WINDSHIELD WIPER AS

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE4A626F245N, to Rosemount Aerospace Inc. (CAGE 59885) for ten Windshield Wiper Assemblies (NSN 1680014350736) at a total contract value of $8,230.70, with a unit price of $823.07. The order was issued under the base contract SPE4AX-18-D-9413 and is classified as a delivery order with no option quantities or variance allowed. Delivery is scheduled for August 7, 2028, with FOB Origin terms meaning title and risk transfer at the contractor’s facility in Burnsville, Minnesota, and government acceptance occurs at the same location. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, and the order is designated as a DPAS-rated priority under 15 CFR 700, requiring adherence to defense prioritization protocols. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a DoD voucher system, and the funding is allocated under the account BX: 97X4930 5CBX 001 2620 S33189. Packaging must be performed at Rosemount’s facility with mandatory marking of the base contract and delivery order numbers, though no specific MIL-STD packaging, preservation, or labeling standards are cited. Inspection and acceptance are conducted by the government at origin, with compliance assured through adherence to the basic contract’s terms and conditions. No additional clauses, attachments, or special requirements beyond DPAS compliance and small business certifications are explicitly documented, and the award appears to have been made on a Lowest Price Technically Acceptable basis. The contracting officer is Karl Bryan at DLA, and administrative oversight is handled by the Defense Contract Management Agency Great Plains office in Bloomington, Minnesota.