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INSULATION SLEEVING, ELECTRICAL

Awarded

SPE4AX26F498HFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE4AX26F498H to 3M Company on September 21, 2026, for a total price of 4,421.88 dollars. This award is a delivery order issued under the basic fixed-price, IDIQ contract SPE4A618D0013 and is designated as a rated order under the Defense Priorities and Allocations System. The procurement is set aside for Women-Owned Small Businesses under NAICS code 335999. The scope of this order is for the procurement of electrical insulation sleeving, identified by NSN 5970013518992. The contract includes specific CLIN pricing, quantities, and delivery schedules to support DLA Aviation. It incorporates all terms and conditions of the primary commercial items contract, including performance requirements, pricing adjustment terms, and established acceptance and payment protocols.

General Info

DLA awarded 3M $4,421.88 for electrical insulation sleeving under contract SPE4AX26F498H.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,421.88

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/21/2026, 12:00:00 AM UTC

Documents

2

Commercial Items Contract SF1449 for DLA Aviation

contract-document

High

Delivery Order SPE4AX-26-F-498H

task-order-award

High

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Timeline

PhaseAwarded

PostedSep 21

Award Notice

AwardedSep 21

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE4AX26F498H posted on DIBBS. Awardee: 3M COMPANY (CAGE 76381) Total Contract Price: $4,421.88 Award Date: 09-21-2026 Delivery order under: SPE4A618D0013 Line items: - INSULATION SLEEVING, ELECTRICAL (NSN/Part 5970013518992, PR 7018342587)

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