Sleeving, textile, EL
Ended Awarded
- Contract number
- SPE4A621F328L
- Awardee
-
March Electronics, Inc. UEI CELUQLJ64TZ9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $2,397
Award facts
- Contract value 100% obligated
- $2,396.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Bohemia, NY 11716, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to March Electronics, Inc., a woman-owned small business. The order is for $2,396.80 to provide textile sleeving, a type of insulation material used in electronics. The contract has a firm fixed price and a completion date of November 5, 2021. March Electronics is a leading distributor of electronic components, with a history of prime and subcontract awards from various defense agencies to supply specialized parts and services, including connectors, relays, cable assemblies, and meteorological measurement equipment. The company holds several Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with DLA Land and Maritime, DLA Aviation, and the Department of the Air Force, which enable the agencies to efficiently procure a wide range of electronic parts and accessories to sustain military electronics systems and ensure operational readiness.
Quick answers
Who was awarded contract SPE4A621F328L?
SPE4A621F328L was awarded to March Electronics, Inc. by Aviation (Defense Logistics Agency) on July 15, 2021.
How much is contract SPE4A621F328L worth?
The government has obligated $2,397 on SPE4A621F328L.
Is contract SPE4A621F328L an order under another contract?
Yes. SPE4A621F328L is a delivery order under SPE4A619D5641, an indefinite delivery contract.
Was contract SPE4A621F328L competed?
The extent of competition for SPE4A621F328L was not competed under sap.
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