This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ARM, WINDSHIELD WIPE

Closed

SPE7M4-26-T-299JFederal

Submission Closed08/17/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # BID 2027-14

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Solicitation # SPE7M4-27-T-1410

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35x201850 2027 Tracker 1860cc Boat

Solicitation # 6100066758

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New Outboard Engines for MarinesThe Department of State's Bureau of International Narcotics and Law Enforcement Affairs has established a five-year Blanket Purchase Agreement with the U.S. firm Mercury to procure new outboard engines. This initiative is specifically designed to enhance riverine operations, with the primary place of performance located in Bogota. The contract is categorized under NAICS code 441222 and was posted as a forecast on September 1, 2026. Key administrative contacts for this procurement include Jamillah Timmons and Small Business Specialist Tyler Sinclair.

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NCCOS COL Vessel ReplacementThe Department of Commerce is forecasting a contract for the NCCOS COL Vessel Replacement project. This procurement, categorized under NAICS code 441222, focuses on the acquisition of a replacement vessel to support operations in Oxford. The forecast was posted on August 21, 2026, and lists William L. Platt IV as the primary point of contact. Interested parties may coordinate with the Department of Commerce Office of Small and Disadvantaged Business Utilization for further guidance regarding this requirement.

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE7M4-26-T-299J is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of five windshield wiper arms. The required items are identified by NSN 2090001325104 and part number 125ANC0, with Big A Auto Parts Inc (CAGE 73086) listed as the manufacturer. This is not a small business set-aside, though a HUBZone price evaluation preference is noted. Quotations were due by August 17, 2026, for a requirement with an original delivery date of July 31, 2026. The contract specifies delivery within 20 days after receipt of order under FOB Origin terms, with the final destination being the US Army SSA Bulgaria at the Novo Selo Training Area. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the WAWF system for electronic invoicing and payment requests, and compliance with various DFARS and FAR clauses regarding cybersecurity, whistleblower rights, and domestic material restrictions such as the Buy American Act.

General Info

Five windshield wiper arms, $5 each, to Bulgaria by July 31, 2026, FOB origin, per DLA and MIL-STD requirements.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

441222 - Boat Dealers

Place of Performance

BGR

Set-Aside

NONE

Documents

RFQ SPE7M4-26-T-299J for DLA Land and Maritime Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 4

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

ARM,WINDSHIELD WIPE
ARM, WINDSHIELD
BIG A AUTO PARTS INC CAGE 73086
P/N 125ANC0
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BIG A AUTO PARTS INC DIV OF BIG A 73086 P/N 125ANC0
BIG A AUTO PARTS INC DIV OF BIG A 73086 P/N 41-02-ANCO
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 7017727294 0001 EA 5.000
NSN/MATERIAL:2090001325104
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7M4-26-T-299J
SECTION B
PR: 7017727294 PRLI: 0001 CONT’D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WK4GDV
W6N0 USA ASG BS SSA BG
US ARMY SSA BULGARIA ASG BS
NOVO SELO TRAINING AREA BLDG 7000
MOKREN 8994
BG
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4GDV
W6N0 USA ASG BS SSA BG
US ARMY SSA BULGARIA ASG BS
NOVO SELO TRAINING AREA BLDG 7000
MOKREN 8994
BG
MARKFOR
WK4GDV
W6N0 USA ASG BS SSA BG
US ARMY SSA BULGARIA ASG BS
NOVO SELO TRAINING AREA BLDG 7000
MOKREN 8994
BG
M/F: (TCN) WK4GDV62050036
RDD: 220
PROJ: 9GU TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE7M4-26-T-299J NSN/Part Number: 2090-00-132-5104 Quantity: 5 EA Purchase Request: 7017727294QTY: 5 Delivery: 20 days ADO