BLADE, WINDSHIELD WIPER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE7LX-26-F-AXJL was awarded on July 1, 2026, by DLA Land and Maritime to Independent Rough Terrain Center LL, a small, disadvantaged, women-owned business. This order, issued under the basic contract SPE7LX-21-D-0081, is for the procurement of one windshield wiper blade (NSN 2540014794403, Part No. EP0011546) for a total contract price of $71.57. The item is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating a requirement for priority handling. The contractor is required to deliver the item to Camp Carroll in South Korea by July 8, 2026, with shipping terms designated as FOB Destination. Inspection and acceptance will be conducted by the government at the destination. All packages and shipping documents must be marked with the contract and delivery order numbers, as well as the Transportation Control Number WT4KEA61820281. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Additional packaging and marking requirements are governed by the basic contract attachment titled PID, Packaging, and Marking information.
General Info
Contract Value
$71.57Place of Performance
TX, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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