BLADE, WINDSHIELD WIPER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of two windshield wiper blades, each with an overall nominal length of 19 inches, designated by part number F42706 and NSN 2540012811122, supplied by CNH INDUSTRIAL AMERICA LLC. The item is classified as a critical application component and must comply with strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Packaging must adhere to DLA Packaging Requirements for Procurement, with non-hazardous items conforming to ASTM D3951 and all packaging labeled per MIL-STD-129. Hazardous materials, if applicable, must follow TQ Requirement IP025. The unit of issue is each, with a firm quantity of two units and no variance allowed. Delivery is required FOB origin within 20 days of contract award to the specified address at Aberdeen Proving Ground, Maryland, using the fastest traceable shipping method, excluding parcel post. Inspection and acceptance occur at the destination, with the required delivery date set for August 3, 2026. All shipment markings, labeling, and palletization must follow mandated government standards.
General Info
Agency
NAICS
Place of Performance
6456 HANCOCK DR BLDG 3660, ABERDEEN PROVING GROU, MD, 21005-5001, USSet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
BLADE, WINDSHIELD WIPER. OVERALL LENGTH: 19
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
INCHES NOMINAL.
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.
DETAILED DRAWING (ONE ITEM)
CRITICAL APPLICATION ITEM
CNH INDUSTRIAL AMERICA LLC 10988 P/N F42706
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 7017744577 0001 EA 2.000
NSN/MATERIAL:2540012811122
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L4-26-T-5990
SECTION B
PR: 7017744577 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
BULK BREAK POINT:
W90XN8
W6WT USALRCTR ABERDEEN P
APG DOL AWCF SSA
6456 HANCOCK DR BLDG 3660
ABERDEEN PROVING GROU MD 21005-5001
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90XN8
W6WT USALRCTR ABERDEEN P
APG DOL AWCF SSA
6456 HANCOCK DR BLDG 3660
ABERDEEN PROVING GROU MD 21005-5001
US
MARKFOR
W90XN8
W6WT USALRCTR ABERDEEN P
APG DOL AWCF SSA
6456 HANCOCK DR BLDG 3660
ABERDEEN PROVING GROU MD 21005-5001
US
M/F: (TCN) W90XN862100051
RDD: 555
PROJ: 0D1 TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7L4-26-T-5990
SECTION B
PR: 7017744577 PRLI: 0001 CONT’D
SPE7L4-26-T-5990 NSN/Part Number: 2540-01-281-1122 Quantity: 2 EA Purchase Request: 7017744577QTY: 2 Delivery: 20 days ADO
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