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INSULATION SLEEVING KIT

Awarded

SPE4AX26F518JFederal

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 delivery order SPE4AX26F518J to 3M Company on September 24, 2026, for a total price of $97,742.40. This order was issued under the broader fixed-price with Economic Price Adjustment Indefinite Delivery Indefinite Quantity contract SPE4A618D0013, which has a maximum estimated value of $8,758,787.00 and covers a three-year base period with a two-year option for commercial consumable items where 3M is the sole approved manufacturer. Under this specific delivery order, 3M Company is required to provide 48 insulation sleeving kits, identified by part number HCPS?SS2 and NSN 5970013495035. The items must be delivered to DLA Distribution San Joaquin in Tracy, California, by November 23, 2026. The procurement falls under NAICS code 335999 and was managed by DLA Aviation.

General Info

DLA awarded 3M $97,742.40 for 48 insulation sleeving kits by November 23, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$97,742.4

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE4AX-26-F-518J

task-order-award

High

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

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 24

Award Notice

AwardedSep 24

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 SPE4AX26F518J posted on DIBBS. Awardee: 3M COMPANY (CAGE 76381) Total Contract Price: $97,742.40 Award Date: 09-24-2026 Delivery order under: SPE4A618D0013 Line items: - INSULATION SLEEVING KIT (NSN/Part 5970013495035, PR 7018201140)

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