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INSULATION SLEEVING

Awarded
SPE4AX26F385UFederal

Contract Overview

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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

DLA awarded 3M $6,521.38 for insulation sleeving under contract SPE4AX26F385U on August 19, 2026.

Contract Value

$6,521.38

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

3M COMPANY

Award Issued Date

Documents

1

SPE4A6-18-D-0013 SF 1449 Award Contract

PDF, High priority: read this first7 pages · contract-document
High

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PhaseAwarded
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Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4AX26F385U posted on DIBBS. Awardee: 3M COMPANY (CAGE 76381) Total Contract Price: $6,521.38 Award Date: 08-19-2026 Delivery order under: SPE4A618D0013 Line items: - INSULATION SLEEVING (NSN/Part 5970013518989, PR 7017913088)

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