INSULATION SLEEVING
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE4A626F123K is a delivery order issued on May 28, 2026, to March Electronics, Inc. for the procurement of insulation sleeving, identified by NSN 5970017161339. This specific order has a total value of 1,381.50 dollars and requires delivery by August 20, 2026. The contract is categorized as a total small business set-aside for small disadvantaged women-owned businesses under NAICS code 335999. This delivery order was placed under the broader indefinite delivery purchase order SPE4A625D5796, which was originally established on August 13, 2025. The overarching agreement features a five-year base period with a maximum total value of 250,000.00 dollars and a guaranteed minimum of 8 units for the first year, stipulating a general delivery requirement of 84 days after the receipt of an order.
General Info
Contract Value
$1,381.5Place of Performance
NY, USASet-Aside
Awardee
MARCH ELECTRONICS, INC.Award Issued Date
Documents
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