INSULATION SLEEVING, ELECTRICAL
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE4AX26F499B is a delivery order issued on September 23, 2026, to 3M Company for the procurement of electrical insulation sleeving. This specific order, valued at 7,878.64 dollars, requires the delivery of 56 boxes of insulation sleeving under part number CST 07021607600 and NSN 5970013516797 by November 23, 2026. The procurement falls under NAICS code 335999. This delivery order is executed under the broader basic contract SPE4A618D0013, which is a fixed-price with Economic Price Adjustment Indefinite Delivery Indefinite Quantity contract. The overarching agreement with 3M Company, the sole approved manufacturing source for these commercial consumable items, features a three-year base period and a two-year option. The total maximum estimated value of the primary contract is 8,758,787.00 dollars.
General Info
Contract Value
$7,878.64Place of Performance
Not specifiedSet-Aside
Awardee
3M COMPANYAward Issued Date
Documents
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