INSULATION SLEEVING, ELECTRICAL, SPECIAL P

The Defense Logistics Agency awarded contract SPE4A626F468B to March Electronics, Inc. on September 17, 2026, as a delivery order under the broader indefinite delivery purchase order SPE4A625D5199. This specific order is for the procurement of electrical insulation sleeving, identified by NSN 5970009896238 and part number 202A132-3-0 / C4020-3-3. While the award notice lists a price of 5,959.44 dollars, the delivery order documentation specifies a total value of 14,701 dollars for 558 units, with a required delivery date of February 16, 2027, to the DLA Distribution Depot Hill. The overarching basic contract, SPE4A625D5199, is a five year agreement with a maximum total value of 250,000 dollars and a guaranteed minimum of 330 units for the first year. This master agreement establishes a tiered pricing structure ranging from 8.14 to 8.98 dollars per unit over the term of the contract. All deliveries under this framework are designated as FOB Origin and are generally required within 150 days of receipt of the order.