DECAL
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Delivery order SPE4AX-26-F-195J, issued on June 9, 2026, by DLA Aviation under base contract SPE4AX-17-D-9407, authorizes 3M Company (CAGE 76381) to provide decals with part number -3MN605 ARROW (NSN 7690014980817). The total contract price is $5,468.17 for a total of 41 units. The delivery is split into two line items: 11 units due by July 9, 2026, and 30 units due by August 24, 2026, both at a unit price of $133.37. The contract is designated for a small business and specifies FOB Destination terms, with delivery, inspection, and acceptance all occurring at DLA Distribution Warner Robins, Robins Air Force Base, Georgia. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio. The order is administered by the DLA Aviation office in Richmond, Virginia, with Andrew Davitt serving as the Contracting Officer and Corinne Brazeau as the likely COR. All items must conform to the basic contract requirements to be accepted by the government.
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