INSULATION SLEEVING, ELECTRICAL, SPECIAL P
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Defense Logistics Agency award SPE4A626F357Q is a delivery order issued to March Electronics, Inc. under the broader indefinite delivery purchase order SPE4A625D5199. This specific order, dated August 18, 2026, is for the procurement of 660 units of special electrical insulation sleeving, part number 202A132-3-0 and NSN 5970009896238. The total contract price for this delivery is 7,048.80 dollars, based on a unit price of 10.68 dollars, with a required delivery date of January 15, 2027. The overarching purchase order was established on January 31, 2025, with a five-year base period and a maximum value of 250,000.00 dollars. This contract is categorized under NAICS code 335999 and was set aside for small disadvantaged women-owned businesses. The agreement specifies shipping terms as FOB Origin and was managed through the DLA AviationSC office.
General Info
Contract Value
$7,048.8Place of Performance
Not specifiedSet-Aside
Awardee
MARCH ELECTRONICS, INC.Award Issued Date
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