Award
Delivery Order #SPE4AX26F7570
Delivery Order Contract for Insulation Sleeving to 3M Company
Buyer
Defense Logistics Agency
Award Amount
$2,666.16
Ceiling
$2,666.16
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Apr 21, 2026
Identifier
SPE4AX26F7570
NAICS
336413
This contract award represents a delivery order under an indefinite delivery indefinite quantity (IDIQ) umbrella agreement with 3M Company, a diversified technology leader known for its innovative industrial and consumer products. The specific procurement involves insulation sleeving, a product essential for various protective and insulating applications. The contract signifies a focused and necessary procurement to support the agency's operational needs with reliable materials. The scope covers the provision and timely delivery of insulation sleeving to a designated location in Saint Paul, Minnesota, over a concise, two-month period, ensuring readiness and supply continuity. This award is a follow-on action linked to the broader IDIQ contract initially established in 2017, which encompasses related protective tape products. The award resulted from a competitive acquisition process under the existing contract vehicle, enabling streamlined procurement and consistent supply. The contract's timely execution within the short performance window highlights the agency's ongoing commitment to maintaining essential industrial supplies.
Description
8511933547!INSULATION SLEEVING