Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

INSULATION SLEEVING

Awarded

SPE4AX26F385TFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4AX26F385T to 3M Company on August 19, 2026, for the procurement of insulation sleeving. This delivery order, valued at 1,473.96 dollars, was issued under the broader IDIQ contract SPE4A618D0013, which provides commercial consumable items for which 3M is the sole approved source. The specific order consists of 12 boxes of insulation sleeving, identified by part number CST 0902207400 and NSN 5970013518992. The items are scheduled for delivery to the DLA Distribution New Cumberland facility by October 19, 2026. This transaction falls under NAICS code 335999 and is part of a larger fixed-price agreement with Economic Price Adjustment that supports Department of Defense requirements through DLA Aviation.

General Info

DLA awarded 3M $1,473.96 for 12 boxes of insulation sleeving by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,473.96

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

2

SPE4A6-18-D-0013 - 3M Company IDIQ Award

award

High

SPE4AX-26-F-385T - Order for Supplies (Insulation Sleeving)

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4AX26F385T posted on DIBBS. Awardee: 3M COMPANY (CAGE 76381) Total Contract Price: $1,473.96 Award Date: 08-19-2026 Delivery order under: SPE4A618D0013 Line items: - INSULATION SLEEVING (NSN/Part 5970013518992, PR 7017913086)

Similar Contracts

Same NAICS industry code

UPS and Maintenance-Free Battery SupplierThis subcontract agreement involves the supply of industrial-grade Uninterruptible Power Supply (UPS) units and maintenance-free batteries for prime contractors working on NADEC dairy farm projects in Saudi Arabia. The required equipment must feature 230VAC 50Hz pure sine wave output, integrated surge and overload protection, and automatic restart capabilities. Additionally, the batteries must be sized to provide a minimum backup duration of 60 minutes. The supplier is responsible for delivering warranted hardware and all necessary equipment datasheets directly to the installation site. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation posted on October 28, 2026.

POSTED

about 4 hours ago

DEADLINE

Custom Cable Assembly FabricationThis subcontract involves the custom fabrication of five cable assemblies for prime contractors supporting Department of the Navy projects under the Navsup Weapon Systems Support Mech. The contractor is responsible for manufacturing the assemblies according to Sippican Drawing D248895-1 Rev F and DGO Drawing 1155130-114, which includes performing all necessary electrical and mechanical testing to ensure operational integrity. To qualify, the provider must maintain ISO 9001 certification and ensure full compliance with Buy American requirements. All deliverables must adhere to MIL-STD-129 P and MIL-STD-130 N marking standards. The opportunity is categorized under NAICS code 335999, with a response deadline set for November 2, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Manufacture and Supply of NSN 5930-01-625-2145 Switch

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Electrical Enclosure & Control System FabricationThis subcontract for Electrical Enclosure and Control System Fabrication supports the Naval Surface Warfare Center, Philadelphia Division. The scope of work involves the manufacture of specialized electrical enclosures and control valve assemblies for prime contractors, specifically fabricating MKIII REE, SEE, Mini-AU, AU, and various cooling, cleaning, and pulper control valves according to NAVSEA specifications. Performance of the contract takes place in Philadelphia. To ensure quality and security, the contractor must maintain ISO 9001:2015 certification and comply with NIST SP-800-171 and DFARS 252.246-7007 standards for supply chain traceability. The project falls under NAICS code 335999 and requires the final delivery of completed enclosures and valve assemblies.

Nswc Philadelphia Division

POSTED

about 4 hours ago

DEADLINE

Power Supply Unit (NSN 6120-01-528-7505)This subcontract through the Department of Defense for DLA Aviation at Philadelphia involves the procurement of one power supply unit meeting NSN 6120-01-528-7505 specifications. The selected provider must ensure the hardware is delivered FOB Destination and adheres to strict military standards for packaging, marking, and unique identification, specifically MIL-STD-2073, MIL-STD-129, and MIL-STD-130. To qualify for this requirement, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171 to ensure the proper safeguarding of defense information. The opportunity falls under NAICS code 335999, with a response deadline set for November 27, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Specialized Connector & Component SupplyThis subcontract, titled Specialized Connector and Component Supply, involves the procurement of high-reliability connectors, terminals, and specialized shielding for Department of Defense cable assembly projects. Managed by the Navsup Weapon Systems Support Mech, the contract requires the sourcing and delivery of military-grade or aerospace-grade hardware that strictly adheres to TDP Version 004 requirements. Key technical specifications include the use of mil-spec connectors and high-temperature insulation to ensure durability and performance in demanding environments. The scope of work focuses on the delivery of individual connectors, pins, and shielding materials, all of which must be fully traceable and meet rigorous DoD quality standards. This opportunity falls under NAICS code 335999 and is intended for suppliers capable of supporting prime contractors with critical components for defense applications.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Manufacture and Supply of LED Illuminator (Red)This subcontract, managed by the Department of the Navy via DLA Mechanicsburg, involves the manufacture and supply of one Red LED Illuminator for the USS MESA VERDE (LPD 19) under NAVSUP WSS projects. The contractor is required to produce the unit according to design specifications CAGE Code 1VR65 and reference 78081-NX-2, ensuring the delivery of NSN 5855-01-689-5755. The scope of work includes rigorous quality assurance inspections, full supply chain traceability, and CDAP compliance. All items must be packaged in accordance with MIL-STD-2073 and delivered with all necessary documentation. The project falls under NAICS code 335999, with performance based in Mechanicsburg.

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

Power Distribution Unit (PDU) SupplierThis subcontract, issued by the Department of the Navy via DLA Mechanicsburg, requires the supply of one Power Distribution Unit intended for prime contractors on Department of Defense contracts. The hardware must strictly adhere to NSN 6120-01-699-9371 and Part Number 91417 PG-PDU-30AC-24DC-R1. To ensure operational readiness and regulatory adherence, the unit must be packaged according to MIL-STD-2073 and maintain full compliance with the Trade Agreements Act. The procurement falls under NAICS code 335999, with the final packaged unit to be delivered to the government destination in Mechanicsburg. Interested parties should note the response deadline of November 27, 2026, for this specific hardware requirement.

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Supply of Critical Safety Item (CSI) ElectrodesThis subcontract involves the supply of 500 units of Electrode (NSN 5977-00-402-8529) to support prime contractors on Navy NAVSUP Weapon Systems Support projects. The manufacturer must produce the parts according to TDP Version 022, strictly adhering to critical process requirements for machining, polishing, and cleaning. Quality assurance measures include the performance of Government Destructive First Article Tests and packaging in accordance with MIL-STD-2073. The contract is designated as an SBA set-aside under NAICS code 335999, with performance based in Mechanicsburg. Essential compliance requirements include CSI certification, the submission of DD Form 1423, and ECDS registration. The final deliverable consists of 500 certified electrodes meeting all specified technical and safety standards.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Digital Voltage Regulator (DVR) and Power System Stabilizer Equipment SupplyThis subcontract, issued by the Nebraska Public Power District, involves the supply of a complete Digital Voltage Regulator and power system stabilizer system for prime contractors working on Cooper Nuclear Station projects. The scope of work includes the design and manufacture of electronic control hardware, N+2 Rectifier sets, and PMG AC output supply breakers featuring remote operating capability. Additionally, the provider must integrate PSS2C power system stabilizer functions in accordance with IEEE 421.5 standards. The contractor is responsible for performing both static and dynamic factory testing to ensure system reliability before delivering the hardware F.O.B. to the Cooper Nuclear Station. A critical compliance requirement is that none of the components used in the system may appear on the FCC Covered List. Interested parties must submit their responses by the deadline of January 14, 2027.

Nebraska Public Power District

POSTED

about 18 hours ago

DEADLINE

24V Electrical Component Supply for Control BoxesThis subcontract involves the supply of internal electrical components for prime contractors supporting the DLA Weapons Support Land Supplier Opns Engines. The scope of work specifically requires the provision of 24V reverse polarity protection modules and control circuitry, delivered as kitted electrical components for 28 control boxes. Performance for this contract will take place in New Cumberland. Strict compliance standards are mandated for all deliverables, including adherence to the Buy American Act and the Berry Amendment. Additionally, the contractor must ensure that all supplied components are free of Class I Ozone Depleting Chemicals. The project is categorized under NAICS code 335999 and falls under the jurisdiction of the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

Battery Charger Manufacturer/SupplierThis subcontract through the Department of Defense DDSP New Cumberland Facility requires the manufacture or sourcing of 14 battery chargers for prime contractors supporting DLA supply contracts. The supplier must ensure all hardware meets specific technical specifications and the DLA Master List of Technical and Quality Requirements. Compliance with NIST SP 800-171 cybersecurity standards is mandatory for the duration of the agreement. Deliverables include 14 battery chargers that are packaged according to ASTM D3951 and marked and labeled in accordance with MIL-STD-129 and RP001. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016685478)This subcontract involves the manufacture or procurement of three identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency supply contracts for the USS GABRIELLE GIFFORDS (LCS 10). The selected provider must ensure all units are marked according to MIL-STD-129 with Special Marking Code 32 and packaged in compliance with MIL-STD-2073-1E. The contract falls under NAICS code 339999 and requires strict adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance will take place in FPO 96671, with the final deliverable being three properly marked and packaged identification markers.

All Other Miscellaneous Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 23 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 23 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)This subcontract involves the specialized transport of aerospace components for prime contractors under Defense Logistics Agency contracts. The scope of work requires the contractor to coordinate the pickup of materials from Eddystone, Pennsylvania, manage all necessary international customs clearance, and ensure final delivery to the NAEW & CF E-3A Component hangar located in Geilenkirchen, Germany. Due to the nature of the cargo, the provider must possess demonstrated experience in international military hardware logistics. The contract is categorized under NAICS code 488510 and mandates a full door-to-door delivery service from the United States to the final overseas destination.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency aerospace contracts. The scope of work involves performing specialized military packaging and marking to ensure components are shipment-ready for international transit. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is responsible for ensuring that all hazardous material identification and labeling comply with FAR 52.223-3 and DFARS 252.223-7001. This requirement falls under NAICS code 561910. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

Aerospace Sling Assembly FabricationThis subcontract involves the manufacture and supply of one Sling Assembly for prime contractors supporting Defense Logistics Agency aerospace procurement projects. The contractor is responsible for fabricating the assembly according to Part Number D29810-101 and NSN 4240-01-128-7995, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The project mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regarding NIST SP 800-171 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Military Grade Packaging and International Freight ForwarderThis subcontract involves providing specialized military grade packaging and international freight forwarding services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and DLA RP001 for packaging, as well as MIL-STD-129 for marking and labeling. The contractor must utilize MIL-SPEC materials and possess the necessary international freight licenses to ensure compliance with military standards. The logistical requirements include managing FOB Destination shipping and customs brokerage to facilitate the delivery of a cabinet to Yokosuka Naval Base in Japan. Performance is centered around the Department of Defense and the Defense Logistics Agency, with the final delivery accepted at the destination. The response deadline for this opportunity is November 9, 2026.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Small Parts Cabinet ManufacturerThis subcontract involves the manufacture of a small parts cabinet for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must fabricate one completed unit in strict accordance with Basic Drawing 59678 11023404 Revision C and Reference Drawing 19200 11023404. Specific requirements include applying designated color modifications and removing all source identifications to ensure the final product matches NSN 7125012251202. The project requires a contractor equipped with metal fabrication and industrial powder coating capabilities. All work must comply with the Buy American Act. The performance location is designated as FPO 96349, and the response deadline for this opportunity is November 9, 2026.

Sheet Metal Work Manufacturing

POSTED

about 23 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

BRUSH, ELECTRICAL CO

Solicitation # SPE4A5-26-T-091D

Defense Logistics Agency

POSTED

DEADLINE

INSULATOR, PLATE

Solicitation # SPE4A7-26-T-144W

Defense Logistics Agency

POSTED

DEADLINE

INSULATION SLEEVING, ELECTRICAL

Solicitation # SPE4AX26F383M

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, RADI

Solicitation # SPE4A6-26-T-80B8

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-P-G118

Defense Logistics Agency

POSTED

DEADLINE

WIRING HARNESS, BRAN

Solicitation # SPE7L1-26-T-5292

Defense Logistics Agency

POSTED

DEADLINE

HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH

Solicitation # SPE4AX-26-R-0010

Defense Logistics Agency

POSTED

CLOSED

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-99H1

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3653

DLA DIST SAN JOAQUIN

POSTED

CLOSED

about 2 months ago

CONTACT, ELECTRICAL

Solicitation # SPE7M5-26-P-4257

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX26FB0VN

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A625F455H

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS