INSULATION SLEEVING
Contract Overview
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AI Contract Overview
The Defense Logistics Agency awarded contract SPE4A626P0AU6 to March Electronics, Inc. on September 2, 2026, under solicitation SPE4A6-26-T-67H7. This rated purchase order, categorized under NAICS code 423330, is for the procurement of 57,000 units of insulation sleeving, identified by NSN 5970-01-448-5278. The total contract value is established as a firm fixed price of $2,622.00. The agreement specifies that the items are to be shipped FOB origin, with a final delivery deadline of May 26, 2027. The contract incorporates standard DLA notices and detailed requirements regarding technical specifications, quality control, packaging, and inspection and acceptance terms to ensure the supplies meet federal standards.
General Info
Agency
Contract Value
$2,622NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Documents
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