REFILL BLADE, WIPER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE7M426V5473 was awarded on August 31, 2026, by the Defense Logistics Agency Land and Maritime, Fluid Handling Division, to Larkos Packing and Distribution Inc. The total contract price is $337.00 for the procurement of wiper refill blades under NSN 2090016692339. This award resulted from solicitation SPE7M4-26-T-365F and is categorized under NAICS code 423840. The contract specifies delivery to Assault Craft Unit 4 in Virginia Beach, Virginia, with FOB Destination Other terms. Performance requirements include strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium.
General Info
Contract Value
$337Place of Performance
VA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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