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ARM, WINDSHIELD WIPE

Active
SPE7M4-26-T-299JFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of five windshield wiper arms, identified by part number 125ANC0 and NSN 2090-00-132-5104, supplied by BIG A AUTO PARTS INC under the contract SPE7M4-26-T-299J. Delivery is required within 20 days of order placement, with goods to be shipped FOB origin to the U.S. Army SSA Bulgaria AsG in Novo Selo Training Area, Bulgaria. The unit price is $5.00 per item, totaling $25.00, with zero tolerance for quantity variance. All items must comply with the DLA Master List of Technical and Quality Requirements, and packaging must follow ASTM D3951 unless superseded by DLA standards, with labeling and palletization strictly adhering to MIL-STD-129 and DLA Packaging Requirements. The product is to be inspected and accepted at the destination. The contract specifies the use of the DoD authorized unit of issue and requires compliance with all applicable DLA procurrence notices, including transport instructions referenced in DLAD PROC NOTES C19 and C20. Marking and labeling must include the government shipping and delivery address, and the contract includes a required delivery date of July 31, 2026, though no actual ship date is specified. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, under a federal procurement type with NAICS code 441222. The primary point of contact is Rory O’Reilly of the Fluid Handling Division, Department of Defense. Government identifiers must be removed from non-accepted supplies, and the contract is subject to ongoing technical and quality controls defined in the DLA Master List.

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 DIVISIONView Agency

NAICS

441222 - Boat DealersView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

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

PDF•rfq

AI Contract Breakdown

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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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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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

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ADAPTER, STRAIGHT, PI
Solicitation # SPE7M3-26-T-7844
The contract is for the procurement of four straight PI adapters with the NSN 4730-01-699-3772, delivered to USNS HECTOR A CAFFERATA ESB-8 in San Diego, California, within 20 days of award under FOB Origin terms. The solicitation number is SPE7M3-26-T-7844, issued on August 5, 2026, with responses due by August 17, 2026. Offerors must comply with the full text of the DLA Master List of Technical and Quality Requirements, which supersedes all other standards, and adhere to strict packaging requirements under ASTM D3951 and RP001, with marking and labeling governed by MIL-STD-129, including mandatory barcoding. Sampling for acceptance must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively. The product is subject to CMMC Level 2 certification for the supplier and must be free from Class I ozone-depleting chemicals; any substitute chemicals require prior approval. Technical data associated with the item is export-controlled under ITAR or EAR, requiring compliance with DFARS 252.225-7048; only contractors with a valid US/Canada Joint Certification Program certification, completed DOD export control training, and DLA approval may access such data. Safety Data Sheets must be submitted before award, and hazardous materials must comply with 29 CFR 1910.1200. All subcontracts above the simplified acquisition threshold must flow down applicable clauses including those related to hazardous materials, radioactive notification, ocean freight, and labeling. The item is subject to the prohibition on covered defense telecommunications equipment and services under DFARS 252.204-7018, and contractors must provide UEI and CAGE codes for themselves and any sub-tier providers of covered equipment. Inspection and acceptance occur at the destination under FAR 52.246-2, with electronic invoicing through WAWF required. Contractors must also affirm size status and socioeconomic certifications, and are bound by clauses covering equal opportunity, combating trafficking, employment eligibility verification, whistleblower rights
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
New
DIBBS
TEE, PIPE
Solicitation # SPE7M3-26-T-7843
This contract pertains to the procurement of TEE, PIPE with NSN 4730015230941, requiring delivery of four units under solicitation SPE7M3-26-T-7843. The items must be delivered within 20 days to the designated military destination at USNS HECTOR A CAFFERATA (ESB-8) in San Diego, California, with FOB origin terms and no quantity variance permitted. All packaging must comply with ASTM D3951 and MIL-STD-129, adhering strictly to DLA’s Packaging Requirements for Procurement, with precedence given to the DLA Master List of Technical and Quality Requirements over any other standard. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. Shipment must be via traceable freight methods—parcel post is prohibited—and all items must be labeled and palletized according to specified guidelines. The unit of issue is each, with a total contract value of $16.00, and acceptance occurs at the destination point. The required delivery date is August 3, 2026, with submission deadlines and sourcing details governed by DLA procedures, and all technical and quality controls referenced through the DLA master list. Contact for inquiries is William Cain of the Fluid Handling Division, Department of Defense.
Fabricated Pipe and Pipe Fitting Manufacturing

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about 6 hours ago

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in 12 days
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