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BLADE, WINDSHIELD WIPER

Active
SPE7L0-26-T-0476Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 1,179 18-inch windshield wiper blades under solicitation SPE7L0-26-T-0476 for the Department of Defense. Each unit consists of a rubber refill, an insert holder, and a wiper arm adapter. The item is designated as a critical application item with multiple approved part numbers from manufacturers including Trico Products Corporation, Pylon Mfg Corp, General Motors, Big A Auto Parts, Chrysler Corp, Tridon Tennessee, and NAPA Auto Parts. Delivery is required within 65 days after order, with a final required delivery date of March 31, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to DLA packaging requirements for procurement. This is a total small business set-aside under NAICS code 336390.

General Info

DoD procurement of 1,179 windshield wiper blades delivered to Tracy, California by 2027.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

(1)

SPE7L0-26-T-0476.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
ADDISON SLONE
contact@example.gov
+1 (555) 000-0000

Full Description

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BLADE,WINDSHIELD WIPER
BLADE, WINDSHIELD WIPER. 18 INCH SIZE.
CONSISTS OF: RUBBER INSERT (REFILL) AND INSERT
HOLDER (REFILL FRAME) AND WIPER ARM ADAPTER.
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
CRITICAL APPLICATION ITEM
TRICO PRODUCTS CORPORATION 60703 P/N 104-18
PYLON MFG CORP 58972 P/N 1118F
GENERAL MOTORS LLC 7X677 P/N 15184702
BIG A AUTO PARTS INC DIV OF BIG A 73086 P/N 25-18
CHRYSLER CORP SERVICE AND PARTS 86403 P/N 4186980
TRIDON TENNESSEE INC 3S708 P/N 83P-18B
NAPA AUTO PARTS 09FG3 P/N WIP60181
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 7018498465 0001 EA 1,179.000
NSN/MATERIAL:2540002484603
DELIVERY (IN DAYS):0065
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L0-26-T-0476
SECTION B
PR: 7018498465 PRLI: 0001 CONT’D
PKGING DATA-QUP:010
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:06/11/2025 Original Required Delivery Date:03/31/2027
SPE7L0-26-T-0476 NSN/Part Number: 2540-00-248-4603 Quantity: 1,179 EA Purchase Request: 7018498465QTY: 1179 Delivery: 65 days ADO

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