BLADE, WINDSHIELD WIPER

The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE4AX18D9413 to Rosemount Aerospace Inc, identified by CAGE code 59885, for the supply of windshield wiper blades, with a total contract value of $16,476.92. The award was issued on July 21, 2026, and the delivery order, identified as SPE4A626F261H, includes three line items totaling 38 units of the same part number, 1680001337219, with delivery required by August 23, 2028. The contract specifies a firm-fixed-price structure for all line items, with no option quantities or variance tolerance permitted, and payment terms are governed by DFARS 252.232-7003, mandating electronic invoicing through Wide Area WorkFlow. The place of performance and packaging is the contractor’s facility in Burnsville, Minnesota, with inspection and acceptance occurring at origin, and the government assumes all transportation costs and risk from that point under FOB Origin terms. The contractor is certified as a small business, women-owned small business, and small disadvantaged business, and the order is designated as a DPAS-rated contract under 15 CFR Part 700, requiring priority performance and compliance with defense allocation regulations. Basic labeling requirements mandate the manufacturer’s CAGE code and part number 2315M-28-1 be marked on the item, but no detailed packaging, preservation, or marking standards such as MIL-STD-129 or MIL-STD-2073 are specified. No technical specifications, quality standards, or evaluation factors are included in the documentation, indicating reliance on the item's commercial nature and prior specification conformity. Contract administration is managed by Karl Bryan as the contracting officer, with Warren Logan serving as the administrative contact, and funding is tracked through the local appropriation code 97X4930 5CBX 001 2620 S33189.