REFILL BLADE, WIPER
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE7M426V5403 was issued on August 27, 2026, to IN-MAR SOLUTIONS LLC for the procurement of wiper refill blades. This contract, originating from solicitation SPE7M4-26-T-356Z, has a total value of 2,310.00 dollars. The order was managed by the DLA Land and Maritime Fluid Handling Division and is designated as a rated award under the Defense Priorities and Allocations System. The scope of the agreement focuses on the delivery of a specific refill blade for wipers, identified by NSN/Part 2090016511897. The contract is structured as a First Destination Transportation program award and includes comprehensive requirements regarding packaging, technical specifications, and quality standards. All delivery and invoicing procedures are governed by the standard DLA guidelines outlined in the purchase order.
General Info
Contract Value
$2,310Place of Performance
Not specifiedSet-Aside
Awardee
IN-MAR SOLUTIONS LLCAward Issued Date
Documents
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