SIGNS, REFLECTIVE
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE4AX27F1387 is a delivery order issued on October 16, 2026, to 3M Company under the broader fixed-price with Economic Price Adjustment IDIQ contract SPE4AX17D9407. This specific order, managed by DLA Weapons Support, is for the procurement of 16 reflective signs identified by NSN 7690014638146. The total contract price for this order is 123.36 dollars, with a unit price of 7.71 dollars per item. The delivery of these items is scheduled across two CLINs with deadlines in November 2026 and January 2027, with the final destination being DLA Distribution San Diego. This order falls under the larger IDIQ agreement established on March 7, 2017, which has a total estimated maximum value of 75,337,632.00 dollars and is administered by DLA Aviation Richmond. The procurement is categorized under NAICS code 339950.
General Info
Contract Value
$123.36Place of Performance
Not specifiedSet-Aside
Awardee
3M COMPANYAward Issued Date
Documents
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