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INSULATION SLEEVING, ELECTRICAL

Awarded
SPE4AX26F518YFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4AX26F518Y is a delivery order issued on September 24, 2026, to 3M Company for the procurement of electrical insulation sleeving. This order, valued at 6,521.38 dollars for 43 boxes, falls under the broader fixed-price with Economic Price Adjustment IDIQ contract SPE4A618D0013, which designates 3M as the sole approved source for specific commercial consumable items. The delivery order is categorized under NAICS code 335999 and is designated as a Women-Owned Small Business set-aside. The specific items ordered are identified by NSN 5970013518989 and part number CST 07021600800. The materials are required to be delivered to the DLA Distribution center in New Cumberland, Pennsylvania, by November 23, 2026. This transaction is part of a larger long-term agreement between the Department of Defense and 3M Company that carries a maximum estimated total value of 8,758,787.00 dollars.

General Info

DLA awarded 3M $6,521.38 for electrical insulation sleeving delivered by November 23, 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

2

DLA Aviation Contract SPE4A6-18-D-0013

PDF, High priority: read this firstaward
High

SPE4AX-26-F-518Y Delivery Order

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
Posted

Award Notice

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 SPE4AX26F518Y posted on DIBBS. Awardee: 3M COMPANY (CAGE 76381) Total Contract Price: $6,521.38 Award Date: 09-24-2026 Delivery order under: SPE4A618D0013 Line items: - INSULATION SLEEVING, ELECTRICAL (NSN/Part 5970013518989, PR 7018391309)

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