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WINDSHIELD WIPER ASSEMBLY

Awarded
SPE7LX26FAZCPFederal

Contract Overview

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

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The Defense Logistics Agency awarded delivery order SPE7LX26FAZCP to Independent Rough Terrain Center LLC on July 9, 2026, for the procurement of one windshield wiper assembly. This order, valued at 74.31 dollars, specifies part number EP0011547 and NSN 2540014830827, with a required delivery date of July 20, 2026. The procurement falls under NAICS code 336390 and was issued by DLA Land and Maritime. This specific delivery order is executed under the broader indefinite quantity contract SPE7LX21D0081, which was originally effective March 31, 2021. The overarching contract establishes a five-year base period with five one-year option periods and carries a maximum contract value of 91,852,135.60 dollars. The delivery order includes comprehensive requirements for shipping, freight, invoicing, and acceptance procedures as outlined in the primary contract terms.

General Info

DLA awarded Independent Rough Terrain Center $74.31 for one windshield wiper assembly.

Contract Value

$74.31

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Indefinite Quantity Contract Award SPE7LX-21-D-0081

PDF, Low priorityaward
Low

SPE7LX-26-F-AZCP Delivery Order for Windshield Wiper Assembly

PDF, Low prioritytask-order-award
Low

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PhaseAwarded
Posted

Award Notice

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 SPE7LX26FAZCP posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $74.31 Award Date: 07-09-2026 Delivery order under: SPE7LX21D0081 Line items: - WINDSHIELD WIPER ASSEMBLY (NSN/Part 2540014830827, PR 7017453269)

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