SIGNS, REFLECTIVE
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Contract SPE4AX26F196B is a delivery order issued by the Defense Logistics Agency under master contract SPE4AX17D9407 to 3M Company (CAGE 76381). Awarded on June 9, 2026, for a total price of $1,422.30, the contract covers the procurement of 66 pages of reflective signs (NSN 7690014626095, Part -3MN017DG) under NAICS code 339950. The order is divided into three contract line items with a unit price of $21.55 per page, totaling 10 pages for delivery on July 9, 2026, 38 pages by August 24, 2026, and 18 pages by October 8, 2026. All items are to be delivered FOB Destination to DLA Distribution Warner Robins in Georgia, where both inspection and acceptance will occur. The contractor is responsible for freight charges and must adhere to DLAD Procurement Notes C19 and C20 regarding transportation and packaging. The contract is structured as a logistics-focused delivery order, and no specific FAR/DFARS clauses, evaluation factors, or special contract requirements were detailed in the provided documentation.
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