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WIPER, FELT

Awarded
SPE8E6-26-T-2159Federal

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Defense Logistics Agency award SPE8E626P1087, issued on July 30, 2026, is a federal procurement contract awarded to Equipment Parts Sales under NAICS code 423840. The contract, stemming from solicitation SPE8E6-26-T-2159, has a total value of 150.00 dollars for the acquisition of four felt wipers. These components, identified by NSN 3416-01-197-3942, are designated for use with Model 1760, 1960, and 1980 lathes. The agreement specifies a unit price of 37.50 dollars per wiper and was authorized by Sophia Lim on behalf of DLA Troop Support. The contract mandates strict adherence to technical requirements, packaging standards, and sampling specifications to ensure the quality and compatibility of the supplied parts.

General Info

DLA awarded Equipment Parts Sales $150 for four felt wipers for specific lathes.

Contract Value

$150

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8E6-26-P-1087 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
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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 SPE8E626P1087 posted on DIBBS. Awardee: EQUIPMENT PARTS SALES (CAGE 1N0P1) Total Contract Price: $150.00 Award Date: 07-30-2026 Solicitation: SPE8E6-26-T-2159 Line items: - WIPER, FELT (NSN/Part 3416011973942, PR 7016075446)

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