Swaging sleeve, wire

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A624D5488
Awardee
Awarding agency
Task orders
5 $16,957 obligated

Award facts

Opportunity
  • SPE4A624RX702 Solicitation number
Combined order value
$16,957 Current and potential, with all options
Last date to order 52% complete
IDV ceiling 7% 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

The Defense Logistics Agency Aviation awarded a single-award indefinite-delivery contract to National Telephone Supply Co with a ceiling of $250,000.00 on March 18, 2024, set aside for Total Small Business, with ultimate completion on March 17, 2029. National Telephone Supply Co is a small business manufacturer of wire swaging sleeves and engineered compression system solutions based in Cleveland, Ohio.

Work is performed at the contractor's facility in Cleveland, Ohio. The contract procures wire swaging sleeves and related cable components for aircraft maintenance and logistics operations across the Department of Defense.

Period of performance runs from March 18, 2024 through March 17, 2029. The NAICS code is 332999 (All Other Miscellaneous Fabricated Metal Product Manufacturing). PSC code is 522 (Fittings For Rope, Cable, And Chain).

Recent delivery orders issued under this IDIQ include a firm-fixed-price order for $3,228.30 awarded August 16, 2024 (completion October 28, 2024) for swaging sleeves, a $1,614.15 order awarded April 16, 2024 (completion June 28, 2024), and a $5,053.59 order awarded February 25, 2025 (completion May 9, 2025). Delivery orders under this contract typically range from $1,000 to $6,000, with the majority falling between $1,000 and $3,000. All delivery orders are firm-fixed-price and performed at the contractor's Cleveland facility.

Task orders

Task order Ordering agency Obligated Awarded
Swaging sleeve, wire rope SPE7MX26F9315 Land and Maritime (DLA) $3,643
Swaging sleeve, wire SPE7MX26F0916 Land and Maritime (DLA) $3,418
Swaging sleeve, wire SPE4A625F7758 Aviation (DLA) $5,054
Swaging sleeve, wire SPE4A624F353G Aviation (DLA) $3,228
Swaging sleeve, wire SPE4A624F068M Aviation (DLA) $1,614

Transactions

Action Obligated Date
Other Administrative Action P00006 $0
Exercise an Option P00005 · 4610109556! $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award 4610109556 ! Swaging sleeve, wire $0

Quick answers

Who was awarded contract SPE4A624D5488?

SPE4A624D5488 was awarded to National Telephone Supply Co by Aviation (Defense Logistics Agency) on March 18, 2024.

How much is contract SPE4A624D5488 worth?

Orders under SPE4A624D5488 have obligated $16,957. SPE4A624D5488's own ceiling is $250,000. A single order can be worth up to $250,000.

How many orders have been placed under contract SPE4A624D5488?

5 orders have been placed under SPE4A624D5488, the latest on July 30, 2026.

Who can order from contract SPE4A624D5488?

SPE4A624D5488 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A624D5488 competed?

The extent of competition for SPE4A624D5488 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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