SIGNS, REFLECTIVE
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Delivery order SPE4AX26F250E was issued on June 29, 2026, by DLA Aviation to 3M Company under the overarching fixed-price with Economic Price Adjustment IDIQ contract SPE4AX17D9407. This specific order is valued at 1,279.68 dollars for the procurement of reflective signs, identified by part number -3MN010DG and NSN 7690014625811. The order consists of two CLINs with scheduled deliveries in August and September 2026 to DLA Distribution Warner Robins. While this individual order is small, the parent IDIQ contract has a total potential value of up to 75,337,632.00 dollars over a five-year period, covering a range of commercial consumable items where 3M is the sole approved manufacturer. The contract mandates strict adherence to quality and logistics standards, requiring 3M to maintain ISO 9001 certification and implement a Capability Assessment Plan to support surge and sustainment operations. Packaging must comply with ASTM D3951 for commercial items or MIL-STD-2073-1D for non-commercial items, with mandatory RFID tagging per MIL-STD-129 and EPC Tag Data Standards. All invoicing and Advance Shipment Notices must be processed through the Wide Area WorkFlow system. Performance is governed by FAR Part 12 for commercial items, with FOB Destination terms and inspection and acceptance occurring at either the origin or destination as specified in the contract quality matrix.
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