RESPIRATOR, AIR FILT
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The Defense Logistics Agency awarded delivery order SPE4AX26F228G to 3M Company on June 17, 2026, for the procurement of air filter respirators under NAICS code 339113. This specific order, valued at 382,072.60 dollars, is issued under the broader IDIQ contract SPE4AX17D9407, which is a fixed price agreement with Economic Price Adjustment for commercial items. The delivery order specifies requirements for air filter respirators, identified by NSN 4240014548538, and includes terms for FOB destination delivery, destination inspection, and specific payment and shipping instructions. The overarching IDIQ contract, administered by DLA Aviation Richmond, has a total maximum estimated value of 75,337,632.00 dollars over a five year period, consisting of a three year base period and a two year option period. This master agreement includes critical procurement notes regarding supply chain traceability, manufacturing phase-outs, and superseded part numbers. The contract is rated under the Defense Priorities and Allocations System to ensure the timely delivery of essential equipment to the Department of Defense.
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