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INSULATION SLEEVING, ELECTRICAL

Awarded
SPE4AX26F383MFederal

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 SPE4AX26F383M is a delivery order issued on August 18, 2026, to 3M Company under the broader fixed-price with Economic Price Adjustment IDIQ contract SPE4A618D0013. This specific order, valued at 2,918.37 dollars, is for the procurement of electrical insulation sleeving identified by NSN 5970013518993. The order consists of multiple line items with unit prices of 138.97 dollars and scheduled delivery dates between October and December 2026 to the DLA Distribution New Cumberland facility. The overarching IDIQ contract supports various National Stock Numbers for which 3M Company serves as the sole approved manufacturer. This primary agreement features a three-year base period with a two-year option, carrying a total maximum estimated value of 8,758,787.00 dollars and a guaranteed minimum of 346,961.00 dollars. The procurement falls under NAICS code 335999 and is managed by DLA Aviation within the Department of Defense.

General Info

DLA awarded 3M $2,918.37 for electrical insulation sleeving delivered by December 2026.

Contract Value

$2,918.37

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

SPE4A6-18-D-0013 - DLA Aviation IDIQ Award

PDF, High priority: read this firstaward
High

SPE4AX-26-F-383M - Order for Supplies or Services

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

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Timeline

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 SPE4AX26F383M posted on DIBBS. Awardee: 3M COMPANY (CAGE 76381) Total Contract Price: $2,918.37 Award Date: 08-18-2026 Delivery order under: SPE4A618D0013 Line items: - INSULATION SLEEVING, ELECTRICAL (NSN/Part 5970013518993, PR 7017939803)

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