Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

BLADE, WINDSHIELD WIPER

Awarded
SPE7L026F6592Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L026F6592 is an Indefinite Delivery Contract (IDC) issued on August 17, 2026, to AGA Truck Parts, Inc. for the procurement of windshield wiper blades (NSN 2540015662074). The contract establishes a maximum ceiling of $350,000.00 with a guaranteed minimum purchase of 56 units at a fixed unit price of $37.65. A specific delivery order, SPE7L426D63NT, was issued for 127 units totaling $4,781.55, with a delivery timeframe of 180 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The contract is governed by NAICS code 423120 and requires strict adherence to DLA packaging and marking standards, including MIL-STD-129 and ASTM D3951. Special requirements emphasize environmental safety and cybersecurity, mandating compliance with NIST SP 800-171 for safeguarding covered defense information and strict prohibitions on hexavalent chromium and unauthorized hazardous material disposal. Administrative functions, including invoicing and payment, must be processed through the Wide Area WorkFlow (WAWF) system, with oversight provided by DLA Land and Maritime in Columbus, Ohio.

General Info

DLA awarded AGA Truck Parts $4,781.55 for windshield wiper blades on August 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,781.55

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AGA TRUCK PARTS, INCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7L0-26-F-6592 for Windshield Wiper Blades

PDFdelivery-order

Delivery Order SPE7L4-26-D-63NT dated 2026-07-30

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L026F6592 posted on DIBBS. Awardee: AGA TRUCK PARTS, INC (CAGE 8FN01) Total Contract Price: $4,781.55 Award Date: 08-17-2026 Delivery order under: SPE7L426D63NT Line items: - BLADE, WINDSHIELD WIPER (NSN/Part 2540015662074, PR 7017914081)

Similar Contracts

Same NAICS industry code

NAICS: 423120
New
SLED
Parts and Components for Bus # 48006
Solicitation # 2100129
Dallas Area Rapid Transit (DART) is soliciting bids under solicitation number 2100129 for the procurement of parts and components for Bus #48006. The contract is structured as a Firm-Fixed-Price agreement and will be awarded to a single vendor based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered responsive, qualified firms must meet all requirements outlined in the Scope of Work and submit their proposals through the Bonfire electronic portal by August 24, 2026. All items must be delivered to the East Dallas Bus Operating Facility at 4127 Elm Street, Dallas, Texas, under FOB Destination shipping terms, with all freight costs included in the overall price. Delivery timelines are critical, and failure to meet specified rates and times may result in termination for default. Payment terms are Net 30, with invoices submitted in triplicate to the designated email address. The agreement includes several specialized requirements, including a mandate under Texas House Bill 89 requiring certification of non-participation in the boycott of Israel and a certification against doing business with foreign terrorist organizations. Additionally, the seller must provide the most favorable warranty offered to any customer and adhere to affirmative action goals for minority-owned and women-owned business enterprises. As a tax-exempt entity, DART requires that all Texas state and local sales and use taxes be excluded from invoices.
Dallas Area Rapid Transit

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency