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WIRE, AIRCRAFT, MATER

Awarded
SPE4A726F9831Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A726F9831 is a delivery order issued on August 19, 2026, to March Electronics, Inc. for the procurement of aircraft wire. This order is placed under the broader five-year indefinite quantity contract SPE4A725D0196, which was established on April 11, 2025, with a total ceiling of 1,999,999.99 dollars and a base period extending through 2030. The specific delivery order is valued at 155,761.14 dollars for the supply of 8,058 feet of aircraft wire, identified by part number EPD50884B(24-0) and NSN 1680014931981. The contract falls under NAICS code 335929 and requires delivery of the materials by November 17, 2027. Key terms include FOB origin shipping with inspection and acceptance occurring at the destination. The order is managed by DLA Aviation and includes specific requirements for packaging, marking, and adherence to the FDT program. Payment and shipping instructions are governed by the terms outlined in the basic contract and the associated DD 1155 order form.

General Info

DLA awarded March Electronics $155,761.14 for 8,058 feet of aircraft wire by 2027.

Contract Value

$155,761.14

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A7-26-F-9831 Delivery Order for Aircraft Wire

PDF, High priority: read this first3 pages · task-order-award
High

SPE4A7-25-D-0196 Award Contract

PDF, Low priority7 pages · 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 SPE4A726F9831 posted on DIBBS. Awardee: MARCH ELECTRONICS, INC. (CAGE 8F056) Total Contract Price: $155,761.14 Award Date: 08-19-2026 Delivery order under: SPE4A725D0196 Line items: - WIRE, AIRCRAFT, MATER (NSN/Part 1680014931981, PR 7017911906)

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