REPAIR KIT, ELECTRICAL CABLE INSULATION
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The Defense Logistics Agency awarded contract SPE4AX27F1007 to 3M Company on October 20, 2026, for the procurement of 146 electrical cable insulation repair kits. This order, valued at 31,937.50 dollars, is issued under the broader fixed-price with Economic Price Adjustment Indefinite Delivery Indefinite Quantity contract SPE4A618D0013. The specific items are identified by NSN 5970014135870 and fall under NAICS code 335999. The delivery of the repair kits is required by December 14, 2026, with the shipment destined for the DLA Distribution New Cumberland facility. The overarching IDIQ contract, managed by DLA Aviation, was originally established on October 6, 2017, with a maximum estimated total value of 8,758,787.00 dollars.
General Info
Contract Value
$31,937.5Place of Performance
Not specifiedSet-Aside
Awardee
3M COMPANYAward Issued Date
Documents
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