Insulation sleeving

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A623D5638
Awardee
Awarding agency
Task orders
7 $97,841 obligated

Award facts

Opportunity
  • SPE4A623RX078 Solicitation number
Combined order value
$97,841 Current and potential, with all options
Last date to order 73% complete
IDV ceiling 39% used
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Aviation awarded a single-award indefinite-delivery contract to March Electronics, Inc., a woman-owned small business, with a ceiling of $250,000.00 and an award date of March 8, 2023. The contract's ultimate completion date is March 7, 2028. No set-aside was used.

Work is performed in Bohemia, New York. The IDIQ procures insulation sleeving, a critical electronic component for military electronics systems.

The contract operates under firm fixed-price pricing. Recent delivery orders issued under this IDIQ include $11,743.60 for insulation sleeving (awarded September 11, 2025, completion May 4, 2027); $20,724.00 for insulation sleeving (awarded March 28, 2025, completion November 18, 2026); $18,849.60 for insulation sleeving (awarded October 31, 2024, completion June 23, 2026); $9,439.08 for insulation sleeving (awarded December 17, 2023, completion August 8, 2025); $12,966.24 for insulation sleeving, National Stock Number 8510091584 (awarded August 20, 2023, completion April 11, 2025); $14,679.84 for insulation sleeving (awarded May 19, 2023, completion January 8, 2025); and $9,439.08 for insulation sleeving (awarded March 16, 2023, completion November 5, 2024). All delivery orders carry firm fixed-price pricing and no set-aside designation.

Task orders

Task order Ordering agency Obligated Awarded
Insulation sleeving SPE4A625F411N Aviation (DLA) $11,744
Insulation sleeving SPE4A625F9853 Aviation (DLA) $20,724
Insulation sleeving SPE4A625F1851 Aviation (DLA) $18,850
Insulation sleeving SPE4A624F5379 Aviation (DLA) $9,439
Insulation sleeving SPE4A623F383T Aviation (DLA) $12,966
Insulation sleeving SPE4A623F159G Aviation (DLA) $14,680
Insulation sleeving SPE4A623F9392 Aviation (DLA) $9,439

Transactions

Action Obligated Date
Other Administrative Action P00005 · 4610099349! $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award 4610099349 ! Insulation sleeving $0

Quick answers

Who was awarded contract SPE4A623D5638?

SPE4A623D5638 was awarded to March Electronics, Inc. by Aviation (Defense Logistics Agency) on March 8, 2023.

How much is contract SPE4A623D5638 worth?

Orders under SPE4A623D5638 have obligated $97,841. SPE4A623D5638's own ceiling is $250,000.

How many orders have been placed under contract SPE4A623D5638?

7 orders have been placed under SPE4A623D5638, the latest on September 11, 2025.

Who can order from contract SPE4A623D5638?

SPE4A623D5638 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A623D5638 competed?

The extent of competition for SPE4A623D5638 was not competed under sap. The government received 1 offer.

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