INSULATION SLEEVING, ELECTRICAL, SPECIAL P

Defense Logistics Agency award SPE4A627F1569 is a delivery order issued on October 20, 2026, to March Electronics, Inc. under the basic Indefinite Delivery Purchase Order SPE4A626D5888. This specific order is for 1,100 units of special electrical insulation sleeving, part number D-150-C-14, with a total contract price of 7,645.00 dollars. The delivery for these items is required by October 5, 2027. The overarching IDPO was issued by DLA Aviation and establishes a five-year base period with a maximum total value of 350,000.00 dollars. This master agreement includes a tiered pricing schedule ranging from 6.95 to 7.65 dollars per unit and mandates a delivery timeline of 350 days after the receipt of an order. The procurement falls under NAICS code 335999 and is managed by the Department of Defense.