EARPLUG TACTICAL KIT

Delivery order SPE7MX26F8130 was issued on June 24, 2026, by DLA Land and Maritime to 3M Company under the overarching Indefinite Delivery Contract SPE7MX26D5000. This specific order is for the procurement of 260 Earplug Tactical Kits (NSN 5965016640961 / Part 7100066023) at a unit price of 357.67 dollars, resulting in a total contract price of 92,994.20 dollars. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, by September 22, 2026. The shipping terms are FOB Origin with First Destination Transportation, meaning the government arranges and pays for transportation from the contractor's facility in Saint Paul, Minnesota. The parent IDIQ contract, effective October 14, 2025, establishes a base period and three option years for various commercial items with a maximum value of 6,774,911.06 dollars. Administration of the order is handled by Contracting Officer Cole Judge, with invoicing processed electronically through Wide Area WorkFlow. The contract mandates adherence to sustainable procurement practices, including Energy Star and USDA BioPreferred standards, and requires strict compliance with packaging, preservation, and marking specifications detailed in the contract enclosures. Inspection and acceptance are conducted by the government at the destination.