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ARM ASSY, WIPER

Active
SPE7M1-26-Q-1436Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 35 units of Wiper Arm Assemblies, identified by NSN 1240-01-592-3242 and L3 Technologies part number 8242175. The delivery is required within 163 days after the order is placed, with a final ship date of October 14, 2026. Inspection and acceptance will take place at the destination, with shipping handled FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. All technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

General Info

Procurement of 35 Wiper Arm Assemblies delivered to DLA San Joaquin by 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-Q-1436.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
MISTY SLONE
contact@example.gov
+1 (555) 000-0000

Full Description

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ARM ASSY,WIPER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
L3 TECHNOLOGIES, INC. 34228 P/N 8242175
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 1240-01-592-3242 35.000 EA $ _______________ $ _______________
ARM ASSY,WIPER
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 163 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M1-26-Q-1436
SECTION B
SUPPLY/SERVICE: 1240-01-592-3242 CONT'D
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017528790 0001 N/A N/A N/A 10/14/2026

SPE7M1-26-Q-1436 NSN/Part Number: 1240-01-592-3242 Quantity: 35 EA Purchase Request: 7017528790QTY: 35 Delivery: 163 days ADO

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FUSE, CARTRIDGE
Solicitation # SPE7M1-26-U-5226
This Request for Quotations (RFQ) issued by DLA Land and Maritime, Maritime Supply Chain, is for an indefinite delivery contract to procure cartridge fuses, identified by NSN 5920-01-173-2473. The solicitation, number SPE7M1-26-U-5226, seeks quotations for an estimated quantity of 62 packs (PG) with a contract maximum value of $350,000.00. The procurement is classified as a commercial item acquisition and is subject to full and open competition. Key delivery requirements include a 56-day delivery period with inspection and acceptance occurring at the destination. While the schedule specifies FOB Origin, the RFQ notes a potential for FOB Destination, and all deliveries are to be made within the continental United States. The contract incorporates rigorous technical, quality, and safety standards. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, along with adherence to DLA's master list of technical and quality requirements. Strict prohibitions are in place regarding the use of Class I ozone-depleting substances and the intentional addition of mercury to hardware. Additionally, the contractor must comply with hazardous material labeling under the Hazard Communication Standard and follow specific cybersecurity and information safeguarding protocols, including DFARS 252.204-7012. Offerors must submit quotations by August 27, 2026, and must ensure that items are not produced via additive manufacturing unless specifically authorized. The award process may utilize HUBZone price evaluation preferences and could be a candidate for automated award, provided quotations meet all validity and product condition requirements.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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about 18 hours ago

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NAICS: 333613
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ROD, PISTON, LINEAR A
Solicitation # SPE7M1-26-T-7980
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of six linear actuating cylinder piston rods used on compressors, identified by NSN 3040-01-140-6233. The contract requires delivery within 168 days after the order is received and specifies performance in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards. It explicitly prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds, with limited exceptions for specific functional components like batteries or sensors. All substitute chemicals must be submitted for approval unless already authorized by specification requirements.
Mechanical Power Transmission Equipment Manufacturing

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about 18 hours ago

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NAICS: 334417
New
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CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M1-26-U-5241
DLA Land and Maritime, through its Maritime Supply Chain, has issued a Request for Quotations (RFQ) for an indefinite delivery contract (IDC) to procure electrical receptacle connectors, specifically NSN 5935-01-057-9682. This solicitation, numbered SPE7M1-26-U-5241, is intended for a one-year period with a maximum contract value of $350,000. The current requirement specifies a quantity of 25 units with a 71-day delivery period. The procurement is subject to various set-aside instructions, including potential opportunities for Women-Owned Small Businesses (WOSB) and Economically Disadvantaged Women-Owned Small Businesses (EDWOSB), provided they hold valid SBA certifications. The contract is governed by the DLA Master Solicitation Revision 105 and incorporates extensive regulatory requirements from the FAR and DFARS. Key compliance areas include the Buy American Act, the Berry Amendment, and strict cybersecurity standards regarding the safeguarding of covered defense information. Technical and quality requirements are integrated via the DLA Master List, and specific packaging and marking standards must be met, such as MIL-STD-129 for labeling and ASTM D3951 for non-hazardous commercial packaging. Offerors are required to use the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Quotations must be submitted by the deadline of August 27, 2026, to the issuing office in Columbus, Ohio.
Electronic Connector Manufacturing

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about 18 hours ago

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NAICS: 334417
New
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BACKSHELL, ELECTRICA
Solicitation # SPE7M1-26-U-5229
This solicitation, issued by DLA Land and Maritime under number SPE7M1-26-U-5229, is a Request for Quotations for an Indefinite Delivery Contract (IDC) for the procurement of electrical backshells, specifically identified as an adapter, cable clamp. The requirement is for a critical application item, part number G63344NF from Glenair, Inc., with an NSN of 5935-01-311-3015. The contract has an estimated maximum value of $350,000 and seeks an estimated quantity of 34 each. The procurement is subject to a one-year period and includes a small business set-aside with specific instructions for Women-Owned Small Business (WOSB) and Economically Disadvantaged Women-Owned Small Business (EDWOSB) certifications. The contract includes strict technical, quality, and packaging requirements. All packaging and marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements. If the material is non-hazardous, it must be commercially packaged per ASTM D3951, though DLA Master List requirements take precedence. Offerors are prohibited from using additive manufacturing unless specifically authorized, and any quotes involving non-domestic materials require formal disclosure. Delivery is required within 46 days, FOB Origin, with inspection and acceptance occurring at the destination. Administrative procedures require the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports, and contractors must adhere to various cybersecurity and domestic material restrictions, including the Buy American Act.
Electronic Connector Manufacturing

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about 18 hours ago

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