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INSULATION SLEEVING, ELECTRICAL

Awarded

SPE4AX26F489MFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE4AX26F489M to 3M Company on September 23, 2026, for the procurement of electrical insulation sleeving. This award is a delivery order issued under the broader fixed-price with Economic Price Adjustment IDIQ contract SPE4A618D0013, which covers commercial consumable items for which 3M is the sole approved manufacturer. The specific order is valued at 3,228.90 for the delivery of 47 boxes of insulation sleeving, identified by NSN 5970013522944. The procurement falls under NAICS code 335999 and is managed by the Department of Defense. The materials are required to be delivered to DLA Distribution San Joaquin by November 23, 2026. This transaction is part of a larger overarching agreement that allows for a maximum estimated value of 8,758,787.00 over a base period of three years with two additional option years.

General Info

DLA awarded 3M $3,228.90 for 47 boxes of electrical insulation sleeving.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,228.9

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPEA4X-26-F-489M

task-order-award

High

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

award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 23

Award Notice

AwardedSep 23

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4AX26F489M posted on DIBBS. Awardee: 3M COMPANY (CAGE 76381) Total Contract Price: $3,228.90 Award Date: 09-23-2026 Delivery order under: SPE4A618D0013 Line items: - INSULATION SLEEVING, ELECTRICAL (NSN/Part 5970013522944, PR 7018412653)

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