LINER KIT, CUP, PAINT
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The Defense Logistics Agency awarded delivery order SPE4AX26F204F to 3M Company on June 11, 2026, for a total price of 24,146.10 dollars. This order, issued under the broader fixed-price with Economic Price Adjustment IDIQ contract SPE4AX17D9407, requires the delivery of 198 paint cup liner kits, identified by part number -16000 and NSN 4940015251228, with a required delivery date of July 13, 2026. The overarching IDIQ contract managed by DLA Aviation is a multi-year agreement with a three-year base period and one two-year option, carrying a maximum estimated value of 75,337,632.00 dollars. This specific procurement falls under NAICS code 325510 and adheres to strict guidelines regarding supply chain traceability and manufacturing phase-out protocols.
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