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TERMINAL, LUG

Awarded
SPE4A726F038RFederal

Contract Overview

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

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Defense Logistics Agency award SPE4A726F038R is a delivery order issued on September 14, 2026, to March Electronics, Inc. under the broader indefinite delivery purchase order SPE4A725D5516. This specific order is for the procurement of 520 Terminal Lugs, identified by NSN 5940001434794, with a unit price of 18.29 dollars. While the contract description lists a total price of 9,510.80 dollars, the delivery order documentation specifies a total value of 20,000 dollars with a required delivery date of April 26, 2027, shipping to DLA Distribution Warner Robins. The overarching contract SPE4A725D5516 was established on June 2, 2025, as a total small business set-aside with a maximum value of 250,000 dollars and a five-year base period. It includes guaranteed minimum quantities and a standard 224-day delivery window. The agreement incorporates specific product verification testing requirements and follows FOB origin or destination terms to ensure the quality and delivery of the specified electronic components.

General Info

DLA awarded March Electronics $20,000 for 520 terminal lugs by April 26, 2027.

Contract Value

$9,510.8

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A7-25-D-5516 Order for Supplies or Services

PDF, High priority: read this firstcontract-document
High

SPEA47-26-F-038R Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
Posted

Award Notice

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 SPE4A726F038R posted on DIBBS. Awardee: MARCH ELECTRONICS, INC. (CAGE 8F056) Total Contract Price: $9,510.80 Award Date: 09-14-2026 Delivery order under: SPE4A725D5516 Line items: - TERMINAL, LUG (NSN/Part 5940001434794, PR 7018024902)

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