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INSULATION SLEEVING

Awarded
SPE4AX26F230CFederal

Contract Overview

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

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The Defense Logistics Agency awarded delivery order SPE4AX26F230C to 3M Company on June 23, 2026, for the procurement of insulation sleeving. This order was issued under the broader fixed price with Economic Price Adjustment Indefinite Delivery Indefinite Quantity contract SPE4A618D0013, which was originally established in October 2017 for commercial items. The specific order consists of 24 boxes of insulation sleeving, part number CST 130-310-500 and NSN 5970013522944, at a unit price of 68.70 dollars, resulting in a total contract price of 1,648.80 dollars. The materials are scheduled for delivery by August 24, 2026, to DLA Distribution San Joaquin located in Tracy, California. The procurement falls under NAICS code 335999 and stipulates that inspection and acceptance will occur at the destination. This transaction is part of a larger long-term agreement with 3M Company that includes a base period and option years with a maximum estimated value of over 8.7 million dollars.

General Info

DLA awarded 3M $1,648.80 for 24 boxes of insulation sleeving by August 2026.

Contract Value

$1,648.8

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

MN, USA

Set-Aside

NONE

Awardee

3M COMPANY

Award Issued Date

Documents

2

Contract SPE4A6-18-D-0013 with 3M Company for IDIQ Supplies

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE4AX-26-F-230C for Insulation Sleeving

PDF, High priority: read this firstdelivery-order
High

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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 SPE4AX26F230C posted on DIBBS. Awardee: 3M COMPANY (CAGE 76381) Total Contract Price: $1,648.80 Award Date: 06-23-2026 Delivery order under: SPE4A618D0013 Line items: - INSULATION SLEEVING (NSN/Part 5970013522944, PR 7017147743)

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