Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BLADE, WINDSHIELD WI

Awarded

SPE7LX26FAVQFFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Delivery order SPE7LX26FAVQF was awarded on June 24, 2026, by the Defense Logistics Agency Land and Maritime to Independent Rough Terrain Center LLC, a small business. The contract, issued under basic contract SPE7LX21D0081, is for the procurement of one windshield wiper blade, identified by NSN 2540014794403 and part number EP0011546, for a total price of $71.57. The item is to be delivered to Naval Construction Group One in Port Hueneme, California, by July 6, 2026. The order is a rated contract under the Defense Priorities and Allocations System (DPAS) and requires shipment via the fastest traceable means, specifically prohibiting the use of parcel post. All packaging and marking must include specific identifiers, including Parcel N55752 and TCN N5575261630723. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically in compliance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service.

General Info

DLA awarded Independent Rough Terrain Center $71.57 for one windshield wiper blade.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$71.57

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LLC

Award Issued Date

06/24/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-26-F-AVQF - Order for Supplies or Services

task-order-award

High

SPE7LX26FAVQF.pdf

other

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJun 24

Award Notice

AwardedJun 24

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26FAVQF posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $71.57 Award Date: 06-24-2026 Delivery order under: SPE7LX21D0081 Line items: - BLADE, WINDSHIELD WI (NSN/Part 2540014794403, PR 7017296498)

Similar Contracts

Same NAICS industry code

Industrial Valve & Coupling SupplierThe Industrial Valve and Coupling Supplier subcontract involves providing essential hardware for City Desalter Improvement projects managed by the Port Hueneme Water Agency in California. The selected supplier is responsible for delivering manual, check, and process valves, as well as expansion joints and flexible couplings, ensuring all materials adhere to the specifications outlined in Section 40 05 20 and Section 40 07 22. Performance for this contract will take place in Oxnard, California. Interested parties must submit their responses by the deadline of November 17, 2026. The procurement falls under NAICS code 423810, focusing on the supply and delivery of these specialized industrial components to prime contractors.

Port Hueneme Water Agency

POSTED

about 11 hours ago

DEADLINE

Fuel Distribution Hardware SupplierThis subcontract agreement establishes a partnership for the supply and delivery of fuel distribution hardware to support prime contractors working on Baltimore County Public Schools facility projects. The scope of work involves the procurement of valves, fittings, gauges, and various miscellaneous components categorized under Commodity Code 40000000, with a strict requirement that all provided hardware meets established industry standards for fuel-grade distribution. Managed under NAICS code 423810, the contract focuses on the reliable delivery of essential distribution components to ensure project compliance and safety. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 26, 2026, with a response deadline of November 4, 2026.

Baltimore County Public Schools

POSTED

DEADLINE

Mercedes Benz S600 Genuine Parts SupplierThis subcontract agreement establishes a partnership to supply genuine OEM or approved replacement parts for 2016 Mercedes Benz S600 vehicles used in City of Houston fleet projects. The scope of work includes the sourcing and delivery of specific components such as tension struts, spring links, remanufactured suspension struts, hydraulic oil, engine air filters, and transmission under-panels. All provided parts must be backed by a one-year warranty against defects to ensure quality and reliability. Logistically, the supplier is responsible for delivering all materials FOB Destination directly to the designated repair facility. This procurement effort falls under NAICS code 423810 and is managed through the City of Houston in Texas. Interested parties must adhere to the established timeline, with the response deadline set for November 2, 2026.

City of Houston

POSTED

DEADLINE

EVAPCO Cooling Tower Parts Supplier

Phoenix Area Indian Health Svc

POSTED

DEADLINE

71HP+ Utility Tractor with Standard CabThis subcontract agreement with the Cherokee Nation involves the procurement of one fully equipped utility tractor to support prime contractors managing golf course maintenance projects. The required machinery must feature a minimum 71 HP engine, a PowrReverser 12F12R Transmission, 4WD, a 540/540E PTO, and a rear hitch lift capacity of at least 3,100 lbs. Additional technical specifications include a standard cab, a loader prep package, and a dual to triple mid-mount SCV Kit equipped with a joystick. The selected provider is responsible for delivering a single unit that meets all specified technical bid requirements under NAICS code 423810.

Cherokee Nation

POSTED

DEADLINE

Supply of Carrier Corp Solenoid Valve Parts KitsThis subcontract involves the procurement and supply of 55 Carrier Corp 10855 P/N 16-60001-00 solenoid valve parts kits for prime contractors delivering to the Defense Logistics Agency. The work is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The supplier must ensure all components are mercury-free and strictly adhere to the DLA Master List of Technical and Quality Requirements and DFARS 252.225-7001. Additionally, all shipments must be packaged and labeled in accordance with MIL-STD-129, ASTM D3951, and RP001 standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Transmission Fluid Cooler SupplierThis subcontract opportunity is for the supply of genuine Daimler Truck North America transmission fluid coolers to support prime contractors under the DLA Weapons Support Land Supply Chain. The required component is part number 07-25471-000, also identified by NSN 3040-01-575-6411, and must be provided in new and unused condition. To ensure authenticity and strict adherence to RA001 and DFARS 252.225-7001 regulations, the supplier must hold authorized distributor or OEM status. The contract is managed by the Department of Defense under NAICS code 423810, with performance taking place in New Cumberland. Interested parties must submit their responses by November 5, 2026. The primary objective of the agreement is the successful delivery of the completed part order to meet the specifications of the land supply chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Refrigerant Filter-Driers (NSN 4130-01-567-7529)This subcontract involves the procurement and delivery of 65 refrigerant filter-driers, specifically Red Dot Corporation part number RD-3-12352-2P under NSN 4130-01-567-7529, to support prime contractors for the Department of Defense at the DDSP New Cumberland Facility. The scope of work includes the sourcing of parts and strict adherence to packaging and marking standards per MIL-STD-129 and ASTM D3951, with palletization required according to RP001. The agreement mandates full compliance with the Buy American Act and requires the implementation of DFARS 252.204-7012 for the safeguarding of covered defense information. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423810.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Endcap RR 2 LGT (NSN 2895015061378)This subcontract involves the procurement and delivery of two units of Endcap RR 2 LGT hardware, specifically Doosan Bobcat North America, Inc. part number 4687047PC, for prime contractors supporting the Defense Logistics Agency. The items are designated for critical application and must be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict packaging and quality standards, including ASTM D3951, MIL-STD-129, and RP001. Compliance with DFARS 252.223-7008 is mandatory, and quality sampling must be conducted in accordance with MIL-STD-1916 or ASQ H1331. This requirement is managed under NAICS code 423810 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Mechanical Stop Components (JCB Part)This subcontract involves the procurement and delivery of four mechanical stop components for prime contractors supporting DLA supply contracts. The required parts are JCB INC. OJKFO P/N 332/C4524, which correspond to NSN 5340-01-620-0389. All deliverables must strictly adhere to RP001 DLA Packaging Requirements and RQ011 standards regarding the removal of government identification. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 423810. Performance for this requirement is located in New Cumberland, Pennsylvania. The solicitation was posted on October 25, 2026, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Vehicular Air Intake HousingsThis subcontract involves the procurement and delivery of one vehicular air intake housing, specifically identified by NSN 2540-01-609-6235 and Part Number G070018, to support prime contractors fulfilling DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, with the place of performance located at Camp Lejeune. The contractor is required to ensure all items are packaged and palletized according to RP001 DLA Packaging Requirements for Procurement. Additionally, any components produced via additive manufacturing must receive ESA approval per L31. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026, falling under NAICS code 423810.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Vehicular Seat Frame (P/N SW-04483)This subcontract involves the procurement and delivery of one Commercial Off-The-Shelf vehicular seat frame, specifically Professional Components Ltd. part number SW-04483, for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, falling under NAICS code 423810. The selected provider must ensure that the seat frame is packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Once prepared, the item is to be delivered to the Explosive Ordnance Disposal Group 1 located in San Diego, California. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Paint and Coating Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 8 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 8 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-27-T-0253

Other Electronic Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-1254

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Surgical Appliance and Supplies Manufacturing

POSTED

about 8 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-27-Q-0103

POSTED

about 8 hours ago

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE8E6-27-T-0375

Plastics Bag and Pouch Manufacturing

POSTED

about 8 hours ago

DEADLINE

HEATER, WATER, GAS

Solicitation # SPE8E8-27-T-0297

Commercial and Service Industry Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-T-1269

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0188

Paint and Coating Manufacturing

POSTED

about 8 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of ABB Turbo Systems Exhaust Mufflers

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

CONSTRUCTION EQUIPM

Solicitation # SPE7LX26FAURM

Defense Logistics Agency

POSTED

DEADLINE

CORROSION RESISTANT

Solicitation # SPE8ES26F45HF

Defense Logistics Agency

POSTED

DEADLINE

BLADE, LOADER, BACKHO

Solicitation # SPE7LX26FAQSQ

Defense Logistics Agency

POSTED

DEADLINE

Family of Utility Support Equipment (FUSE) Sources Sought

Solicitation # PANDTA-26-P-0000031746

POSTED

CLOSED

Domestic Materials and Packaging Compliance Support

ASC COMMODITIES DIVISION

POSTED

CLOSED

Shelf-Life Controlled Product Management

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

CLOSED

Hazardous Materials Packaging and Preservation

ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

Commercial Item Subcontracting (for Non-Developmental Items)

C AND T SUPPLY CHAIN

POSTED

CLOSED

Packaging and Labeling Services for Military Shipment

MEDICAL SUPPLY CHAIIN FSH

POSTED

CLOSED

Amendment 4 May 2026 Kaiserslautern Military Community (KMC) Portable Light Towers

Solicitation # F3N0426068A001

FA5613 700 Cons Pk

POSTED

CLOSED

Heavy Equipment Supply (Operations Equipment)

Defense Threat Reduction Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS