SHROUD, TYVEK
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4AX27F0256 was awarded on October 13, 2026, to 3M Company for the procurement of Tyvek shrouds, identified by NSN 4240013201957 and part numbers 7915-5 and 7915-5-AM. The total value of this specific order is $19,561.50, covering two contract line items for delivery to the DLA Distribution Depot Oklahoma. This award was issued by the Defense Logistics Agency under NAICS code 313230. This delivery order is executed under the broader basic contract SPE4AX17D9407, a fixed-price with Economic Price Adjustment IDIQ contract managed by DLA Aviation. The overarching agreement, which became effective on March 7, 2017, features a three-year base period and one two-year option, with a maximum potential five-year value of $75,337,632.00. The master contract includes specific provisions to manage manufacturing phase-outs and the use of superseded part numbers.
General Info
Contract Value
$19,561.5Place of Performance
Not specifiedSet-Aside
Awardee
3M COMPANYAward Issued Date
Documents
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