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HEATER SINGLE WIPER

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SPE7M4-27-T-3047Federal

Contract Overview

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

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Solicitation SPE7M4-27-T-3047 is a request for the procurement of two Heater Single Wiper units (NSN 2090-01-7110759), with one unit assigned to each of two separate purchase requests. The items are to be delivered FOB Destination to the USS George Washington CVN 73 at FPO AP 96607, with a required delivery date of November 4, 2026, and a delivery window of 20 days after award. The contract specifies strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization requirements governed by DLA packaging standards. The procurement is managed by the DLA Weapons Support Fluid Handling Division and incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessments. Key safety restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances in the manufacturing process. All financial transactions and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 19, 2026.

General Info

Procurement of two Heater Single Wiper units for the USS George Washington.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

114119 - Other Marine Fishing

Place of Performance

UNIT 100148 BOX 1, FPO, AP, 96607, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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Timeline

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PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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HEATER SINGLE WIPER
HEATER SINGLE WIPER
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
IN-MAR SOLUTIONS LLC 500Z9 P/N IM-CVN73-010-115-S2
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 7019043118 0001 EA 1.000
SPE7M4-27-T-3047
SECTION B
PR: 7019043118 PRLI: 0001 CONT’D
NSN/MATERIAL:2090017110759
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 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:
R21412
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1
FPO AP 96607
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21412
USS GEORGE WASHINGTON CVN 73
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2141263030572
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: Y18BLK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2L FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:11/04/2026
SPE7M4-27-T-3047
SECTION B
PR: 7019043119 PRLI: 0001 CONT’D
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.
0002 7019043119 0001 EA 1.000
NSN/MATERIAL:2090017110759
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 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:
R21412
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1
FPO AP 96607
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7M4-27-T-3047
SECTION B
PR: 7019043119 PRLI: 0001 CONT’D
R21412
USS GEORGE WASHINGTON CVN 73
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2141263030607
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: Y18BLK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2L FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:11/04/2026
SPE7M4-27-T-3047 NSN/Part Number: 2090-01-711-0759 Quantity: 1 EA Purchase Request: 7019043119QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Supply of Hydraulic Link and PinThis subcontract involves the supply of 35 hydraulic link and pin units for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The provider is responsible for manufacturing or sourcing components that strictly adhere to the technical specifications for NSN 1650004560436, ensuring full compliance with the DLA Master Solicitation and all associated technical and quality requirements. Performance for this contract takes place at Hill AFB. The logistics process requires items to be packaged specifically for Government-Arranged Transportation under the First Destination Transportation program. The opportunity is categorized under NAICS code 332710 and is managed by the Department of Defense.
Machine Shops

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about 1 hour ago

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in 11 days
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NAICS: 332994
New
DIBBS
Metallic Hose Assembly ManufacturingThis subcontract with the DLA Weapons Support Fluid Handling Division involves the manufacture and delivery of 94 metallic hose assemblies, specifically NSN 4720015254530. The production must strictly adhere to Army Drawings and include the application of high-temperature and Chemical Agent Resistant Coatings as specified by DCSC Drawing 16236 CS-2300-0001. Quality assurance is a critical component of the agreement, requiring sampling and inspection conducted per MIL-STD-1916 or ASQ H1331, while maintaining compliance with RQ001 Higher Level Contract Quality Requirements. The work is to be performed in New Cumberland, Pennsylvania, under NAICS code 332994.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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about 1 hour ago

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NAICS: 339910
New
DIBBS
Nonmetallic Hose Assembly Manufacturing/Supply
Jewelry and Silverware Manufacturing

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about 1 hour ago

DEADLINE

in 11 days
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NAICS: 332999
New
DIBBS
Nonmetallic Hose Assembly Supplier
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
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NAICS: 326220
New
DIBBS
Supply of Non-Metallic Hose and Hardware Components
Rubber and Plastics Hoses and Belting Manufacturing

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about 1 hour ago

DEADLINE

in 11 days
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NAICS: 333995
New
DIBBS
Manufacturing of Hose Assembly, Nonme (NSN 4720-01-662-1543)
Fluid Power Cylinder and Actuator Manufacturing

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about 1 hour ago

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in 11 days
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NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Kitting for Critical HardwareThis subcontract involves providing specialized packaging and kitting services for critical hardware on behalf of the DLA Weapons Support Fluid Handling Division. The primary scope of work focuses on the packaging of critical O-rings using opaque, waterproof, and greaseproof bags to protect against UV deterioration, ensuring all materials are mercury-free. All deliverables must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards to ensure hardware is fully labeled and ready for DLA Distribution shipment. The project is managed under NAICS code 488510 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 19, 2026, for this Department of Defense requirement.
Freight Transportation Arrangement

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NAICS: 339943
New
DIBBS
Specialized O-Ring Manufacturing (NSN 5331001651975)This subcontract involves the manufacture and supply of 11,086 high-performance O-rings, identified by NSN 5331001651975, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The production must adhere to SAE AS3208A and SAE AMS7276J standards using QPL-approved processes, with quality sampling conducted according to MIL-STD-1916 or ASQ H1331. Delivery of the components is required FOB Origin. To be eligible, the provider must maintain QPL approval and hold either SAE AS9003 or ISO 9001 certification. The project falls under NAICS code 339943 and is associated with the Department of Defense. Performance for this contract is centered in New Cumberland, Pennsylvania.
Marking Device Manufacturing

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 114119
Awarded
DIBBS
20--HOOK,BOAT
Solicitation # SPE7M4-27-T-1837
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details

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