CUP, PAINT, SPRAY GUN
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Contract SPE4AX24F3238 is a delivery order issued by the Defense Logistics Agency under the broader IDIQ contract SPE4AX17D9407, which is a fixed-price agreement with Economic Price Adjustment for commercial items. Awarded to 3M Company on May 29, 2026, this specific order is for the procurement of spray gun paint cups under NSN 4940015262383. The procurement falls under NAICS code 423840 and is managed by the Department of Defense. The final total contract price is 1,624.95 dollars. This amount reflects a reduction from the original award value of 3,320.55 dollars following modification P00001, which decreased the quantity of CLIN 0001 from 47 to 23 boxes to resolve a packaging discrepancy. This delivery order operates within the framework of the parent IDIQ contract, which carries a maximum estimated value of 75,337,632.00 dollars and includes strict requirements for supply chain traceability and the management of superseded part numbers.
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