This Solicitation opportunity from Department Of Defense was posted on May 12, 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

SPE4A6-26-T-51K2Federal

Submission Closed05/20/2026, 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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AI Contract Overview

The contract involves the procurement of four windshield wiper arms identified by NSN 1680-00-225-3707 and part number 2314M-62-3 from Rosemount Aerospace Inc under solicitation SPE4A6-26-T-51K2, with delivery required FOB origin to Robins Air Force Base, Georgia, no later than 171 days after award. The item is designated as a critical application item and must meet stringent quality and cybersecurity compliance standards, including a CMMC Level 2 self-assessment and adherence to NIST SP 800-171 for safeguarding covered defense information. Inspection and acceptance occur at origin, with mandatory compliance with MIL-STD-1916 or equivalent zero-based sampling plans requiring zero non-conformances unless otherwise specified, and verification levels of VII, IV, and II for critical, major, and minor attributes respectively. The contractor must implement an ISO 9001:2015 quality management system, manage configuration changes via engineering change proposals, and ensure physical identification of bare items per RQ017. Packaging must conform to RP001 DLA requirements and MIL-STD-129 for labeling and barcoding, with ASTM D3951 applicable only where not superseded by higher-priority DLA standards. All hazardous materials must be labeled per 29 CFR 1910.1200 with MSDS documentation submitted prior to award, and items containing radioactive material must meet specific thresholds for marking. Electronic invoicing is mandated through WAWF, and the contractor must maintain an active SAM registration with a valid UEI and CAGE code. Cybersecurity clauses such as 252.204-7012, 252.204-7020, and 252.204-7018 prohibit the use of covered telecommunications equipment from specified foreign entities and require reporting of cyber incidents. The contract prohibits internal confidentiality agreements that restrict whistleblower rights and mandates compliance with labor standards, employment eligibility verification, and sustainable procurement policies. No contract type or pricing is specified, and the awarded value is undefined due to missing unit price data, though the quantity of four units is confirmed. The delivery timeline extends to February 4, 2029 with a need ship date of November 8, 2026, and no variance

General Info

Procurement of four ARM Windshield Wipers with strict packaging, quality, delivery, and inspection requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A6-26-T-51K2

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 12

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Mollie Reddy

contact@example.gov

+1 (555) 000-0000

Full Description

ARM,WINDSHIELD WIPE
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RD002, COVERED DEFENSE INFORMATION APPLIES
RT001: MEASURING AND TEST EQUIPMENT
ARM,WINDSHIELD WIPER
CRITICAL APPLICATION ITEM
SPE4A6-26-T-51K2
SECTION B
ROSEMOUNT AEROSPACE INC 59885 P/N 2314M-62-3
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 7016753656 0001 EA 4.000
NSN/MATERIAL:1680002253707
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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 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
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
SPE4A6-26-T-51K2
SECTION B
PR: 7016753656 PRLI: 0001 CONT’D
Need Ship Date:11/08/2026 Original Required Delivery Date:02/04/2029
SPE4A6-26-T-51K2 NSN/Part Number: 1680-00-225-3707 Quantity: 4 EA Purchase Request: 7016753656QTY: 4 Delivery: 171 days ADO