INSULATION SLEEVING
Contract Overview
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AI Contract Overview
The Defense Logistics Agency awarded contract SPE4AX26F385U to 3M Company on August 19, 2026, for a total price of 6,521.38 dollars. This award is a delivery order placed under the broader fixed-price EPA IDIQ commercial items contract SPE4A618D0013, which was originally established to procure approved NSN consumable items. The specific procurement under this order is for insulation sleeving, identified by NSN 5970013518989 and PR 7017913088. The overarching IDIQ contract, managed by the DLA Aviation ASC Commodities Division, carries a maximum estimated value of 8,758,787 dollars and falls under NAICS code 335999. This specific delivery order utilizes the established terms, conditions, and FAR clauses of the primary agreement to facilitate the acquisition of necessary insulation materials for federal use.
General Info
Contract Value
$6,521.38Place of Performance
Not specifiedSet-Aside
Awardee
3M COMPANYAward Issued Date
Documents
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