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BLADE, WINDSHIELD WI

Awarded

SPE7L126F9851Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7L126F9851 to Melton Sales & Service on June 11, 2026, as a delivery order under the basic contract SPE7L426D62GY. This small business set-aside award, categorized under NAICS code 423120, is for the procurement of 1,011 windshield wiper blades (NSN/Part 2540010981865) at a unit price of 15.93, resulting in a total contract price of 16,105.23. The overarching basic contract, SPE7L426D62GY, is an indefinite delivery contract below the simplified acquisition threshold with a one-year period of performance and a maximum value of 350,000.00. This specific order includes detailed requirements for delivery, FOB terms, inspection, acceptance, and invoicing instructions as mandated by DLA Land and Maritime.

General Info

DLA awarded Melton Sales $16,105.23 for 1,011 windshield wiper blades on June 11, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$16,105.23

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

MELTON SALES & SERVICE

Award Issued Date

06/11/2026, 12:00:00 AM UTC

Documents

2

SPE7L1-26-F-9851 order for supplies or services

3 pages · task-order-award

High

SPE7L4-26-D-62GY DD Form 1155 Order for Supplies or Services

16 pages · award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 11

Award Notice

AwardedJun 11

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE7L126F9851 posted on DIBBS. Awardee: MELTON SALES & SERVICE (CAGE 4X8W5) Total Contract Price: $16,105.23 Award Date: 06-11-2026 Delivery order under: SPE7L426D62GY Line items: - BLADE, WINDSHIELD WI (NSN/Part 2540010981865, PR 7017134098)

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