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INSULATION SLEEVING

Awarded
SPE4AX26F195UFederal

Contract Overview

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

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Delivery order SPE4AX26F195U was awarded on June 9, 2026, to 3M Company by the Defense Logistics Agency under the broader IDIQ contract SPE4A618D0013. This specific order is for the procurement of insulation sleeving, identified by NSN 5970013918557 and part number CST 146?369?300. The total contract price is 1,614.31, covering 37 boxes at a unit price of 43.63, with a required delivery date of August 10, 2026, to DLA Distribution New Cumberland, Pennsylvania. The underlying IDIQ contract is a fixed-price agreement with Economic Price Adjustment for commercial consumable items, where 3M Company serves as the sole approved source. This overarching agreement, managed by DLA Aviation, has a maximum estimated value of 8,758,787.00 and operates under NAICS code 335999.

General Info

DLA awarded 3M $1,614.31 for insulation sleeving, due August 10, 2026.

Contract Value

$1,614.31

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

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

PDF, High priority: read this firstaward
High

SPE4AX-26-F-195U - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
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 SPE4AX26F195U posted on DIBBS. Awardee: 3M COMPANY (CAGE 76381) Total Contract Price: $1,614.31 Award Date: 06-09-2026 Delivery order under: SPE4A618D0013 Line items: - INSULATION SLEEVING (NSN/Part 5970013918557, PR 7017011042)

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