INSULATION SLEEVING
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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.
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