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Supplier of Windshield Wiper Arms (PN: IM-DDG-273-150)

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 involves the supply of six specialized windshield wiper arms, part number IM-DDG-273-150, for the DLA Weapons Support Maritime Supply Chain. The components are designated for delivery to the USS DEWEY DDG 105 and must strictly adhere to NAVSEA 5100-003D standards to ensure they are free of mercury. The selected supplier is required to provide a certification of conformance for the delivered units. This procurement falls under NAICS code 336390 and is managed by the Department of Defense. Responses to the solicitation are due by October 23, 2026.

General Info

Supply six mercury-free windshield wiper arms for USS DEWEY by October 23, 2026.

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-Q-0096.

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

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ARM, WINDSHIELD WIPER

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized windshield wiper arms for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Provides six units of Part Number IM-DDG-273-150 (NSN: 2090-01-464-9342) ensuring components are free of mercury per NAVSEA 5100-003D. Requires ability to provide certification of conformance. Delivers six windshield wiper arms to the USS DEWEY DDG 105.

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NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, CERAMI
Solicitation # SPE7M0-27-Q-0094
Solicitation SPE7M0-27-Q-0094 is a Firm Fixed Price request for the procurement of four commercial off-the-shelf fixed ceramic dielectric capacitors, NSN 5910-01-452-8256. Issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, this is designated as a Priority 01 Emergency Buy, representing an urgent and compelling requirement. Delivery is required within 30 days after receipt of order, and the government may award the contract prior to the October 23, 2026, closing date as offers are received. The items must conform to Reference Drawing NR 18876 11472219 Revision F and be delivered to the Letterkenny Army Depot. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, contractors must apply lead finish identification markings to individual unit packs in accordance with IPC/JEDEC J-STD-609. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding toxic materials, hexavalent chromium, and covered telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be based on best value, with past performance and delivery speed serving as primary evaluation factors.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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3 days ago

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