BLADE, WINDSHIELD WIPER
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Defense Logistics Agency Aviation awarded a five-year Long Term Indefinite Quantity Contract (IQC), SPE4A724D0143, to V. Lopez Jr. & Sons General Engineering Contractors, Inc. for the procurement of windshield wiper blades (NSN 1680-00-023-2058). The base contract, effective from April 1, 2024, to March 31, 2029, has a total ceiling value of $2,000,000.00, with a guaranteed minimum of 95 units and an estimated annual quantity of 380 units. A specific delivery order, SPE4A726F9368, was issued on August 11, 2026, for 247 units at a unit price of $307.55, totaling $75,964.85, with a required delivery date of December 9, 2026. Performance, inspection, and acceptance occur at origin at the facility of Krause Airco, Inc. in Santa Paula, California. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 certification for manufacturers and sampling plans per MIL-STD-1916. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.
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$75,964.85Place of Performance
Not specifiedSet-Aside
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