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BLADE, WINDSHIELD WIPER

Awarded
SPE4A726F9912Federal

Contract Overview

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AI Contract Overview

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DLA award SPE4A726F9912 is a delivery order issued under the long-term indefinite delivery contract SPE4A724D5524 for the procurement of windshield wiper blades. Awarded to KITCO LLC, a small disadvantaged and women-owned small business, the order is valued at 15,519.68 for 44 units at a unit price of 352.72. The contract is managed by DLA Aviation and administered by DCMA Salt Lake City, with a total contract ceiling of 250,000.00. Delivery is required within 258 days after receipt of order, with shipping terms set as FOB Destination. The contract mandates strict adherence to quality and security standards, including NIST SP 800-171 for cybersecurity and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-129 and DLA RP001, with inspection and acceptance occurring at the origin. All invoicing must be processed through the Wide Area Workflow system. The award includes various federal acquisition regulations regarding the Buy American program, prohibitions on certain foreign purchases, and requirements for the reporting of cyber incidents within 72 hours of discovery.

General Info

DLA awarded KITCO LLC $15,519.68 for windshield wiper blades on August 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A726F9912.pdf

PDF

SPE4A726F9912.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE4A726F9912 posted on DIBBS. Awardee: KITCO LLC (CAGE 34087) Total Contract Price: $15,519.68 Award Date: 08-17-2026 Delivery order under: SPE4A724D5524 Line items: - BLADE, WINDSHIELD WIPER (NSN/Part 1680005326732, PR 7017914385)

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NAICS: 423120
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Dallas Area Rapid Transit

POSTED

1 day ago

DEADLINE

in 5 days
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