25--BLADE,WINDSHIELD WIPER

The Defense Logistics Agency awarded Contract SPE7L426D63NT to AGA TRUCK PARTS, INC (CAGE 8FN01) on July 30, 2026, for the supply of windshield wiper blades under NSN 2540015662074, with an estimated annual quantity of 378 units and a total contract value of $350,000. This is an Indefinite Delivery Contract governed by FAR 52.216-18, with orders issued over a one-year period from the award date. Deliveries are FOB origin and performance is subject to destination inspection by the government. All items must comply with DLA Packaging Requirements for Procurement (RP001), ASTM D3951 for non-hazardous materials, and TQ Requirement IP025 and FED-STD-313 for hazardous materials, with labeling and bar-coding adhering strictly to MIL-STD-129, including 2D Data Matrix codes for item-level tracking. The contract incorporates numerous FAR and DFARS clauses requiring compliance with labor standards, trafficking in persons prevention, employment eligibility verification, sustainable product procurement, hazardous material safety, cybersecurity safeguards including NIST SP 800-171, safeguarding of covered defense information, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Payment must be processed electronically via Wide Area WorkFlow, with no paper invoicing permitted, and accelerated payments to small business subcontractors are mandated. The contractor is subject to strict packaging, marking, preservation, and cybersecurity requirements, including compliance with DFARS 252.204-7012 and 252.240-7997. Representation and certification requirements in Section K mandate disclosure of Unique Entity Identifiers and CAGE codes, particularly for joint ventures or if providing covered defense telecommunications equipment. No specific evaluation factors, attachments, or detailed payment office information were included in the solicitation, and pricing details remain absent from the contract line items, relying on historical precedent without binding obligation. The point of contact for questions is Stephen Weaver, with all official communications routed through the contracting officer as identified in the award.