BLADE, WINDSHIELD WIPER
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AI Contract Overview
Defense Logistics Agency award SPE4A726F040Y is a delivery order issued on September 15, 2026, to V. Lopez Jr. & Sons General Engineering Contractors, Inc. for the procurement of 103 windshield wiper blades. This order, valued at $31,677.65, falls under the broader Indefinite Quantity Contract SPE4A724D0143, which is a five-year long-term agreement effective April 1, 2024, for stock buys of NSN 1680-000232058 with a total ceiling of $2,000,000.00. The specific delivery order for the windshield wiper blades requires fulfillment by January 13, 2027. The overarching agreement between the Department of Defense and the awardee includes tiered unit pricing through 2029 and a guaranteed minimum quantity of 95 units. This procurement is categorized under NAICS code 423120 and was managed through the DLA Aviation organization.
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Contract Value
$31,677.65Place of Performance
Not specifiedSet-Aside
Award Issued Date
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