25--ARM,WINDSHIELD WIPER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, issued under solicitation SPE7L1-26-U-0489 by the Defense Logistics Agency’s Land Supply Chain, is an indefinite-delivery contract for the procurement of 294 windshield wiper arms, identified by NSN 2540015679650 and part number 1510-003 from CVG SPRAGUE DEVICES, LLC. The contract is structured under a fixed-price, indefinite-quantity mechanism with a guaranteed minimum of 44 units and a maximum contract value of $350,000, with deliveries required FOB origin within 80 days of order placement. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting specification and governs packaging, labeling, and material compliance. Hazardous materials must meet TQ Requirement IP025 and be labeled according to 29 CFR 1910.1200, while non-hazardous items require commercial packaging per ASTM D3951, unless overruled by DLA standards. Packaging and palletization must strictly follow RP001 and MIL-STD-129, including proper marking with unit of issue, quantity per unit pack, and barcoded labels. Delivery is destination-based, with government inspection and acceptance occurring upon arrival, and all payments must be processed electronically via WAWF. The contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with federal safety and procurement regulations, including prohibitions on hexavalent chromium, toxic material disposal, and procurement from Communist Chinese military companies. Offerors must represent their small business status and socioeconomic category, and provide UEI and CAGE codes, with mandatory electronic submission through DIBBS by the August 7, 2026 deadline. The contract incorporates numerous FAR and DFARS clauses, including those related to safeguarding information systems, combating trafficking, employment eligibility verification, and sustainable products, with deviations applied to key clauses such as changes, subcontracting, and inspection. A separate clause requires prior submission of hazard warning labels for non-exempted materials before award, and all documentation must adhere to the government’s standardized procurement protocols without additional attachments.
General Info
Contract Value
$350,000Place of Performance
OH, USASet-Aside
Awardee
OSHKOSH DEFENSE LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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.
CVG SPRAGUE DEVICES, LLC 82484 P/N 1510-003
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237198 0001 EA 294.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540015679650
DELIVERY (IN DAYS):0080
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-26-U-0489
SECTION B
PR: 1000237198 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
SPE7L1-26-U-0489 NSN/Part Number: 2540-01-567-9650 Quantity: 294 EA Purchase Request: 1000237198QTY: 294 Delivery: 80 days ADO
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