INSULATION SLEEVING, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Contract Value
$6,521.38Place of Performance
Not specifiedSet-Aside
Awardee
3M COMPANYAward Issued Date
Documents
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