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SPL ICE, CONDUCTOR

Awarded
SPE4A726F9958Federal

Contract Overview

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Defense Logistics Agency award SPE4A726F9958 is a delivery order issued under the indefinite-delivery, indefinite-quantity contract SPE4A725D5160 to March Electronics, Inc. (CAGE 8F056). The award, dated August 17, 2026, is for the procurement of SPL ICE, CONDUCTOR (NSN 5940-00-110-2777), with a specific order value of $10,956.00 for 6,600 units at a unit price of $1.66. While this specific order is for $10,956.00, the overarching contract has a maximum total value of $250,000 and includes tiered pricing for a five-year period. The contract is managed as a fixed-price agreement with FOB Origin terms, meaning inspection and acceptance occur at the contractor's facility in Bohemia, New York. Performance is governed by strict quality and marking standards, including MIL-STD-129 for packaging and labeling, and requires the use of Wide Area WorkFlow (WAWF) for all electronic invoicing. Key compliance requirements include the retention of supply chain traceability documentation, adherence to OSHA hazard communication standards for labeling, and the use of U.S.-flag vessels for ocean shipments. Administration is led by Contracting Officer Florida Crawford.

General Info

DLA awarded March Electronics $10,956.00 for conductor ice on August 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

312113 - Ice ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Delivery Order SPE4A7-25-D-5160 to March Electronics, Inc.

PDFdelivery-order-award

Delivery Order SPEA47-26-F-9958 for Supplies

PDFdelivery-order

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Timeline

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726F9958 posted on DIBBS. Awardee: MARCH ELECTRONICS, INC. (CAGE 8F056) Total Contract Price: $10,956.00 Award Date: 08-17-2026 Delivery order under: SPE4A725D5160 Line items: - SPL ICE, CONDUCTOR (NSN/Part 5940001102777, PR 7017915964)

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Same NAICS industry code

NAICS: 312113
SLED
Cubed Ice For Missouri Department of Corrections
Solicitation # DOC 0000000065SL
The Missouri Department of Corrections is soliciting bids for the supply of food-grade cubed ice across all state correctional facilities divided into regional jurisdictions, with deliveries required to be made FOB Destination, Freight Prepaid and Allowed, directly to institutional unloading sites listed in Attachment 1. The contract mandates that all ice be produced from filtered water meeting federal and local drinking water standards, packaged in clear heavy-duty polyethylene or blended metallocene film bags not exceeding 25 pounds per bag, and palletized on shrink-wrapped grade 2/B or better pallets with a maximum height of five feet and no double-stacking. Product quality must comply with NSF, FDA, and local health department regulations, and must be free of foreign odors, tastes, or discoloration. While no specific labeling or barcoding standards are defined, the UNSPSC code 50202300 is used for product classification. Proposals must be submitted electronically through the MissouriBUYS portal by September 9, 2026, with no fax, email, or late submissions permitted, and must include all required exhibits including a bid submittal checklist, pricing pages, documentation of compliance with the Buy American Act, participation commitment with Organizations for the Blind or Sheltered Workshops, Missouri tax compliance, business registration, and conflict of interest disclosures. Award will be made using a Lowest Price Technically Acceptable approach, where vendors must first be deemed responsive and responsible, meet all mandatory technical and compliance requirements, and then be evaluated based on cost adjusted by preference points. A 10% price penalty is applied to items that do not qualify under the Buy American Act, while vendors who commit to subcontracting with qualified blind or sheltered workshops receive bonus points ranging from 5 to 15 based on the level of participation, with a minimum requirement of either 2% of contract value or $5,000. Claims for Service-Disabled Veteran Business Enterprise preference require certification by the Missouri Office of Equal Opportunity. All deliveries must occur within three business days of receiving a purchase order or purchasing card notice, and acceptance occurs upon inspection at the delivery location by the Department. Contract payments will be processed via Electronic Funds Transfer to the vendor’s registered MissouriBUYS account, with invoices submitted via email or mail to the Fiscal Management Unit. The contract includes two renewal periods of one year each for each region with capped percentage increases specified by the vendor at bid time. Contractor personnel accessing correctional facilities must pass MULES or equivalent
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POSTED

22 days ago

DEADLINE

in 11 days
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