INSULATION SLEEVING, ELECTRICAL, SPECIAL

Defense Logistics Agency award SPE4A626F217C is a delivery order issued on June 25, 2026, under the parent indefinite-delivery purchase contract SPE4A623D5149. Awarded to March Electronics, Inc., a total small business set-aside, the order is for 1,715 units of special electrical insulation sleeving (NSN 5970-00-756-4381) at a unit price of 1.55 dollars, totaling 2,658.25 dollars. The delivery is scheduled for September 21, 2026, with shipping terms designated as FOB Destination to DLA Distribution Jacksonville. The overarching IDIQ contract has a maximum value of 250,000.00 dollars, featuring a two-year base period with options to extend for an additional three years. Contract administration is managed by the DLA Aviation ASC Commodities Division, with mandatory electronic invoicing through Wide Area WorkFlow. Compliance requirements include strict adherence to MIL-STD-129 for packaging and marking, the use of EPC Class 1 Generation 2 passive RFID tags, and adherence to OSHA Hazard Communication Standards for any hazardous materials. Inspection and formal acceptance of the supplies are conducted by the government at the destination.