# Delivery Order #SPE4AX26F301M

Reflective Signs Delivery Order to 3M Company

**Buyer:** Defense Logistics Agency

**Award Amount:** $819.68
**Ceiling:** $819.68

**Awarded:** July 22, 2026
**Period of Performance:** Jul 22, 2026 - Sep 08, 2026

**Identifier:** SPE4AX26F301M
**NAICS:** 313230

This delivery order, placed under a long-term indefinite-delivery, indefinite-quantity agreement, procures reflective signs from 3M Company, a manufacturer of materials and products that include reflective solutions. The order supports government operational needs for visible signage; the available record does not specify quantities, technical requirements, or the signs’ intended use. The parent agreement is associated with a separate radome description, but the record does not explain its relationship to this sign order. No solicitation details, acquisition program, subcontractors, or previous related performance information are provided. The record does not state whether the order was competed or awarded sole-source. It was scheduled for performance during a short period in 2026; specific dates and dollar amounts are omitted as requested. The place of performance is listed as Saint Paul, Minnesota.

### Description

8512254622!SIGNS,REFLECTIVE

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE4AX26F301M_9700_SPE4AX17D9407_9700)