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ARM, WINDSHIELD WIPE

Active
SPE7M4-26-T-249LFederal

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 pertains to the procurement of windshield wipers under solicitation SPE7M4-26-T-249L, with the NSN 2090-01-353-6683 and part number KS-9261-2, requiring two units to be delivered within 20 days to the USS JAMES E WILLIAMS DDG 95 at FPO AE 09575. The delivery terms are FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. All items must comply with DLA packaging standards as outlined in RP001, including adherence to MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging—though DLA’s Master List of Technical and Quality Requirements takes precedence. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval. Items must be shipped by the fastest traceable means, explicitly excluding parcel post, and transportation logistics follow DLAD PROC NOTES C19 and C20. The contract mandates the use of the unit of issue EA and includes specific shipping instructions, vendor identifiers, and program details such as project code EK5 TP 2 and supplier identifier YNEE01. The original required delivery date is April 15, 2026, and the solicitation was posted on July 9, 2026, with responses due by July 20, 2026.

General Info

Procurement of two windshield wiper arms via DLA, response due July 20, 2026, under SPE7M4-26-T-249L.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

441222 - Boat DealersView NAICS

Place of Performance

UNIT 100323 BOX 1, FPO, AE, 09575, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-249L.pdf

PDF

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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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 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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CORNELL-CARR CO., INC. 21204 P/N KS-9261-2 PIECE 30 15.5IN
CORNELL-CARR CO., INC. 21204 P/N KS-9277B-15.5
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 7017341021 0001 EA 2.000
NSN/MATERIAL:2090013536683
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M4-26-T-249L
SECTION B
PR: 7017341021 PRLI: 0001 CONT’D
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:
V23148
USS JAMES E WILLIAMS DDG 95
UNIT 100323 BOX 1
FPO AE 09575
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23148
USS JAMES E WILLIAMS DDG 95
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V231486100EE97
RDD:
PROJ: EK5 TP 2
SUPP ADD: YNEE01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/15/2026
SPE7M4-26-T-249L NSN/Part Number: 2090-01-353-6683 Quantity: 2 EA Purchase Request: 7017341021QTY: 2 Delivery: 20 days ADO

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