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CUP, PAINT, SPRAY GUN

Awarded

SPE4AX24F4538Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract SPE4AX24F4538 is a delivery order issued by the Defense Logistics Agency Aviation to 3M Company under the broader fixed-price with Economic Price Adjustment IDIQ contract SPE4AX17D9407. This specific award, posted on May 28, 2026, is for the procurement of spray gun paint cups under NSN 4940015262383. The overarching IDIQ agreement provides for a three-year base period with two option years, carrying a maximum estimated total value of 75,337,632.00 dollars. The final price for this specific delivery order is 777.15 dollars. This amount reflects a reduction from the original value of 1,624.95 dollars following modification P00001, which decreased the quantity of CLIN 0001 from 23 to 11 boxes to resolve a packaging discrepancy. The procurement falls under NAICS code 326199 and is subject to strict requirements regarding supply chain traceability and manufacturing phase-out notifications.

General Info

DLA Aviation awarded 3M Company 777.15 dollars for spray gun paint cups.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,624.95

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

MN, USA

Set-Aside

NONE

Awardee

Documents

2

SPE4AX-17-D-9407 - 3M Company Award

27 pages · award

High

SPE4AX24F4538 P00001 - Modification of Contract

modification

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedMay 28

Award Notice

AwardedApr 15

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4AX24F4538 posted on DIBBS. Awardee: 3M COMPANY (CAGE 76381) Total Contract Price: $777.15 Award Date: 05-28-2026 Delivery order under: SPE4AX17D9407 Line items: - CUP, PAINT, SPRAY GUN (NSN/Part 4940015262383, PR 7007179251)

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