INSULATION SLEEVING, ELECTRICAL
Contract Overview
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AI Contract Overview
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
Contract Value
$2,918.37Place of Performance
Not specifiedSet-Aside
Awardee
3M COMPANYAward Issued Date
Documents
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