Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

RING, WIPER

Active
SPE7L3-26-T-119KFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 11 units of a wiper ring with part number C6911 and NSN 5330-00-887-9197, sourced from Hydro Line Mfg Co in Rockford, IL. All supplied items must be free of asbestos, and any alternative materials must comply with Clause L30 and Provision 4 conditions. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless a solicitation amendment specifies a later revision. The contract is issued under solicitation number SPE7L3-26-T-119K, posted on July 16, 2026, with responses due by July 27, 2026, and includes a 127-day delivery timeline. The purchase request number is 7017529165, the NAICS code is 332722, and the placing agency is the Department of Defense, specifically Land Supplier Ops Vehicle Support. The place of performance is Tracy, CA, with Susan Diamond of DLA serving as the primary point of contact, reachable via email and phone. Government identification must be removed from any non-accepted supplies delivered under this contract.

General Info

Procure 11 wiper rings C6911, no asbestos, deliver to Tracy CA in 127 days, DLA contract SPE7L3-26-T-119K

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

PR: 7017529165 PRLI: 0001 CONT’D, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L3-26-T-119K

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS

Full Description

Show more
RING,WIPER
RING, WIPER
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
HYDRO LINE MFG CO (98153)
ROCKFORD IL
P/N C6911
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5330-00-887-9197 Quantity: 11 EA Purchase Request: 7017529165QTY: 11 Delivery: 127 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, EXThis contract is for the procurement of 12,382 self-locking, extended washer hexagon nuts with NSN 5310-00-807-1474 under a Firm Fixed Price Indefinite Delivery Purchase Order (IDPO) with a three-year base period and no options, subject to a total maximum contract value of $1,000,000. The delivery is due 405 days after award, with FOB origin terms, and the item is designated by the Navy as a Critical Safety Item requiring strict compliance with quality and sourcing controls. The nuts must conform to NASM21042 Revision 3 and NASM25027 Revision 1, alongside comprehensive technical and quality requirements from the DLA Master List, with inspection and acceptance performed at origin. Sampling must adhere to MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with verification levels assigned as VII for critical, IV for major, and II for minor attributes, and unspecified attributes treated as major. All items must be marked per MIL-STD-129, including lot and serial numbers, contractor and actual manufacturer CAGE codes, and part numbers, with packaging compliant with MIL-STD-2073-1E and DLA Packaging Requirements, and no mercury or mercury compounds permitted except under specific exceptions for functional uses in batteries, instruments, weapon systems, or NAVSEA-specified reagents, with portable devices requiring shock-proofing and secondary containment. The contract mandates adherence to multiple federal and defense acquisition regulations, including clauses on termination, excusable delays, changes, and prohibitions on certain telecommunications equipment, and requires electronic invoicing via WAWF. Offerors must be registered in SAM and complete required representations, including certifications regarding foreign ownership, export control, and inverted domestic corporations, with a deviation applied to 52.204-19. Export-controlled technical data subject to ITAR or EAR is involved, limiting participation to contractors with approved US/Canada Joint Certification Program credentials, completed DLA export training, and DLA authorization. Only small businesses are eligible under a total small business set-aside, and the award will be based on a best-value determination weighing price, past performance, and delivery performance, with past performance—particularly PIPRS assessments, quality history, and delivery compliance—weighed more heavily than quoted delivery. The contractor must maintain an approved inspection system
ASC COMMODITIES DIVISION

POSTED

in 33 minutes

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
PIN-RIVETThe contract solicitation PIN-RIVET under SPE4A6-26-T-07CB seeks the procurement of 96 units of a critical application pin-rivet item with NSN 5320013896961 and part number TLV901-4-12, sourced exclusively from approved manufacturers including HUCK INTERNATIONAL, INC, HOWMET GLOBAL FASTENING SYSTEMS INC, REID PRODUCTS INC., and SPS TECHNOLOGIES LLC. Delivery is required FOB origin with a 271-day delivery window from order, aiming for an original delivery date of October 14, 2026, with a need ship date of April 22, 2027, and acceptance point at Hill AFB, Utah. All items must comply with MIL-STD-130N for permanent identification marking and must be packaged in accordance with ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking absolute precedence over all other packaging standards. Palletization must follow RP001 and all shipping labels must adhere to MIL-STD-129, including proper barcoding for DoD logistics tracking. Sampling for quality inspection will follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes must be assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract includes strict compliance with FAR and DFARS clauses covering equal opportunity, employment eligibility, trafficking in persons, sustainable procurement, hazardous material identification, cybersecurity safeguards including DFARS 252.204-7012, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Invoicing is mandated through WAWF, and payment processing is governed by DoDAAC information to be specified in the award. Offerors must provide a UEI and CAGE code, represent their small business status if applicable, and disclose any involvement with covered defense telecommunications components or joint ventures. The solicitation mandates electronic submissions via DIBBS by July 24, 2026, with no pricing details provided in the solicitation, leaving unit costs to be determined through the bid process.
ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details