SIGNS, REFLECTIVE
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Delivery order SPE4AX26F236U, issued on June 24, 2026, by DLA Aviation, is a rated order under the master IDIQ contract SPE4AX17D9407. Awarded to 3M Company for a total price of $5,281.32, this order is for the procurement of reflective signs (Part Number -3MN050DG) to be delivered to DLA Distribution Warner Robins, Georgia. The order consists of two line items totaling 66 units at a unit price of $80.02. This transaction falls under a broader five-year commercial items agreement with an estimated maximum value of $75,337,632.00, utilizing a fixed-price structure with Economic Price Adjustment. The contract mandates strict adherence to quality and packaging standards, requiring ISO 9001 certification and compliance with ASTM D3951 for commercial or MIL-STD-2073-1D for non-commercial packaging. Special requirements include the maintenance of a Surge Capability Assessment Plan to ensure the contractor can accelerate delivery rates when necessary. Administrative compliance is managed through the Wide Area WorkFlow system for invoicing and requires passive RFID tagging for case and palletized packaging per MIL-STD-129. Inspection and acceptance are conducted at the destination, with the government retaining final authority over the conformity of the supplied commercial consumables.
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