BLADE, WINDSHIELD WIPER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M4-26-T-431G is a fixed-price request for quotation issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one windshield wiper blade, identified by NSN 2090016723801. The requirement is for a quantity of one unit to be delivered to Assault Craft Unit 4 in Virginia Beach, Virginia. The original required delivery date is September 17, 2026, with a delivery window of 20 days after receipt of the order. Shipping must be handled via traceable means, as parcel post is prohibited, and the terms are FOB Origin. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Quotations must be submitted through the DIBBS portal by October 5, 2026.
General Info
Agency
NAICS
Place of Performance
2155 11TH STREET, VIRGINIA BEACH, VA, 23459-3018, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BLADE,WINDSHIELD WIPER
IN-MAR SOLUTIONS LLC 500Z9 P/N IM-SSC-1688-001-550
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 7018437092 0001 EA 1.000
NSN/MATERIAL:2090016723801
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:10 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V45472
ASSAULT CRAFT UNIT 4
BLDG 3281
2155 11TH STREET
VIRGINIA BEACH VA 23459-3018
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7M4-26-T-431G
SECTION B
PR: 7018437092 PRLI: 0001 CONT’D
V45472
ASSAULT CRAFT UNIT 4
BLDG 3821
2155 11TH ST
VIRGINIA BEACH VA 23459-3018
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V4547262570981
RDD: 257
PROJ: LE5 TP 3
SUPP ADD: YCK79B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A4A DIST: V9B ADV: 2L FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:09/17/2026
SPE7M4-26-T-431G NSN/Part Number: 2090-01-672-3801 Quantity: 1 EA Purchase Request: 7018437092QTY: 1 Delivery: 20 days ADO
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