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INSULATION SLEEVING, ELECTRICAL

Awarded

SPE4A627F0757Federal

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 SPE4A627F0757 is a delivery order issued on October 19, 2026, to March Electronics, Inc. for the procurement of electrical insulation sleeving under NSN 5970017161339. This specific order has a total value of 1,381.50 dollars and requires delivery to DLA Distribution San Joaquin in Tracy, California, by January 11, 2027. This delivery order was placed under a broader Indefinite Delivery Purchase Order, SPE4A625D5796, which was originally awarded on August 13, 2025. The overarching contract is a total small business set-aside with a five-year base period and a maximum total value of 250,000.00 dollars, maintaining a consistent unit price of 92.10 dollars for the insulation sleeving throughout the term.

General Info

DLA awarded March Electronics $1,381.50 for electrical insulation sleeving delivered by January 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,381.5

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MARCH ELECTRONICS, INC.

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPEA46-27-F-0757

task-order-award

High

SPE4A6-25-D-5796 - March Electronics, Inc.

award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

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 SPE4A627F0757 posted on DIBBS. Awardee: MARCH ELECTRONICS, INC. (CAGE 8F056) Total Contract Price: $1,381.50 Award Date: 10-19-2026 Delivery order under: SPE4A625D5796 Line items: - INSULATION SLEEVING, ELECTRICAL (NSN/Part 5970017161339, PR 7018675244)

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