SIGNS, REFLECTIVE

Delivery Order SPE4AX26F329Y, awarded on August 5, 2026, is a purchase issued under the broader Indefinite-Delivery Indefinite-Quantity (IDIQ) contract SPE4AX-17-D-9407 between the Defense Logistics Agency (DLA) and 3M Company. This specific order is for 40 units of reflective signs (Part Number 3MN116PL) with a total price of $22,485.60. Delivery is required by September 21, 2026, to DLA Distribution San Diego, with shipping terms set as FOB Destination. The overarching IDIQ contract, effective since March 7, 2017, is a fixed-price agreement with Economic Price Adjustment for commercial items, featuring a three-year base period and a two-year option, with a maximum estimated value of $75,337,632.00. The contract mandates strict adherence to quality and logistics standards, requiring 3M to maintain an ISO 9001-certified quality management system. Packaging must comply with ASTM D3951 for commercial items or MIL-STD-2073-1D for non-commercial items, and marking must follow MIL-STD-129, including the use of passive RFID tags. A critical requirement of the agreement is the Surge and Sustainment (S&S) capability, which obligates the contractor to maintain the facilities, personnel, and material stock necessary to meet accelerated delivery rates, supported by a Capability Assessment Plan. Administration is handled by DLA Aviation Richmond, with invoicing processed electronically through Wide Area WorkFlow (WAWF).