This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ARM, WINDSHIELD WIPE
Contract Overview
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The contract solicitation SPE7M4-26-T-262N is for the procurement of 15 units of ARM, WINDSHIELD WIPE, identified by NSN 2090-01-620-3412 and manufacturer part number IMTRA CORP 6A840 P/N RC538330, under a fixed-price arrangement with FOB Destination delivery terms. Delivery is required within 20 days after order, with an original delivery date of July 13, 2026, to the destination address at FPO AP 96349-1100, with the shipping point located at Yokosuka, Japan. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards, and must be marked and labeled strictly in accordance with MIL-STD-129. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and the Unit of Issue is one each with a Quantity per Unit Pack of 001. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2. The contractor must use Wide Area Workflow for invoicing and receiving reports and ensure compliance with all applicable cybersecurity requirements including NIST SP 800-171 DOD Assessment Requirements under deviation 2026-O0025 and safeguarding covered defense information under FAR 252.204-7012. The Berry Amendment and Buy American Act apply, and the use of non-domestic materials requires explicit disclosure. The contract includes clauses addressing whistleblower rights, cyber incident reporting, prohibition of covered telecommunications equipment, subcontracting for commercial items, and combating trafficking in persons, with multiple deviations applied to standard clauses including changes, subcontracting, and NIST assessment mandates. The solicitation is not a small business set-aside, and additively manufactured items are ineligible for award. Offerors must register and maintain active representations in SAM, and bids must be submitted via the DIBBS portal by July 27, 2026. The procurement is part of a DPAS-rated order authorized for national defense use.
General Info
Place of Performance
PSC 473 BOX 1, FPO, AP, 96349-1100, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
ARM<(>,<)> WINDSHIELD WIPER
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
IMTRA CORP 6A840 P/N RC538330
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 7017493189 0001 EA 15.000
NSN/MATERIAL:2090016203412
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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 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
SPE7M4-26-T-262N
SECTION B
PR: 7017493189 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N61054
COMMANDER FLEET ACT YOKOSUKA
PSC 473 BOX 1
FPO AP 96349-1100
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N61054
DEFENSE DISTRIB CT YOKOSUKA JAP
CALL COMM 81 +1 (555) 000-0000 BLDG 5010
1 BANCHI TOMARI CHO US NAVAL BASE
YOKOSUKA 238-0001
JP
M/F: (TCN) N610546186PR39
RDD: 215
PROJ: YP9 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A41 DIST: 9B ADV: 2L FC: DA
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE7M4-26-T-262N NSN/Part Number: 2090-01-620-3412 Quantity: 15 EA Purchase Request: 7017493189QTY: 15 Delivery: 20 days ADO
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