INSULATION SLEEVING, ELECTRICAL
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AI Contract Overview
The Defense Logistics Agency awarded contract SPE4AX26F486T to 3M Company on September 17, 2026, for the procurement of electrical insulation sleeving. This delivery order, valued at 4,483.76 dollars, was issued under the broader fixed-price with Economic Price Adjustment IDIQ contract SPE4A618D0013. The specific requirement consists of 41 boxes of electrical insulation sleeving, identified by part number CST 07021600400 and NSN 5970013516802, with a required delivery date of November 16, 2026. The overarching IDIQ contract managed by DLA Aviation covers various commercial consumable items and has a maximum estimated value of 8,758,787.00 dollars. This primary agreement includes a three-year base period with a two-year option, with the base period estimated at 3,469,609.00 dollars. The specific procurement for insulation sleeving falls under NAICS code 335999 and was processed through the DIBBS system.
General Info
Contract Value
$4,483.76Place of Performance
Not specifiedSet-Aside
Awardee
3M COMPANYAward Issued Date
Documents
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