SIGNS, REFLECTIVE
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Delivery Order SPE4AX26F236W, issued on June 24, 2026, is a purchase order under the broader IDIQ contract SPE4AX17D9407 between the Defense Logistics Agency (DLA) Aviation and 3M Company. This specific order is for the procurement of 10 reflective signs (Part Number 3MN502DG) with a total value of $1,538.60. The items are to be delivered FOB Destination to DLA Distribution Warner Robins by August 10, 2026. The overarching IDIQ is a fixed-price contract with Economic Price Adjustment, featuring a three-year base period and a two-year option, with a total potential value of $75,337,632.00. The contract mandates strict adherence to quality and packaging standards, requiring 3M to maintain an ISO 9001 certified quality system. Packaging must comply with ASTM D3951 for commercial items or MIL-STD-2073-1D for non-commercial items, with marking and RFID tagging governed by MIL-STD-129. Administrative requirements include mandatory invoicing through the Wide Area WorkFlow (WAWF) system and compliance with surge and sustainment capabilities, which require the submission of a Capability Assessment Plan. The agreement also incorporates various FAR and DFARS clauses regarding subcontractor sales, business ethics, and the detection of counterfeit electronic parts.
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