INSULATION SLEEVING, ELECTRICAL

Contract SPE4A627F1447 is a delivery order issued on October 19, 2026, by the Defense Logistics Agency Weapons Support to Management Solutions, L.C., also doing business as Estech Engineering. This order falls under the broader Indefinite Delivery Purchase Order SPE4A624D5387, which was originally established on January 29, 2024, with a five-year duration and a maximum value of 250,000.00 dollars. The specific delivery order is for the procurement of electrical insulation sleeving, identified by NSN 5970007816826. The delivery order consists of 21 units of supplies with a total contract price of 3,051.95 dollars, although some documentation notes a value of 23,051.95 dollars. The overarching agreement mandates a delivery timeframe of 120 days after receipt of order and requires strict adherence to technical quality standards and the provision of supply chain traceability documentation.