25--BLADE,WINDSHIELD WIPER

The contract is for the procurement of windshield wiper blades under solicitation SPE7LX-26-U-8828, issued by the Strategic Acquisition Program Directorate of the Department of Defense, targeting a total small business set-aside under NAICS code 336390. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) vehicle with an estimated quantity of 272 units at a maximum contract value of $350,000.00, though the quantity is non-binding and may not be fully purchased. Delivery is required FOB origin with an 81-day lead time, and acceptance and inspection occur at the destination. The NSN 2540015042851 identifies the item, and packaging must comply with DLA Master List of Technical and Quality Requirements, which override ASTM D3951. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous materials require adherence to TQ Requirement IP025 per FED-STD-313. All packaging and labeling must conform to MIL-STD-129, including correct NSN, quantity, unit of issue, and barcoding, with palletization following RP001 guidelines. Payment must be submitted via Wide Area WorkFlow, and the contractor must comply with all applicable FAR and DFARS clauses covering employment, cybersecurity, trafficking in persons, sustainable products, hazardous materials, subcontracting, and electronic invoicing. The contract imposes strict requirements for representation of small business status, UEI and CAGE code submission, cybersecurity safeguards including NIST SP 800-171 compliance, and prohibition of certain foreign-sourced components. No formal statement of work or evaluation factors are provided, and the contract does not specify unit prices. The primary point of contact is Theodore Misiolek, and proposals must be submitted electronically through the DLA BSM Internet Bid Board System by the deadline of August 3, 2026.