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Supply of Window Washer Assemblies (NSN: 2540011888704)

Open
Federal

Contract Overview

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This subcontract involves the manufacture and supply of 52 Window Washer Assemblies, identified by NSN 2540011888704, for prime contractors supporting the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The scope of work includes the sourcing or production of reservoir assemblies and windshield washer kits, with delivery terms established as FOB Origin. Compliance with strict military standards is required, specifically adhering to DLA Packaging Requirements RP001 and MIL-STD-129 marking standards. Depending on the item classification, hazardous materials must be packaged according to TQ IP025, while commercial items must follow ASTM D3951 guidelines. The contract falls under NAICS code 336399.

General Info

Manufacture and supply 52 Window Washer Assemblies for DLA per military standards.

NAICS

336399 - All Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-27-U-0881.

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

View the prime solicitation

WINDOW WASHER ASSEMBLY

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Window Washer Assemblies (NSN 2540011888704) for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures or sources reservoir assemblies and windshield washer kits. Adheres to DLA Packaging Requirements (RP001) and MIL-STD-129 marking standards. Packages hazardous materials per TQ IP025 or commercial items per ASTM D3951. Delivers 52 units of the specified assembly FOB Origin.

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NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7LX-27-U-0380
Solicitation SPE7LX-27-U-0380 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of plain seals, NSN 5330016046199. This is a unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 USD and an estimated annual quantity of two units. The items are identified by part numbers 70207-23032-103 from either Sikorsky Aircraft Corporation or Kirkhill Inc. Delivery is required within 168 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination within the continental United States. The contract mandates strict quality and preservation standards, including a non-extendable shelf life of 240 months. Due to potential deterioration from ultraviolet rays, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance if MIL-STD-105/ASQ Z1.4 is used for lot sizing. Award will be based on the most advantageous offer considering price and other factors, with a preference for HUBZone concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

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in 4 days
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