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REFILL BLADE, WIPER

Awarded
SPE7M4-26-T-356ZFederal

Contract Overview

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

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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

$2,310

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(1)

SPE7M4-26-V-5403 Order for Supplies or Services

PDF•contract-document

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Timeline

PhaseAwarded
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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M426V5403 posted on DIBBS. Awardee: IN-MAR SOLUTIONS LLC (CAGE 500Z9) Total Contract Price: $2,310.00 Award Date: 08-27-2026 Solicitation: SPE7M4-26-T-356Z Line items: - REFILL BLADE, WIPER (NSN/Part 2090016511897, PR 7017986915)

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