SIGNS, REFLECTIVE
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Delivery order SPE4AX26F236V was awarded to 3M Company on June 24, 2026, under the overarching IDIQ contract SPE4AX17D9407. This specific order is for 40 reflective signs (Part Number 3MN116PL) at a unit price of 562.14 dollars, totaling 22,485.60 dollars. The items are to be delivered to DLA Distribution San Diego by August 10, 2026, with shipping terms set as FOB Destination. The underlying IDIQ contract, effective March 7, 2017, is a fixed-price agreement with Economic Price Adjustment for commercial consumable items, featuring a total potential five-year value ranging from 34,458,165.00 dollars to 75,337,632.00 dollars. The contract is administered by DLA Aviation in Richmond and requires the contractor to maintain an ISO 9001-certified quality system. Packaging must adhere to ASTM D3951 for commercial items or MIL-STD-2073-1D for non-commercial items, with mandatory RFID tagging per MIL-STD-129. All invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. The agreement includes various federal requirements, including a Capability Assessment Plan for surge and sustainment, strict adherence to the Defense Priorities and Allocations System, and compliance with standard FAR and DFARS clauses regarding ethics, subcontracting, and trade agreements.
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