Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

ARM ASSY, WIPER

Active
SPE7M1-26-T-219JFederal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of an ARM ASSY, WIPER with NSN 1240-01-592-3242 and part number 8242175, under solicitation SPE7M1-26-T-219J. The supplier, L3 TECHNOLOGIES, INC., is required to deliver 14 units, each priced at $14.00, for a total value of $196.00, with delivery due within 202 days from the contract award, no later than February 19, 2027. Delivery is FOB origin, with inspection and acceptance occurring at destination, and no variance in quantity is permitted—exactly 14 units must be furnished. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, containment types, and packaging codes, and all marking shall adhere to MIL-STD-129 without special markings. Palletization follows DLA packaging requirements, and shipment must be sent to the designated receiving warehouse in Tracy, California. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for limited exceptions such as functional mercury in batteries, fluorescent lamps, required instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must include shock-proof construction and a secondary containment barrier compliant with NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition scale. Transportation instructions follow DLA Procurement Notes C19 and C20, and the unit of issue is aligned with ANSI X12 standards. The primary point of contact is Michael Reese, and the solicitation was posted on July 20, 2026, with responses due by July 31, 2026.

General Info

L3 TECHNOLOGIES, INC. to deliver 14 ARM ASSY, WIPER units at $14 each, FOB origin, by Feb 19, 2027, per MIL-STD packaging and mercury restrictions.

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, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-219J for DLA Land and Maritime

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

Show more
ARM ASSY,WIPER
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017528790 0001 EA 14.000
NSN/MATERIAL:1240015923242
DELIVERY (IN DAYS):0202
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-T-219J
SECTION B
PR: 7017528790 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
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
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/19/2027 Original Required Delivery Date:10/14/2026
SPE7M1-26-T-219J NSN/Part Number: 1240-01-592-3242 Quantity: 14 EA Purchase Request: 7017528790QTY: 14 Delivery: 202 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
SLING, LIFTING, FINALThe contract pertains to the procurement of 14 units of a final lifting sling with weldment, identified by NSN 4910-00-034-0875, under solicitation SPE7L3-26-T-104V. The item is subject to stringent compliance requirements including Cybersecurity Maturity Model Certification (CMMC) Level 2 as a certified third-party assessment organization, and the handling of Covered Defense Information. Technical and quality standards referenced are drawn from the DLA Master List of Technical and Quality Requirements, with applicability determined by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA procurement standards, and configuration changes require formal engineering change proposals and variance requests. Inspection and acceptance occur at the origin, and government identifying marks must be removed from non-accepted items. The sling contains components governed by Qualified Products Lists or Qualified Manufacturers Lists, requiring adherence to specified qualification criteria. Export control restrictions apply due to the presence of technical data regulated under ITAR or EAR, limiting access to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and received DLA authorization. The delivery deadline is set for 168 days after order, with performance located in Tracy, California, and procurement is managed by the Department of Defense under NAICS code 333310, with Viviane Kounkorgo as the primary point of contact.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
DISPLAY UNITThis contract pertains to the procurement of seven DISPLAY UNITS under solicitation SPE8EN-26-T-2501, issued as a total small business set-aside with a NAICS code of 333310. The item is identified by NSN 7025-01-515-9328 and purchase request 7017422634, with a unit price of $7.00 per unit and a total value of $49.00. Delivery is required FOB origin, with an acceptance point at destination, and must be completed within 101 days from the contract award, with a required ship date of October 30, 2026, and an original delivery deadline of March 29, 2027. The quantity has zero variance tolerance, and all items must be packaged per MIL-STD-2073-1E and marked in accordance with MIL-STD-129 without special markings. Packaging must adhere to DLA’s procurement standards, including unit container codes and intermediate container specifications, with no mercury or mercury-containing compounds permitted except under strictly defined exceptions for functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, which must include secondary containment. The units are to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, following freight and transportation guidelines specified in DLAD Proc Notes C19 and C20. Compliance with cybersecurity and quality requirements is mandatory, including implementation of Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and adherence to DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers, which are controlled by the revision in effect at the RFP issue date. The contract mandates source approval documentation and the removal of government identification from non-accepted supplies. The unit of issue is each (EA), aligned with DoD standards, and all documentation must be submitted as specified. The primary point of contact for inquiries is Jennifer Esworthy of the Department of Defense, with the solicitation posted on July 8, 2026, and responses due by July 20, 2026. The contracting activity falls under the Office of Construction and Equipment Technology and Integration for Equipment, with performance located at the designated DLA facility in New Cumberland, PA.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 488999
New
DIBBS
Domestic and International Freight Logistics (FPO Delivery)The contract requires the secure and expedited transportation of a packaged impeller to FPO AP 96662 using the fastest traceable shipping method available, with delivery terms set at FOB Destination, meaning the vendor assumes all responsibility and risk until the item reaches the final destination. Full compliance with military shipping regulations is mandatory, including integration with the Web Automated Warehousing System to ensure real-time tracking and documentation accuracy throughout the transit process. The shipment must adhere to all Department of Defense standards for handling and delivery to a military post office address, emphasizing precision, accountability, and timeliness. This is a subcontract under the NAICS code 488999 for other support activities in transportation, solicited by the Maritime Supply Chain within the Department of Defense. The opportunity was posted on July 20, 2026, with responses due by July 31, 2026, and performance is solely directed to the designated FPO zip code 96662. There is no set-aside designation specified, indicating the contract is open to all eligible subcontractors capable of meeting the stringent logistics and compliance requirements. All parties must ensure seamless coordination with military logistics infrastructure and maintain full traceability from origin to final delivery point.
All Other Support Activities for Transportation

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details