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BLADE, WINDSHIELD WI

Awarded
SPE7LX26FASCHFederal

Contract Overview

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Delivery call order SPE7LX-26-F-ASCH was issued on June 9, 2026, by the Defense Logistics Agency Land and Maritime under basic contract SPE7LX-21-D-0081. The contract was awarded to Independent Rough Terrain Center LLC, a small business certified as a Small Disadvantaged Business and Women-Owned Small Business, for a total fixed price of $71.57. The scope of work is limited to the supply and delivery of one windshield wiper blade, part number EP0011546 and NSN 2540014794403. The item is scheduled for delivery to Fort Hood, Texas, by June 22, 2026, with shipping terms set as FOB Destination. The contractor is required to use the fastest traceable means for shipment and must adhere to specific packaging and marking instructions, including the use of Transportation Control Number W45NQ761600023. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and formal acceptance of the goods will be conducted by the government upon arrival at the destination.

General Info

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

Contract Value

$71.57

NAICS

N/A

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-ASCH Delivery Call

PDF, High priority: read this firsttask-order-award
High

SPE7LX26FASCH.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FASCH posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $71.57 Award Date: 06-09-2026 Delivery order under: SPE7LX21D0081 Line items: - BLADE, WINDSHIELD WI (NSN/Part 2540014794403, PR 7017118204)

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