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Specialized Wiper Component Supplier

Active
Federal

Contract Overview

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

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This subcontract through the Department of Defense ASC Supplier Oper AE and AF Div requires the procurement and delivery of nine units of Graco Part Number 160342. The supplier is responsible for ensuring that all replacement wiper components are authentic and match the required specifications, providing manufacturer certification of authenticity upon delivery. Performance for this contract takes place in Tracy, California, under NAICS code 423830. All deliverables must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking to ensure compliance with DLA supply contract requirements.

General Info

Procure and deliver nine authentic Graco 160342 units to Tracy, California.

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-729Z.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WIPER PLATE ASSY

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specific replacement wiper components for prime contractors on DLA supply contracts. Procures and delivers Graco Part Number 160342, verifying part authenticity and specification match. Requires compliance with MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Delivers 9 units of Graco Part Number 160342 with manufacturer certification of authenticity.

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NAICS: 335931
New
DIBBS
TERMINAL BOARD
Solicitation # SPE4A7-26-T-348T
The contract solicitation SPE4A7-26-T-348T is for the procurement of 13 units of a Terminal Board, identified by NSN 5940-12-170-4490 and part number 185.04.0001 from VINCORION POWER SYSTEMS GMBH, with a delivery requirement of 163 days after order issuance under FOB Origin terms. The item is classified as a critical application and must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging and marking must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence and must be fully adhered to; this includes mandatory compliance with MIL-STD-129 for labeling and bar-coding, and RP001 for palletization. Physical identification of the bare item must meet RQ017 specifications, and government identification must be removed from non-accepted supplies per RQ011. The product is subject to cybersecurity requirements including DFARS 252.204-7012, mandating NIST SP 800-171 compliance for safeguarding Controlled Unclassified Information and submission of a System Security Plan and Plan of Action and Milestones. A CMMC Level 2 self-assessment is explicitly required as part of the contract’s special requirements. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero nonconformances allowed in the sample lot unless otherwise specified, and verification levels for critical, major, and minor attributes are set at VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The contract employs a fixed-price structure under FAR 52.216-1 Alternate I, with deviation 2026-00038 applied across multiple clauses, and requires invoice submission exclusively through WAWF. The solicitation closed on May 21, 2026, and the delivery deadline is set for November 1, 2026. No unit pricing was provided in Section B, preventing estimation of contract value, and while various socioeconomic representations and certifications are referenced, no offeror submissions or affirmations are included. All contractual obligations related to cybersecurity, packaging, inspection
Current-Carrying Wiring Device Manufacturing

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