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 SPE7LX26FAXGY, issued on July 1, 2026, by the Defense Logistics Agency Land and Maritime, awards a contract to Independent Rough Terrain Center LLC for the procurement of one windshield wiper blade (NSN 2540014794403). The total contract price is $71.57, and the order is placed under the basic contract SPE7LX21D0081. The awardee is identified as a small business with small disadvantaged and women-owned certifications. The item must be delivered FOB Destination to Camp Carroll in Waegwan, South Korea, by July 8, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. Packaging must include specific identification numbers and the Transportation Control Number WT4KEA61820280. Final inspection and acceptance will be conducted by the government at the destination site. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$71.57Place of Performance
TX, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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