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SHROUD, TYVEK

Awarded
SPE4AX27F0256Federal

Contract Overview

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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 The master contract includes specific provisions to manage manufacturing phase-outs and the use of superseded part numbers.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

DLA awarded 3M Company $19,561.50 for Tyvek shrouds delivered to Depot Oklahoma.

Contract Value

$19,561.5

NAICS

313230 - Nonwoven Fabric Mills

Place of Performance

Not specified

Set-Aside

NONE

Awardee

3M COMPANY

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4AX27F0256 posted on DIBBS. Awardee: 3M COMPANY (CAGE 76381) Total Contract Price: $19,561.50 Award Date: 10-13-2026 Delivery order under: SPE4AX17D9407 Line items: - SHROUD, TYVEK (NSN/Part 4240013201957, PR 7018412161)

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