ARM, WINDSHIELD WIPE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 15 windshield wiper arms identified by NSN 2090-01-620-3412 and part number RC538330 under solicitation SPE7M4-26-T-262N, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 20 days of contract award, with FOB destination terms, and no variance in quantity is permitted. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling. Packaging must follow DLA-specific packaging requirements RP001 and be palletized accordingly, with the Unit of Issue as EA and Quantity per Unit Pack set to 1. Inspection and acceptance occur at the destination point, and government identification must be removed from non-accepted supplies per RQ011. The delivery address is FPO AP 96349-1100, with the shipping point at Yokosuka, Japan, and the original required delivery date is July 13, 2026. The contract is subject to DLA transportation procedures C19 and C20, and the point of contact is Rory O'Reilly, with a response deadline of July 27, 2026.
General Info
Agency
NAICS
Place of Performance
PSC 473 BOX 1, FPO, AP, 96349-1100, USSet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Response Deadline
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 81 311 743 8344 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