SIGNS, REFLECTIVE
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Delivery order SPE4AX26F195X, issued on June 9, 2026, by DLA Aviation under basic contract SPE4AX17D9407, awards 3M Company (CAGE 76381) the procurement of reflective signs (NSN 7690014637793). The contract is a rated order under the Defense Priorities and Allocations System (DPAS) with a total value of 223.59 dollars. This final amount follows administrative modification P00001, which adjusted unit prices for CLINs 0001 and 0002 to 7.71 dollars per unit and extended delivery dates to August 10, 2026, and September 24, 2026, respectively. The scope of work requires the delivery of 29 total units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Terms are FOB Destination, with inspection and acceptance occurring at the destination. Invoicing must be submitted electronically per DFARS 252.232-7003 for payment by the Defense Finance and Accounting Service (DFAS) on Net 30 day terms. Contract administration is managed by contracting officers James Inman and Emily Johnson, with Corinne Brazeau serving as the representative.
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