REPAIR KIT, ELECTRICAL CABLE INSULATION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4AX27F1025 was issued on October 20, 2026, by the Defense Logistics Agency Weapons Support to 3M Company for the procurement of 92 Electrical Cable Insulation Repair Kits, part number 5551 and NSN 5970015174212. The total value of this award is 68,977.92 dollars, with a required delivery date of November 19, 2026, to the DLA Distribution New Cumberland facility. This order falls under NAICS code 335999. This specific award is a delivery order placed against the broader basic contract SPE4AX17D9407, which is a fixed-price with Economic Price Adjustment IDIQ contract administered by DLA Aviation Richmond. The overarching agreement with 3M Company was originally awarded on March 7, 2017, with a maximum estimated total value of 75,337,632.00 dollars.
General Info
Contract Value
$68,977.92Place of Performance
Not specifiedSet-Aside
Awardee
3M COMPANYAward Issued Date
Documents
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