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SIGNS, REFLECTIVE

Awarded
SPE4AX26F345AFederal

Contract Overview

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Delivery order SPE4AX26F345A, issued on August 11, 2026, was awarded to 3M Company (CAGE 76381) for the procurement of reflective signs under the broader fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract SPE4A618D0013. This specific order totals $806.56 for four reflective signs (Part Number 3MN302DG) divided across two line items, with delivery dates scheduled for September 10 and October 13, 2026. The overarching IDIQ contract spans a three-year base period with a two-year option, featuring an estimated maximum value of $8,758,787 and a guaranteed minimum of $346,961. The contract is governed by several key regulations, including DPAS rating for priority processing and Economic Price Adjustment based on the Department of Labor Index. Packaging must adhere to either ASTM D3951 for commercial items or MIL-STD-2073-1D for military specifications, as defined in the contract's Quality and Packaging Matrices. Delivery is FOB Destination, with inspection and acceptance occurring at the destination. Administration is managed by the Defense Logistics Agency, with electronic invoicing required via Wide Area WorkFlow.

General Info

3M Company awarded $806.56 for four reflective signs via DLA delivery order.

Contract Value

$806.56

NAICS

339950 - Sign Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

3M COMPANY

Award Issued Date

Documents

2

Contract SPE4A6-18-D-0013 with 3M Company for Fixed Price IDIQ

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE4AX-26-F-345A for Reflective Signs

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4AX26F345A posted on DIBBS. Awardee: 3M COMPANY (CAGE 76381) Total Contract Price: $806.56 Award Date: 08-11-2026 Delivery order under: SPE4A618D0013 Line items: - SIGNS, REFLECTIVE (NSN/Part 7690014626096, PR 7017757812)

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