WIPER, FELT
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AI Contract Overview
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
Contract Value
$150Place of Performance
Not specifiedSet-Aside
Awardee
EQUIPMENT PARTS SALESAward Issued Date
Documents
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