BLADE, WINDSHIELD WI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE4A726PD196 is a fixed-price purchase order awarded by the Defense Logistics Agency Aviation on June 29, 2026, to Krause Airco, Inc. for the procurement of 33 windshield wiper blades (Part Number 14-99072-01, NSN 1680-00-540-6305). The total contract value is $13,690.05, with a unit price of $414.85 per blade. This award is set aside for small businesses under NAICS code 336413. Delivery is required within 150 days after the date of order, with FOB terms set to destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and SAE AS9100 for quality management. Inspection and acceptance are both conducted at the contractor's facility in Santa Paula, California. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the award includes rigorous security and compliance requirements, specifically mandating NIST SP 800-171 Revision 2 compliance for safeguarding covered defense information and strict reporting protocols for cyber incidents.
General Info
Contract Value
$13,690.05Place of Performance
CA, USASet-Aside
Awardee
KRAUSE AIRCO, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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