identified by NSN 5970-009441328 and part number M23053/5-112-0, for a total contract price of 3,294.40 dollars. The order mandates adherence to technical specifications and packaging requirements per MIL-STD-2073-1E, with a required delivery date of March 22, 2027.

General Info

DLA awarded Management Solutions $3,294.40 for electrical insulation sleeving due March 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,294.4

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MANAGEMENT SOLUTIONS, L.C.

Award Issued Date

10/13/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7MX-27-F-0280

task-order-award

High

SPE4A6-23-D-5349 - Management Solutions LC

award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedOct 13

Award Notice

AwardedOct 13

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 SPE7MX27F0280 posted on DIBBS. Awardee: MANAGEMENT SOLUTIONS, L.C. (CAGE 02AV2) Total Contract Price: $3,294.40 Award Date: 10-13-2026 Delivery order under: SPE4A623D5349 Line items: - INSULATION SLEEVING, ELECTRICAL (NSN/Part 5970009441328, PR 7018675043)

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