INSULATION SLEEVING, ELECTRICAL, SPECIAL P
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AI Contract Overview
Contract SPE4A627F0470 is a delivery order issued by the Defense Logistics Agency on October 19, 2026, to M3 Associates Inc. This award was made under the basic Indefinite Delivery Contract SPE4A626D61ZZ, which has a maximum value of 350,000.00 dollars for the procurement of electrical insulation sleeving. The specific order falls under NAICS code 335999 and is managed by DLA Weapons Support. The total price for this specific award is 3,014.58 dollars for the procurement of 282 units of special electrical insulation sleeving, identified by NSN 5970010203420. The delivery for these items is scheduled for completion by April 7, 2027. This order is part of a larger requirement that estimates an annual quantity of 474 units with a guaranteed minimum of 47 units.
General Info
Contract Value
$3,014.58Place of Performance
Not specifiedSet-Aside
Awardee
M3 ASSOCIATES INCAward Issued Date
Documents
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