SIGNS, REFLECTIVE

Delivery order SPE4AX26F329Z was awarded on August 5, 2026, by the Defense Logistics Agency Aviation to 3M Company under the basic IDIQ contract SPE4AX17D9407. The contract is for the procurement of 46 reflective signs (Part Number -3MN040DG / NSN 7690014626853) for a total fixed price of $5,992.42. The requirement is split into two CLINs, with 15 units due on September 21, 2026, and 31 units due on November 5, 2026. All items are to be delivered FOB Destination to DLA Distribution Warner Robins in Georgia, where the government will conduct final inspection and acceptance. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized production and delivery. The award was likely made on a Lowest Price Technically Acceptable basis given the commercial nature and low value of the items. 3M Company is identified as a small, small disadvantaged, and women-owned small business. Administrative oversight is managed by Contracting Officer Andrew Davitt and COR Corinne Breaudeau, with payments processed through the Defense Finance and Accounting Service via electronic invoicing. Packaging and marking must comply with DLA procedure notes C19 and C20, ensuring all shipments include the required CAGE code and identification numbers.