INSULATION SLEEVING, ELECTRICAL
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AI Contract Overview
Defense Logistics Agency award SPE4AX26F518P is a delivery order issued on September 24, 2026, to 3M Company for the procurement of electrical insulation sleeving. This specific order, valued at 948.96 dollars, consists of nine boxes of insulation sleeving identified by NSN 5970013518998 and is scheduled for delivery to DLA Distribution San Joaquin. The procurement falls under NAICS code 335999. This delivery order was executed under the broader IDIQ contract SPE4A618D0013, a fixed-price agreement with Economic Price Adjustment between DLA Aviation Incorporated and 3M Company. The overarching IDIQ contract provides for various commercial consumable items for which 3M serves as the sole approved manufacturing source, featuring a base period of three years with a two-year option and a total maximum estimated value of 8,758,787.00 dollars.
General Info
Contract Value
$948.96Place of Performance
Not specifiedSet-Aside
Awardee
3M COMPANYAward Issued Date
Documents
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