RESPIRATOR, AIR FILT
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Delivery order SPE4AX26F249X was awarded on June 29, 2026, to 3M Company under the overarching indefinite-delivery indefinite-quantity contract SPE4AX17D9407. This specific order, valued at $34,304.78, is for the procurement of 106 air filter respirators (NSN 4240013422853) to be delivered to DLA Distribution San Joaquin in Tracy, California, by July 29, 2026. The base IDIQ contract, administered by DLA Aviation Richmond, is a fixed-price arrangement with Economic Price Adjustment for commercial items, featuring a three-year base period and a two-year option with a maximum estimated value of $75,337,632.00. The contract mandates strict adherence to quality and logistics standards, requiring ISO 9001 certification and compliance with MIL-STD-129 for labeling and passive RFID tagging. Packaging must follow ASTM D3951 for commercial items or MIL-STD-2073-1D for non-commercial items. A critical component of the agreement is the Surge and Sustainment requirement, which obligates the contractor to maintain a Capability Assessment Plan to increase production volumes beyond peacetime levels if necessary. Invoicing and payments are processed electronically through the Wide Area WorkFlow system via the Defense Finance and Accounting Service.
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