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TERMINAL, LUG

Awarded
SPE4A726F7808Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract SPE4A726F7808 is a delivery order issued on June 11, 2026, by the Defense Logistics Agency Aviation to March Electronics, Inc. This order was placed under the broader Indefinite Delivery Purchase Order SPE4A725D5516, which is a total small business set-aside with a maximum value of 250,000 dollars and a five-year base period. The procurement falls under NAICS code 335999. This specific award is for the procurement of 520 Terminal Lugs, identified by NSN 5940001434794, at a unit price of 18.29 dollars. The total contract price for this order is 9,510.80 dollars, with a required delivery date of January 21, 2027. The overarching agreement specifies a delivery lead time of 224 days after the receipt of an order and a guaranteed minimum of 260 units for the first base period.

General Info

DLA Aviation ordered 520 terminal lugs from March Electronics for 9,510.80 dollars.

Contract Value

$9,510.8

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPEA47-25-D-5516 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE4A7-26-F-7808 Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726F7808 posted on DIBBS. Awardee: MARCH ELECTRONICS, INC. (CAGE 8F056) Total Contract Price: $9,510.80 Award Date: 06-11-2026 Delivery order under: SPE4A725D5516 Line items: - TERMINAL, LUG (NSN/Part 5940001434794, PR 7017130142)

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