Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ARM, WINDSHIELD WIPER

Awarded

SPE7L326F1905Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L326F1905 is a delivery order issued under the base indefinite delivery contract SPE7L326D60QZ to RUTA SUPPLIES INC (CAGE 0NJT4). The contract, awarded on August 16, 2026, is for the procurement of windshield wiper arms under NAICS code 423120. The total value for the active delivery order is 4,643.10, consisting of three line items (CLINs 0002, 0003, and 0004) with a total quantity of 126 units priced at 36.85 each. While the current order is for a specific amount, the base contract establishes a maximum ceiling value of 350,000.00. The delivery schedule specifies 160 days after receipt of order, with the place of delivery, inspection, and acceptance located at DLA Distribution Barstow in California. Shipping terms are FOB Origin, with the government assuming transportation costs. Packaging must adhere to MIL-STD-129 and the DLA Master List of Technical and Quality Requirements, with specific hazardous material labeling required per 29 CFR 1910.1200 and FED-STD-313. Invoicing is managed electronically through the Wide Area WorkFlow (WAWF) system, with payments processed by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, whistleblower rights, and the prohibition of certain telecommunications equipment.

General Info

DLA awarded Ruta Supplies Inc $4,643.10 for windshield wiper arms on August 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,643.1

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUTA SUPPLIES INCView Profile

Award Issued Date

08/16/2026, 12:00:00 AM UTC

Documents

(2)

SPE7L326F1905.pdf

PDF

SPE7L326F1905.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 17

Award Notice

AwardedAug 16

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L326F1905 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $4,643.10 Award Date: 08-16-2026 Delivery order under: SPE7L326D60QZ Line items: - ARM, WINDSHIELD WIPER (NSN/Part 2540014745934, PR 7017912851)

Similar Contracts

Same NAICS industry code

Parts and Components for Bus # 48006

Solicitation # 2100129

Dallas Area Rapid Transit (DART) is soliciting bids under solicitation number 2100129 for the procurement of parts and components for Bus #48006. The contract is structured as a Firm-Fixed-Price agreement and will be awarded to a single vendor based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered responsive, qualified firms must meet all requirements outlined in the Scope of Work and submit their proposals through the Bonfire electronic portal by August 24, 2026. All items must be delivered to the East Dallas Bus Operating Facility at 4127 Elm Street, Dallas, Texas, under FOB Destination shipping terms, with all freight costs included in the overall price. Delivery timelines are critical, and failure to meet specified rates and times may result in termination for default. Payment terms are Net 30, with invoices submitted in triplicate to the designated email address. The agreement includes several specialized requirements, including a mandate under Texas House Bill 89 requiring certification of non-participation in the boycott of Israel and a certification against doing business with foreign terrorist organizations. Additionally, the seller must provide the most favorable warranty offered to any customer and adhere to affirmative action goals for minority-owned and women-owned business enterprises. As a tax-exempt entity, DART requires that all Texas state and local sales and use taxes be excluded from invoices.

Dallas Area Rapid Transit

POSTED

DEADLINE

Spare Parts and Aftermarket Components Supply

American Consulate Dubai

POSTED

DEADLINE

146601 HOIST, SMALL FRAME,1.5 TON

Solicitation # 231523

The Los Angeles Department of Water and Power is soliciting bids for a small frame 1.5 ton hoist under solicitation number 231523. This opportunity is managed by the Water and Power agency in California, with the place of performance located in Los Angeles. Interested parties must adhere to the specific submittal requirements outlined in the bid documentation. All bids must be submitted electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on August 18, 2026, and the deadline for responses is August 21, 2026, at 9:00 PM. For further inquiries, the point of contact is Ness P. Cua.

POSTED

DEADLINE

Supply of Allison Transmission Parts and Service

Solicitation # FCS08182026VN

The City of Redlands Facilities and Community Services Department is seeking quotes for an annual purchase order agreement to supply heavy duty truck air brake system parts. To be eligible, the successful vendor must be located within 25 miles of the City of Redlands corporate yard and maintain a valid business license and certificate of insurance. Service hours are established from 7am to 5pm, Monday through Friday. Quoted prices must remain firm for the first 120 calendar days following the award, with any subsequent changes requiring written notification. This solicitation, identified as FCS08182026VN, has a response deadline of August 29, 2026. Interested parties may contact Tricia Munoz for further information.

Facilities & Community Services Department of City of Redlands

POSTED

DEADLINE

RFQ - Misc. Parts - Due 8-20-2026 (Spot Buy)

Solicitation # 2026-Parts-055

The Central Ohio Transit Authority is seeking responsive and responsible bidders to establish one or more term contracts for the procurement of miscellaneous bus parts. This solicitation, identified as 2026-Parts-055, aims to support preventive maintenance, unscheduled repairs, and general component replacements to ensure fleet safety, reliability, and minimal vehicle downtime. The goal is to align with fiscal stewardship and effective asset management to maintain high service performance standards for the community. The response deadline for this spot buy solicitation is August 20, 2026, at 6:00 PM. Managed by the Finance Procurement department in Columbus, Ohio, the process is overseen by Procurement Administrator Bruce Neel. Interested parties must be capable of meeting specific technical specifications and delivery timelines to support COTA's continuous fleet upkeep requirements.

2100- Finance- Procurement

POSTED

DEADLINE

in about 14 hours

Component Sourcing and Supply (OEM or Authorized Parts)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the sourcing and supply of OEM or authorized replacement components. The scope of work involves providing essential parts such as gaskets, seals, pistons, and injectors required for the assembly of diesel engine repair kits, specifically adhering to the bill of materials for part number PA12655720. The contract is categorized under NAICS code 423120 and was posted on August 17, 2026. It ensures that all supplied components meet original equipment manufacturer standards to maintain the integrity and performance of the diesel engine repair kits.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Item Supply & DeliveryThis subcontract involves the procurement and delivery of commercial vehicle support supplies for the Department of Defense, specifically under the Land Supplier Opns Vehicle Spt agency. The contract is categorized under NAICS code 423120 and is set for performance in San Diego, California. The agreement operates under FOB Origin terms, meaning that the title and risk of loss transfer to the buyer upon shipment. Interested parties must respond by August 28, 2026, following the posting date of August 17, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

27-016 Volvo Equipment Parts & Service

Solicitation # BD-27-1167-PUR02-PUR01-132263

The Springfield Department of Public Works is soliciting bids from qualified vendors to provide parts and service for Volvo equipment. This procurement opportunity, identified by solicitation number BD-27-1167-PUR02-PUR01-132263, is managed by the Massachusetts Procurement office. The bid was posted on August 17, 2026, and the deadline for responses is September 1, 2026, at 7:00 PM. The contract will be performed in Springfield, Massachusetts, and the primary point of contact for this solicitation is Purchaser Antonio D'Angelo.

PUR02 - Procurement

POSTED

DEADLINE

Supply and Installation of Selector Transmission Range ComponentThe City of Austin is seeking a subcontractor for the supply and potential installation of Selector Transmission Range control units specifically for Allison transmissions. While the primary focus is the procurement of these components, the contractor may also be required to perform installation services as specified by individual work orders. This subcontract opportunity was posted on August 17, 2026, with a response deadline of September 15, 2026. The project falls under NAICS code 423120 and is managed by the City of Austin in Texas. Interested parties can find further details through the official finance portal using solicitation number 144013.

POSTED

DEADLINE

Supply of Allison Transmission OEM Parts for City InventoryThe City of Austin is seeking a subcontractor to supply original equipment manufacturer transmission parts for its spare inventory. This procurement is designed to support the city's preventive maintenance schedules and ensure a rapid response to fleet repairs. The solicitation is categorized under NAICS code 423120 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of September 15, 2026.

POSTED

DEADLINE

Supply of Allison Transmission OEM Parts for RepairsThe City of Austin is seeking a subcontractor to supply genuine OEM parts for the repair of Allison transmissions within the city fleet. The scope of supply includes essential components such as control modules, solenoids, gaskets, and sensors, with all items to be invoiced at the manufacturer's suggested retail price. This opportunity is categorized under NAICS code 423120 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of September 15, 2026.

POSTED

DEADLINE

RFQ #PUARC-803 - Heavy Equipment + Aftermarket Auto Parts

Solicitation # PUARC-803

The County of Riverside is seeking qualified vendors to provide a continuous supply of heavy duty equipment and aftermarket automotive parts to support various agencies, including the Transportation and Land Management Agency and the Department of Waste Resources. The goal of this solicitation is to establish competitive pricing and reliable availability for vehicle parts, warranty support, and maintenance supplies to ensure operational efficiency and minimize equipment downtime. Multiple awards may be issued, and while bidders are not required to bid on every line item, any non-quoted items will be subject to a specified percentage discount. Interested vendors must submit their responses by September 3, 2026, at 1:30 PM PST, with questions due by August 20, 2026. Required documentation for submission includes completed exhibits, proof of insurance coverage, Secretary of State registration proving the ability to do business in California, and a current business license. Late submissions will not be accepted, and bidders must be in good standing with the State of California to be considered for an award.

County of Riverside

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-26-T-372Z

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for the procurement of seven motional transducers, identified by NSN/Part Number 6695-01-483-3092. This federal requirement is tracked under purchase request 7017939090 and solicitation number SPE4A5-26-T-372Z. The solicitation was posted on August 18, 2026, with a response deadline set for August 26, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

COOLING COIL, AIR, DU

Solicitation # SPE8E8-26-T-5204

This contract, identified as SPE8E8-26-T-5204, is a solicitation by the Defense Logistics Agency for one air cooling coil. The required hardware is specified as NSN 4130-01-602-0185, with corresponding part numbers 1533C0000TM and 1534C1000 from Engineered Coil Company. The delivery is required within 20 days after the order, with a required delivery date of August 14, 2026, shipped FOB destination to the USS Michael Monsoor DDG 1001. The procurement is subject to specific technical and quality standards, including DLA packaging requirements RP001 and ASTM D3951, with marking and labeling adhering to MIL-STD-129. The contract emphasizes the removal of government identification from non-accepted supplies and notes that covered defense information may apply. All shipments must be sent via the fastest traceable means, specifically prohibiting the use of parcel post.

Nonferrous Forging

POSTED

DEADLINE

GROUNDING ASSEMBLY,

Solicitation # SPE4A6-26-T-19RJ

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A6-26-T-19RJ for the procurement of four grounding assemblies. The items are identified by NSN/Part Number 5977-01-646-9894 and are associated with purchase request 7017939823. This federal solicitation was posted on August 18, 2026, and requires a response by the deadline of August 26, 2026. Further details and submission instructions are available through the DIBBS portal.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-19WX

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-26-T-19WX for the procurement of 484 machine bolts. The items are identified by NSN/Part Number 5306-01-382-7492 and are requested under purchase request 7017940465. This federal solicitation was posted on August 18, 2026, with a response deadline of August 26, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-986E

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for one unit of an access cover, identified by NSN/Part Number 5340-01-663-4226. This federal requirement is tracked under purchase request 7017919290 and solicitation number SPE7L1-26-T-986E. The solicitation was posted on August 18, 2026, with a response deadline set for August 31, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-19DH

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A6-26-T-19DH for the procurement of 620 shear bolts, identified by NSN 5306-00-501-9895. This federal requirement is tracked under purchase request 7017940163. The solicitation was posted on August 18, 2026, and requires a response by the deadline of August 26, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E9-26-T-3482

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8E9-26-T-3482 for the procurement of one identification marker, identified by NSN/Part Number 7690-01-342-3892. This federal requirement is tracked under purchase request 7017924528. The solicitation was posted on August 18, 2026, with a response deadline set for August 31, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

POSTED

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-26-Q-2268

This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of battery and general power supplies. It includes multiple line items for specific parts, such as NSN 6130-01-719-9968 and 6130-01-719-8066, with total quantities ranging across several delivery locations including the USS Somerset, USS San Antonio, and USS Kearsarge. Delivery is required within 60 days after the order is placed, with various material need dates extending into April and May 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 and hazardous material shipping standards under IP025. Key technical specifications include a non-extendable shelf life of 60 months for Type I items and compliance with MIL-STD-129 for marking and RP001 for packaging. Shipments must be made via the fastest traceable means, specifically prohibiting the use of parcel post.

Battery Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-200Q

This contract, issued by the Defense Logistics Agency, is for the procurement of two safety relief valves used in oil and water separators. The items are identified by NSN 4820015275298 and correspond to specific part numbers from Facet (Oklahoma) LLC. The delivery is required within 20 days, with the final destination being the USS Sampson DDG 102. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions approved by NAVSEA. Inspection and acceptance will take place at the destination.

Industrial Valve Manufacturing

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-T-19WV

The Defense Logistics Agency, under the Department of Defense, has issued a federal solicitation identified as SPE4A6-26-T-19WV for the procurement of Contractor First Artic items, specifically associated with NSN/Part Number 0001S00000053. This request is linked to Purchase Request 7017940533, with the specific quantity of items required detailed within the solicitation documents. The solicitation was posted on August 18, 2026, and requires all responses to be submitted by the deadline of August 26, 2026. Interested parties can access further details and submission guidelines through the DLA's official procurement portal.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

COOLING COIL, CONTIN

Solicitation # SPE8E8-26-T-5216

This contract, identified as SPE8E8-26-T-5216, is a solicitation by the Defense Logistics Agency for the procurement of one continuous cooling coil, part number 1282D0000 from Engineered Coil Company. The item is identified by NSN 4130-01-622-7400 and is destined for the USS Michael Monsoor DDG 1001. The required delivery date is August 14, 2026, with a delivery window of 20 days after the order is placed. The agreement specifies that the item must be delivered FOB Destination, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The contract also incorporates specific technical and quality requirements from the DLA Master List and mandates the use of the fastest traceable shipping means, explicitly prohibiting the use of parcel post.

Steam and Air-Conditioning Supply

POSTED

DEADLINE

GEAR AND SHAFT ASSE

Solicitation # SPE4A7-26-T-676M

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-26-T-676M for the procurement of 20 Gear and Shaft Assemblies. The required items are identified by NSN/Part Number 1660-00-859-0009 and are associated with purchase request 7017868819. This federal solicitation was posted on August 18, 2026, with a response deadline set for August 26, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Precision Turned Product Manufacturing

POSTED

DEADLINE