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INSULATION SLEEVING

Awarded
SPE4A626F123KFederal

Contract Overview

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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

DLA awarded March Electronics $1,381.50 for insulation sleeving due August 20, 2026.

Contract Value

$1,381.5

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-25-D-5796 - Indefinite Delivery Purchase Order

PDF, High priority: read this first23 pages · award
High

SPEA46-26-F-123K Delivery Order

PDF, Low prioritytask-order-award
Low

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F123K posted on DIBBS. Awardee: MARCH ELECTRONICS, INC. (CAGE 8F056) Total Contract Price: $1,381.50 Award Date: 05-28-2026 Delivery order under: SPE4A625D5796 Line items: - INSULATION SLEEVING (NSN/Part 5970017161339, PR 7015854582)

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