Award
Delivery Order #SPE4AX26F161M
Delivery Order to 3M Company for Insulation Sleeving under IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$7,878.64
Ceiling
$7,878.64
Awarded
May 26, 2026
Period of Performance
May 26, 2026 – Jul 27, 2026
Identifier
SPE4AX26F161M
NAICS
336413
This award represents a delivery order under a long-term indefinite delivery/indefinite quantity (IDIQ) contract with 3M Company, a diversified technology firm known for manufacturing a wide range of industrial and consumer products. The specific procurement involves insulation sleeving, a product typically used for thermal or electrical insulation applications. The contract is significant for maintaining steady supply and supporting the agency's operational needs in insulation materials. The scope covers the provision and delivery of insulation sleeving to a designated location in Saint Paul, Minnesota, ensuring timely fulfillment of agency requirements. This was issued as a delivery order, implying it falls under an existing IDIQ framework established earlier with 3M Company, facilitating efficient acquisitions without a new competitive process. The performance period is short-term, spanning approximately two months, starting in late May and ending in late July of 2026. This delivery order continues the agency's reliance on 3M Company's expertise and product quality, leveraging the efficiencies of the overarching IDIQ contract established in 2017 for protective tape products and related materials.
Description
8512138328!INSULATION SLEEVING