INSULATION SLEEVING

Contract SPE4AX26F237C is a delivery order issued under the broader IDIQ contract SPE4A618D0013 between the Defense Logistics Agency (DLA) Aviation and 3M Company. This specific order, awarded on June 24, 2026, is for the procurement of insulation sleeving (Part Number CST'S120?240?1200) with a total price of $1,637.10. The order consists of two line items: CLIN 0001 for seven boxes due by August 24, 2026, and CLIN 0002 for two boxes due by October 23, 2026, both priced at $181.90 per unit. Delivery is set as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The overarching IDIQ is a fixed-price contract with Economic Price Adjustment (EPA) based on the Department of Labor Index, featuring a three-year base period and a two-year option. The total maximum estimated value of the IDIQ is $8,758,787.00. Under this agreement, 3M Company serves as the sole approved manufacturer for specific National Stock Numbers. Compliance requirements include maintaining a quality system aligned with SAE AS9003 or ISO 9001:9008 and adhering to packaging standards ASTM D3951 for commercial items or MIL-STD-2073-1D for military items. Administration is handled by DLA Aviation in Richmond, Virginia, with delivery orders transmitted via Electronic Data Interchange.