INSULATION SLEEVING, ELECTRICAL
Contract Overview
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The contract, awarded on July 15, 2026, to 3M Company under solicitation SPE4AX26F282P and delivered through IDIQ contract SPE4A618D0013, involves the supply of electrical insulation sleeving with a total obligation of $2,362.49 for a single line item, though the overall IDIQ structure has an estimated base value of $3,469,609 and a maximum potential value of $8,758,787 over a five-year period including a two-year option. The item is issued under NSN 5970013518993 and is sourced exclusively through 3M Company for delivery to U.S. domestic depots; foreign military sales and overseas deliveries are excluded. The contract is a fixed-price arrangement with annual economic price adjustments tied to the U.S. Department of Labor Index, implemented via a single modification affecting all CLINs. Performance is governed by strict packaging standards—ASTM D3951 for commercial packaging and MIL-STD-2073-1D for military packaging, with delivery order instructions overriding any conflict. Items must be marked with CAGE codes, delivery order numbers, shipment identifiers, transportation control numbers, and weight details, and packaging requirements are further detailed in Attachments 2 and 4. Quality systems must comply with SAE AS9003 or ISO 9001:9008, and inspection and acceptance occur at the destination as specified in Attachment 2. The contractor must comply with DFARS 252.232-7003 for invoicing and transmit order and shipment data electronically via EDI. This contract is designated as a DPAS-rated order, requiring priority production scheduling and immediate reporting of delays, and is set aside for small businesses, with 3M certified as a Service-Disabled Veteran-Owned Small Business and Women-Owned Small Business, triggering mandatory subcontracting reporting obligations under FAR 52.219-9 and 252.219-7003, as detailed in Attachments 7 and 8. The Government, through the Defense Logistics Agency’s Aviation branch in Richmond, Virginia, retains authority for inspection, acceptance, and modification, with the ability to add or delete items unilaterally or by amendment. Deliveries are FOB destination, with the contractor bearing transportation
General Info
Agency
Contract Value
$2,362.49NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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