Insulation sleeving

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A620D5AR3
Awardee
Awarding agency
Task orders
19 $9,431 obligated

Award facts

Opportunity
Combined order value
$9,431 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 4% used
$250,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

March Electronics, Inc., a woman-owned small business based in Bohemia, New York, was awarded a single-award Indefinite Delivery Contract by the Defense Logistics Agency Aviation on August 30, 2020, with a ceiling value of $250,000 and ultimate completion date of August 30, 2025. This Total Small Business set-aside contract establishes March Electronics as a prime supplier of insulation sleeving to support defense and military electronics systems. The contract vehicle enables DLA Aviation to rapidly acquire critical electronic components without conducting individual competitive bidding processes for each requirement. All work is performed at the contractor's Bohemia, New York facility.

Since contract inception, 17 delivery orders have been issued under this indefinite delivery vehicle, ranging from $264 to $833 in individual order values, with award dates spanning from March 2021 through July 2025. Each delivery order is firm fixed price with completion periods typically spanning 2-4 months from award date. The delivery orders are consistently for insulation sleeving and electrical insulation sleeving materials, with no set-aside designations applied to the individual task orders. This procurement pattern demonstrates sustained demand by DLA Aviation for insulation materials used in aircraft maintenance, aerospace system protection, and electrical wiring applications across military installations. The consistent utilization of this contract vehicle and steady issuance of delivery orders validates the effectiveness of the indefinite delivery structure in supporting operational readiness requirements for Department of Defense aviation programs.

Task orders

Task order Ordering agency Obligated Awarded
Insulation sleeving SPE4A625F347W Aviation (DLA) $672
Insulation sleeving, electrica SPE4A625F261Y Aviation (DLA) $381
Insulation sleeving, electrica SPE4A625F238S Aviation (DLA) $354
Insulation sleeving SPE4A625F9026 Aviation (DLA) $832
Insulation sleeving, electrica SPE4A625F9494 Aviation (DLA) $672
Insulation sleeving, electrica SPE4A625F0647 Aviation (DLA) $466
Insulation sleeving SPE4A624F419W Aviation (DLA) $420
Insulation sleeving, electrica SPE4A624F133T Aviation (DLA) $608
Insulation sleeving, electrica SPE4A624F050W Aviation (DLA) $265
Insulation sleeving, electrica SPE4A624F8201 Aviation (DLA) $270
Insulation sleeving SPE4A624F4716 Aviation (DLA) $360
Insulation sleeving, electrica SPE4A624F2899 Aviation (DLA) $688
Insulation sleeving SPE4A624F0496 Aviation (DLA) $360
Insulation sleeving SPE4A623F5600 Aviation (DLA) $343
Insulation sleeving SPE4A622F308N Aviation (DLA) $343
Insulation sleeving SPE4A622F6541 Aviation (DLA) $343
Insulation sleeving SPE4A621F320T Aviation (DLA) $778
Insulation sleeving SPE4A621F9876 Aviation (DLA) $444
Insulation sleeving SPE4A621F5998 Aviation (DLA) $833
Show all 19

Transactions

Action Obligated Date
Other Administrative Action P00009 $0
Other Administrative Action P00008 · 4610064205! $0
Exercise an Option P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Original award 4610064205 ! Insulation sleeving $0

Quick answers

Who was awarded contract SPE4A620D5AR3?

SPE4A620D5AR3 was awarded to March Electronics, Inc. by Aviation (Defense Logistics Agency) on August 30, 2020.

How much is contract SPE4A620D5AR3 worth?

Orders under SPE4A620D5AR3 have obligated $9,431. SPE4A620D5AR3's own ceiling is $250,000. A single order can be worth up to $250,000.

How many orders have been placed under contract SPE4A620D5AR3?

19 orders have been placed under SPE4A620D5AR3, the latest on August 14, 2025.

Who can order from contract SPE4A620D5AR3?

SPE4A620D5AR3 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A620D5AR3 competed?

The extent of competition for SPE4A620D5AR3 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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