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WINDOW WIPER TECHNOLOGIES INC 800 FLANDERS RD UNIT 1-1 MYSTIC 06355-1331 US

UEI: SLED_FB82FFE4C237738C

WINDOW WIPER TECHNOLOGIES INC 800 FLANDERS RD UNIT 1-1 MYSTIC 06355-1331 US is a federal contractor, registered under UEI SLED_FB82FFE4C237738C. It has been awarded $795,717 in federal contracts. Primary work spans Motor Vehicle Electrical and Electronic Equipment Manufacturing and Other Motor Vehicle Parts Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FB82FFE4C237738C

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Window Wiper Technologies Inc specializes in the manufacture of motor vehicle parts and accessories. Their primary technical expertise is centered within the automotive parts manufacturing sector, specifically focusing on the production of vehicle components and related accessories. The company's i...

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$795.7K100%

Awards by NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$763.9K96%336390 - Other Motor Vehicle Parts Manufacturing$31.8K4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WINDOW WIPER TECHNOLOGIES INC 800 FLANDERS RD UNIT 1-1 MYSTIC 06355-1331 US's top NAICS codes and agencies

Manufacturing of Light Indicating Panels (NSN 6220010310292)This subcontract involves the full fabrication and final assembly of 35 Light Indicating Panels (NSN 6220010310292) for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes integrating electrical components into panel housing, performing necessary wiring and soldering, and conducting final quality inspections in accordance with MIL-STD-1916 or ASQ H1331. All finished units must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 336320 and will be performed at Tinker AFB. Interested parties should note the response deadline of October 23, 2026, for this requirement issued by the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Vehicle Spring Hanger ManufacturingThis subcontract opportunity is for the manufacture of vehicle spring hangers, specifically part number 16-18353-000 under NSN 2510015768718, to support prime contractors delivering for the Department of Defense DLA Weapons Support Land Supplier Operations. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements, and all materials must be compliant with the Buy American Act and the Berry Amendment. Additionally, the selected provider must meet NIST SP 800-171 cybersecurity standards to ensure data protection. The contract is designated as a Total Small Business Set-Aside under NAICS code 336390. Interested parties must submit their responses by October 30, 2026, following the posting date of October 15, 2026. The primary objective is the delivery of finished vehicle spring hangers that meet all specified military and federal quality standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

Rearview Mirror Arm Component SupplierThis subcontract involves the supply of eight rearview mirror arms to prime contractors supporting the DLA Weapons Support Land Supply Chain. The required components must be equivalent to part numbers RET/612111 from Daimler Truck North America LLC or 612111 from Curt Manufacturing LLC, specifically matching NSN 2540015190745. All deliverables must comply with the Buy American Act domestic sourcing regulations and adhere to the DLA Master List of Technical and Quality Requirements RA001. The contract falls under NAICS code 336390 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the posting date of October 15, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Light Bar Assembly Towing (NSN 2540-01-515-6852)This subcontract involves the manufacture or procurement of nine light bar assemblies for towing to support prime contractors delivering for the DLA Weapons Support Land Supplier Opns Engines. The assemblies must strictly adhere to Oshkosh Defense part number 3409747 and NSN 2540-01-515-6852. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 336390. The contractor is required to maintain rigorous quality and security standards, including quality control per DLA Technical and Quality Requirements RA001 and packaging according to MIL-STD-129 and RP001. Additionally, the provider must demonstrate cybersecurity compliance with NIST SP 800-171. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 15 hours ago

DEADLINE

Fender Brace Fabrication and SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the manufacture and supply of 33 Fender Braces, identified by NSN 2510-01-577-2396 and PN FLT 1600 15MA. The selected provider must fabricate these components to exact technical specifications using CNC, welding, or stamping processes. The project is designated as a Total Small Business Set-Aside under NAICS code 336390. Compliance is mandatory regarding the Buy American Act, the Berry Amendment, and DLA Master List technical requirements. Additionally, the contractor must undergo a NIST SP 800-171 cybersecurity assessment to ensure data security. The response deadline for this solicitation is October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

Supply of Brake Lining Kits (NSN 2530015985983)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle SPT, requires the manufacture or procurement of 20 Meritor Heavy Vehicle Systems brake lining kits, part number RDH-1550-965. The scope of work includes providing all necessary loose hardware and ensuring that all items are packaged and marked in strict accordance with MIL-STD-2073-1 Appendix D and MIL-STD-129. Completed kits must be delivered FOB Origin to DLA Distribution DDSD in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390. To be eligible, the provider must maintain full compliance with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

Vehicular Radiator Grille SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the procurement or manufacture of 12 vehicular radiator grilles. The units must strictly match NSN 2510015765277 and Daimler Truck North America LLC part number A17-20035-000. The supplier is responsible for delivering the finished grilles FOB Destination while ensuring full compliance with the Buy American Act and the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390. Interested parties must submit their responses by October 30, 2026. This contract supports prime contractors who are fulfilling broader DLA supply obligations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

Vehicular Stop Light Supplier (NSN 6220-01-544-5789)This subcontract involves the supply of 73 finished vehicular stop light assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC. The supplier is responsible for manufacturing or sourcing lights according to NSN 6220-01-544-5789 and must ensure strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331, while maintaining full supply chain traceability. All materials must be packaged in accordance with RP001, MIL-STD-129, and ASTM D3951 guidelines. Additionally, the contractor must comply with the Buy American and Balance of Payments Program. Performance for this contract will take place in Albany, and the response deadline for the solicitation is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Manufacturing of Vehicular Splash Guards (NSN 2540015775461)This subcontract involves the manufacturing of 102 vehicular splash guards for the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for fabricating the guards in strict accordance with technical data packages approved by the Government Design Control Activity and must adhere to TQ requirement IP025. All production must utilize heavy-duty tooling and machinery, and all materials used must be fully compliant with the Buy American Act and the Berry Amendment. To ensure quality and regulatory compliance, the contractor must obtain engineering source approval from the Government Design Control Activity. The project falls under NAICS code 336390 and is specifically for NSN 2540015775461. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-4532

Solicitation SPE4A6-27-T-4532 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 194 indicator lights, identified by NSN 6220-01-417-6075. The items are to be delivered FOB Origin to DLA Distribution San Diego, with a required delivery period of 171 days and a need ship date of April 13, 2027. Quotes must be submitted via DIBBS by October 23, 2026. The government may grant evaluation preferences to offerors providing expedited delivery schedules or those qualifying as HUBZone concerns, while items produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to quality and technical standards, requiring manufacturer compliance with ISO 9001:2015 and sampling per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring a fragile marking code. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements including DFARS 252.204-7012 and NIST SP 800-171. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0422

Solicitation SPE7L4-27-T-0422 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of thrust pieces, identified by NSN 2530219064045. The requirement is divided into two CLINs, with a total quantity of 48 units: 6 units for CLIN 0001 and 42 units for CLIN 0002. The items are designated as critical application items and are associated with General Dynamics European Land Systems and General Dynamics Land Systems Canada. Delivery is required within 168 days, with an original required delivery date of March 29, 2027, and a need ship date of April 13, 2027. Shipments are to be delivered FOB Origin to DLA Distribution centers in Tracy, California, and Albany, Georgia. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and labeling and RP001 for palletization. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials per FED-STD-313. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. The acquisition falls under NAICS code 336390 and includes standard federal clauses regarding cybersecurity, trafficking in persons, and domestic sourcing restrictions.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1195

Solicitation SPE4A5-27-T-1195 is a fixed-price procurement issued by the Defense Logistics Agency for 20 units of light lenses, identified by NSN 6220006605539 and part number 10451-23 from Grimes Aerospace Company. The requirement is categorized as a critical application item under NAICS code 336320. Delivery is required within 171 days after receipt of order, with a need ship date of April 13, 2027, and an original required delivery date of June 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, including compliance with ISO 9001:2015 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1597

Solicitation SPE7L1-27-T-1597 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for one hand crank, identified by NSN 2990-01-455-4626 and part number UH-11278. The item is to be delivered FOB Destination to the USS INDIANAPOLIS LCS 17 (FPO AA 34087) within 20 days of award, with an original required delivery date of October 9, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List (RA001), and the contract prohibits the intentional addition of mercury or mercury-containing compounds except where functionally required by NAVSEA. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the safeguarding of covered defense information. Quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

ARM, REARVIEW MIRROR

Solicitation # SPE7L1-27-T-1611

Solicitation SPE7L1-27-T-1611 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of eight rearview mirror arms, identified by NSN 2540015190745. The requirement specifies equivalent part numbers from Daimler Truck North America LLC (RET/612111) and Curt Manufacturing LLC (612111). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of March 13, 2027. The contract is established as FOB Origin, and inspection and acceptance will occur at the destination. Compliance requirements include adherence to the DLA Master List of Technical and Quality Requirements (RA001), DLA packaging requirements (RP001), and MIL-STD-129 for marking and labeling. The procurement falls under NAICS code 336390 and may be a candidate for automated award. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and strict adherence to DFARS regulations regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

STOP LIGHT, VEHICULAR

Solicitation # SPE4A7-27-T-1375

Solicitation SPE4A7-27-T-1375 is a federal procurement issued by the Defense Logistics Agency (DLA) for vehicular stop lights under NSN 6220-01-544-5789. The requirement is divided into three CLINs with a total quantity of 73 units: one unit for CLIN 0001, 14 units for CLIN 0002, and 58 units for CLIN 0003. Delivery is required within 171 days, with a need ship date of April 13, 2027, and an original required delivery date of August 12, 2027. Shipping is designated as FOB Origin, with deliveries destined for DLA distribution centers in Albany, Georgia; New Cumberland, Pennsylvania; and Barstow, California. The contract mandates strict adherence to technical and quality requirements, including supply chain traceability documentation and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling; non-hazardous materials should follow ASTM D3951, while hazardous materials must meet TQ requirement IP025. Inspection and acceptance are both set at the point of origin. Administratively, the contract is governed by NAICS code 336320 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. Key regulatory compliance includes the Buy American and Balance of Payments Program, SAM registration, and basic safeguarding of covered contractor information systems.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

GUARD, SPLASH, VEHICULAR

Solicitation # SPE7L4-27-U-0067

Solicitation SPE7L4-27-U-0067 is an indefinite-quantity procurement issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the supply of vehicular splash guards. The requirement is for an estimated quantity of 102 units of NSN 2540015775461, specifically Oshkosh Defense LLC part number 3829516. This is a restricted source item that requires engineering source approval from the Government Design Control Activity. The delivery timeframe is 62 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. Offerors must be registered in the System for Award Management (SAM) and submit quotations via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. The procurement falls under NAICS code 336390 and incorporates various FAR and DFARS clauses regarding fixed-price supply, cybersecurity, and domestic sourcing.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M4-27-T-1335

Solicitation SPE7M4-27-T-1335 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 329 fluid filter elements, identified by NSN 2940011315928. These spin-on style lube oil filters are critical application items used on Model MC40DR hydraulic excavators. The items are classified as Commercial Off The Shelf (COTS) products, and the government has identified several compatible part numbers from manufacturers including CNH Industrial, Honeywell, Cummins, and WIX Corp. The contract requires that mercury or mercury-containing compounds not be intentionally added to the hardware, except where functionally required. The delivery requirement is 168 days after receipt of order, with shipping terms set as FOB Origin and the destination point as DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system. This procurement is governed by NAICS code 336390 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The solicitation allows for HUBZone price evaluation preference and may be eligible for automated award. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges due to demand volatility.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

LENS, AIRCRAFT, MATER

Solicitation # SPE4A5-27-T-1241

Solicitation SPE4A5-27-T-1241 is a federal supply contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 76 aircraft lenses, identified by NSN 6220014741863. This item is designated as a critical application item and is classified as a commercial product. The contract specifies a delivery timeframe of 171 days, with a need ship date of April 13, 2027, and an original required delivery date of September 13, 2027. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution Jacksonville, Florida. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking for fragile items is required. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE