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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Windshield Wiper Arm (NSN: 2540015793796, P/N: 2569448)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the procurement and delivery of a single defense-grade windshield wiper arm designated for use on military vehicles, with a National Stock Number of 2540015793796 and a part number of 2569448. The item must meet stringent defense standards and comply with DPAS-rated order requirements, ensuring prioritized production and delivery under U.S. Department of Defense guidelines. Shipment must adhere to all DoD shipping protocols to guarantee secure, traceable, and compliant transportation through military logistics channels. The contract is classified as a subcontract under the NAICS code 423860, which pertains to motor vehicle supplies and parts merchant wholesalers, and is managed by the Defense Logistics Agency under the Department of Defense. Although solicitation details and point of contact information are not provided, the order is scheduled for performance following the posting date of July 16, 2026, and is linked to the master contract SPE7LX21D0087 with delivery identifier SPE7LX26FB347. Delivery location and specific performance site are not specified, but the item is intended for direct military vehicle integration and must fulfill all applicable defense specifications without deviation.

General Info

Defense-grade windshield wiper arm, NSN 2540015793796, DPAS-prioritized, DoD shipping, subcontract under SPE7LX21D0087.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of one defense-grade windshield wiper arm for military vehicle use, compliant with DPAS-rated order requirements and DoD shipping standards.

Similar Contracts

Same NAICS industry code

Supply of Brake Parts Cleaner (NSN: 6850011670678)The contract involves the supply and delivery of 12 cases of brake parts cleaner identified by the National Stock Number 6850011670678, manufactured and packaged to meet military specifications. All items must be properly labeled, packaged, and shipped in full compliance with Defense Logistics Agency standards to ensure uniformity and readiness for military use. The delivery destination is Pocatello, Idaho, with no additional details provided regarding the recipient or internal distribution beyond the specified location. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 423860 for industrial chemicals and related products merchant wholesaling. The contract was posted on July 17, 2026, and is accessible through the DIBBS system via a specific award record. No set-aside provisions or solicitation number are listed, indicating this is likely a direct award or follow-on action under an existing master agreement. The point of contact and exact delivery address are not disclosed in the provided data.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Windshield Wiper Blades (NSN 2540014138918)The contract involves the procurement and delivery of two military-spec windshield wiper blades designated by NSN 2540014138918 to Fort Leonard Wood, Missouri, under a delivery order issued by the Defense Logistics Agency. These items are required to meet military specifications and must be shipped using traceable transportation methods with delivery terms set at FOB destination, ensuring the supplier bears responsibility for transit risks until the goods arrive at the designated location. The procurement is classified under NAICS code 423860, indicating it falls within the automotive parts and supplies wholesale category, and is structured as a subcontract under the broader Department of Defense procurement framework. The order was posted on July 17, 2026, and is administered through the DLA’s contracting system with the referenced delivery order number SPE7LX26FB796 and contract SPE7LX21D0087.

Defense Logistics Agency

POSTED

DEADLINE

Marine Generators and Anti-Siphon Valve KitsThe contract solicitation seeks the procurement of four Westerbeke marine generators and four corresponding Westerbeke valve kits under solicitation number W911S226U3730, with a response deadline of July 24, 2026. This is a total small business set-aside as defined by the Small Business Administration, meaning only eligible small businesses may submit bids, and it falls under NAICS code 423860 for miscellaneous ship and boat parts and supplies. The offering organization is the Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, with the place of performance designated as zip code 28409. The primary point of contact for inquiries is Kevin Harp, reachable via email at kevin.m.harp.civ@army.mil or by phone at 571-644-8800. The solicitation is posted on SAM.gov and is classified as a combined solicitation, indicating it may include elements of both purchase and service requirements for the delivered equipment.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Repair Parts For PV400 Mauller Runway PlowThe Department of National Defence is seeking bids for repair parts required for the PV400 Mauller Runway Plow, with a solicitation number of W0125-27TEM3. The procurement includes two specific items: a Hitch with BOM Part Number A000-02-SMH and a Weld Assembly, lower push plate with Part Number ATI-12246 Rev 2, both with NSCM/CAGE code L6482, each required in a quantity of one unit. Bidders must submit their proposals exclusively by email to 8WgTEMEBidSubmiss@forces.gc.ca and must do so no later than 8 August 2026. Delivery of the items is required no later than 5 October 2026 to the specified location in Astra, Ontario. Any proposed equivalent or substitute products must include the alternate part number and NSCM/CAGE code along with a Certificate of Conformance from the original equipment manufacturer. The Crown reserves the right to negotiate terms with suppliers following submissions. All documentation may be submitted in either English or French, and inquiries can be directed to Steven Dusa, the Contracting Authority, at the provided contact details.

Department of National Defence

POSTED

DEADLINE

07-17-26 MISC Bus PartsThis solicitation, RFQ-PRC27-07172026, is a request for quotes for miscellaneous bus parts under a U.S. Department of Transportation Federal Transit Administration funded project, managed by the Procurement Department of OmniTrans in California. Bidders must submit quotes valid for 30 days with no guarantee of usage or payment for preparation costs. Unit pricing must be accurate and inclusive of all costs except sales tax, core charges, and shipping, which must be shipped FOB destination. Core charges must be clearly identified in comments, and any discrepancies between unit prices and totals will be resolved in favor of the unit prices, with errors not being disallowed. Omnitrans retains full discretion to withdraw the solicitation, cancel bids, or split awards among the lowest responsive and responsible bidders based on inventory and overall benefit. All awards will be formalized through an emailed Purchase Order subject to Omnitrans’ Standard Terms and Conditions. Vendors must confirm receipt of any Purchase Order within 24 hours and strictly adhere to the lead times specified for each line item; failure to comply may result in cancellation. Bids will be publicly accessible immediately after the closing deadline of July 22, 2026, at 10:00 PM PST, through OmniTrans’ Online Bidding System. The primary point of contact for inquiries is Frank Flores, reachable via email or phone.

Procurement Department of OmniTrans

POSTED

DEADLINE

Windshield Wiper Arm SupplyThe contract entails the procurement and delivery of a single commercial off-the-shelf windshield wiper arm, identified by part number 6V5849 and national stock number 2540014176876, for use by a U.S. Navy facility. The item must be sourced as a commercially available product and shipped with full traceability to ensure compliance with military logistics requirements. Delivery must adhere to Defense Priorities and Allocations System protocols, affirming its prioritized status within the Department of Defense supply chain. Execution of this subcontract falls under NAICS code 423860, reflecting wholesale trade of motor vehicle parts and supplies, and is managed by the Defense Logistics Agency under the Department of Defense. All shipping documentation and logistics processes must support accountability and regulatory adherence throughout the fulfillment lifecycle.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Brake Parts Cleaner (NSN 6850011670678)The contract entails the procurement and delivery of 24 cases of brake parts cleaner adhering to the National Stock Number NSN 6850011670678, with a firm delivery deadline of July 31, 2026, to Webster, NY. The product must strictly comply with all technical and regulatory specifications associated with the listed NSN to ensure compatibility and military-grade performance. All shipments are required to be handled by a traceable carrier to maintain accountability and security throughout the logistics chain, ensuring the integrity of the supply process. This subcontract, issued under the Defense Logistics Agency on behalf of the Department of Defense, falls within the NAICS code 423860 for miscellaneous nondurable goods merchant wholesalers and is part of a broader effort to maintain essential maintenance supplies for defense operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Brake Parts Cleaner (NSN 6850011670678)The contract entails the procurement and delivery of five units of commercial brake parts cleaner identified by NSN 6850011670678 to Camp Fretterd, Maryland. The item is classified as commercial off-the-shelf (COTS), meaning no customization, modification, or specialized installation is required. Delivery is straightforward and aligns with standard commercial supply practices. The contract is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 423860 for wholesale trade of motor vehicle supplies and new parts. The solicitation was posted on July 16, 2026, and the performance location is defined, though specific address details are not provided. The contract reference is linked to the DIBBS system with the award number SPE4AX16D9008 and delivery identifier SPE4A626FCTHZ.

Defense Logistics Agency

POSTED

DEADLINE

Windshield Wiper Blade Supply (OEM or Authorized Distributor)The contract mandates the supply of a single genuine or authorized replacement windshield wiper blade with part number 6V5851 and NSN 2540012989386, strictly compliant with U.S. Department of Defense specifications. This item is intended for military use and must be sourced either directly from the original equipment manufacturer or through an authorized distributor to ensure adherence to quality and performance standards required by federal defense logistics. The contract is structured as a subcontract under the NAICS code 423860, which classifies it within wholesale trade of motor vehicle parts and supplies, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 16, 2026, and is associated with contract number SPE7LX21D0087 and delivery order SPE7LX26FB522. Although no specific location is designated for performance or delivery, the product is expected to support defense operations across the U.S. military infrastructure. The procurement does not indicate a set-aside status or special designation for small businesses, and no point of contact is provided within the data. The contract remains active under the DLA’s electronic procurement platform, accessible through its official award registry.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Engine Parts Kit (NSN: 2930015299370)The contract entails the supply and delivery of three units of an engine parts kit identified by NSN 2930015299370 to the Pearl Harbor Naval Shipyard, ensuring full compliance with military packaging and labeling standards as well as DPAS prioritization requirements. The shipment must meet all defense logistics specifications to support operational readiness and maintain compliance with federal procurement protocols. The procurement is structured as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense, with the NAICS code 423860 indicating the nature of the business activity related to wholesale trade of motor vehicle supplies and new parts. The solicitation was posted on July 15, 2026, and while specific details such as delivery location and point of contact are not provided, the contract is tied to a recognized DLA award system for tracking and verification purposes.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Nonmetallic Hose (NSN 4720016522399)A nonmetallic hose designated by NSN 4720016522399 is being supplied and delivered under a firm fixed-price delivery order from Breckenridge, Minnesota to Fort Knox, Kentucky. The contract, issued by the Defense Logistics Agency under the Department of Defense, is classified as a subcontract and falls under the NAICS code 423860 for miscellaneous nondurable goods merchant wholesalers. Title and risk of loss transfer to the recipient at the point of origin in Breckenridge, meaning the supplier is responsible for delivery to that point but not for any damage or loss occurring during transit. The solicitation was posted on July 15, 2026, and the specific delivery order reference is SPE7L126FAT2L under the master contract SPE7LX22D0068. No set-aside provisions or point of contact information are specified.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Brake Parts Cleaner (Commercial Off-The-Shelf Item)The contract involves the supply and delivery of one unit of commercial brake parts cleaner designated by NSN 6850011670678 to a Defense Logistics Agency facility in Suffolk, Virginia. The item is classified as a commercial off-the-shelf product and must meet all applicable military logistics standards, including adherence to electronic invoicing protocols. The contract is structured as a subcontract under the broader DLA procurement framework, with the North American Industry Classification System code 423860 indicating its alignment with wholesale trade of motor vehicle supplies and new parts. Delivery is directed to a specific DLA operational site, and full compliance with Defense Department supply chain procedures is required to ensure seamless integration into military inventory and distribution systems. All obligations are governed by existing DLA contracting mechanisms and electronic transaction requirements.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

VALVE ASSEMBLYThe valve assembly is a critical application item identified by part number 6D227 and NSN 4820-01-654-3727, supplied by Allen Aircraft Products Inc, with a single unit required under purchase request 7017522901. Delivery is due within 20 days from contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the item must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Packaging must comply with DLA’s procedural requirements, and shipment must be made by traceable means—parcel post is prohibited. The item is subject to Federal Aviation Administration airworthiness approval and must be uniquely identified with IUID per MIL-STD-130 and DFARS 252.211-7003. The contractor must retain full supply chain traceability documentation as outlined in DLAD Procurement Note C03. Sampling follows zero-defect standards using MIL-STD-1916 or comparable methods, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the contract incorporates specific CDRLs and data packages. The delivery address is Joint Base McGuire-Dix-Lakehurst, New Jersey, and the point of contact is Paula McClary at DLA. The solicitation was issued with a response deadline of July 31, 2026, and the original required delivery date is July 15, 2026.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

SEALANT, VACUUM BAGThe contract is for SEALANT, VACUUM BAG with NSN 9330012899652 and part number GS-100, sourced from AIRTECH INTERNATIONAL INC, under solicitation SPE8E5-26-T-3633. The item is classified as a critical application product with a non-extendable shelf life of 12 months as a TYPE I (CODE H) item, requiring strict compliance with packaging, marking, and shipping standards per MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life identification. The unit of issue is the box (BX), with each box containing 1,000 feet of sealant, and delivery is required within 20 days FOB destination without any quantity variance permitted. The product must be shipped via traceable freight, not parcel post, to two distinct destinations: one addressed to USS GEORGE WASHINGTON CVN 73 at FPO AP 96607 and another to NELLIS AFB NV 89191, both requiring adherence to DLA packaging and hazardous materials shipping protocols. The contract enforces technical and quality requirements referenced from the DLA Master List, with provisions for government identification removal upon rejection, and stipulates inspection and acceptance occur at the delivery point. The original required delivery date is July 16, 2026, with a solicitation response deadline of July 31, 2026.

All Other Plastics Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

STEM, FLUID VALVEA 1 1/2 inch STEM FLUID VALVE with NSN 4820014773921 is being procured under solicitation SPE7MC-26-T-142E by the Defense Logistics Agency for delivery to the USS DANIEL INOUYE DDG 118 at FPO AP 96691-1500. Only one unit is required with a strict delivery window of 20 days from contract award and no quantity variance allowed. The item is designated as a critical application item and must be manufactured in compliance with DLA packaging requirements and MIL-STD-2073-1E for preparation, with packaging marked according to MIL-STD-129 and no special marking codes applied. The valve must not contain or come in direct contact with mercury or mercury-containing compounds except as explicitly permitted for specific functional components like batteries or instruments, which must meet NAVSEA 5100-003D containment standards. Casting or forging may be involved in production, and any tooling or sourcing challenges must be addressed through the DLA Casting and Forging Assistance portal. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and shipment must comply with DLA transportation procedure notes C19 and C20. The contract requires adherence to the latest revision of the DLA Master List of Technical and Quality Requirements, and all materials must conform to the specified unit of issue as defined by the official DLA Excel reference. The required delivery date is July 16, 2026, with the solicitation open for response through July 31, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

POST, FENCE, METALThe contract specifies the procurement of 92 units of zinc-coated steel pipe fence posts, each measuring 4 inches nominal outer diameter, 13 feet overall length, and weighing 9.11 pounds per foot, intended for use as gate posts in chain-link fencing systems. The product must comply with Federal Specification RR-F-191K Revision K dated 02/13/2023, and all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements take precedence over any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements for Procurement, with all units delivered in accordance with the designated Quantity per Unit Pack and palletization guidelines. The National Stock Number is 5660-01-015-9800, with a unit price of $92.00 and a total contract value of $8,464. Delivery is required within five days of award, with FOB origin terms, inspection and acceptance occurring at the destination. The delivery destination is Sweihan Air Base, AE 28310, under shipment RDD 777, with transportation governed by DLAD Proc Note C19 and C20. The packaging and marking must reflect the military identity W36N0T and the manufacturer/freight identifier TCN W36N0T61940156. The solicitation number is SPE8E6-26-T-3754, issued by the Defense Logistics Agency under the NAICS code 331221, with a response deadline of July 31, 2026, and a required delivery date of July 17, 2026. Covered Defense Information may apply, and all supplies must be marked and labeled in full compliance with government standards, including the removal of government identification from non-accepted items. The point of contact for the solicitation is Kaitlin Pistory of DLA, with the contract restricted to federal procurement under strict quality and packaging controls.

Rolled Steel Shape Manufacturing

POSTED

about 2 hours ago

DEADLINE

SEAT, VALVEThis contract issued by the Defense Logistics Agency mandates the supply of one SEA, VALVE with NSN 4820-01-477-4574 under solicitation SPE7MC-26-T-142C, subject to strict technical and packaging requirements. The item must be delivered within 20 days to FPO AP 96691-1500, FOB Origin, with no tolerance for quantity variance. Packaging must conform to MIL-STD-2073-1E with specific methods including preservative type 31, dry condition, and packaging code U, and marking shall comply with MIL-STD-129 without special coding. All supplies must be free of intentional mercury or mercury compounds unless exempted for functional uses such as batteries, fluorescent lights, sensors, or weapon systems specified by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The item is designated as critical application and must be palletized per DLA packaging requirements. Delivery is to the USS DANIEL INOUYE DDG 118, and transportation logistics follow DLAD PROC NOTES C19 and C20. The acceptance and inspection point is at destination, and the original required delivery date is July 16, 2026.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

VALVE, AUTOMATIC TEMThe contract pertains to the procurement of one automatic tempering valve identified by NSN 4820-01-737-6123 and part number VC2 from TLV Corp DBA 3EG02, classified as a commercial off-the-shelf item. Delivery is required within 20 days FOB destination to the USS ZUMWALT DDG 1000 at FPO AP 96693, with no tolerance for quantity variance and inspection and acceptance occurring at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and marking requirements, while palletization follows DLA’s packaging guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved unless explicitly authorized by specifications. The contract references technical and quality standards from the DLA Master List, with revisions controlled based on acquisition size and amendment dates. Shipment must use the fastest traceable method, explicitly excluding parcel post, and the delivery must meet the original required date of July 9, 2026. The solicitation number is SPE7MC-26-T-142H, issued by the Defense Logistics Agency under NAICS code 332911, with primary point of contact Paula Mcclary.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

FLUX, SOLDERINGThe contract specifies the procurement of Silver Solder, RMA, Paste, identified by NSN 3439-01-373-7966 and ASTM B32 standard, delivered in 8-ounce units (BT) across three line items totaling four units. Deliveries are due within five days of award and must be shipped FOB destination with zero quantity variance. All items must have at least 85 percent of their 12-month shelf life remaining upon delivery, and packaging must comply with MIL-STD-2073-1E, ASTM D3951-15, and MIL-STD-129, including 2D barcode and MSL labeling. Unit containers must be glass or plastic jars conforming to PPP-C186, and palletization must follow DLA’s RP001 and MD00100452 Rev B standards. Hazardous material handling regulations apply, requiring SDS submissions in GHS-compliant format prior to award, with copies included on every pallet and in WAWF. Mercury and mercury compounds are strictly prohibited unless explicitly exempted for specific functional applications, and fluorescent lamps with mercury must have dual containment. Passive RFID tagging is mandatory if DFARS 252.211-7006 is incorporated, and items must be marked per MIL-STD-130N with no identification of sensitive materiel content. Shipments are directed to multiple DoD locations including USS Makin Island, Spangdahlem AB, and Beale AFB, with freight transport required and parcel post prohibited. The product is classified as a commercial item, and technical requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 2 hours ago

DEADLINE

BATTERY, STORAGEThe contract specifies the procurement of a storage battery with NSN 6140-01-294-6528 and part number PS-12100 F1, supplied by Power-Sonic Corporation, under solicitation SPE7L7-26-Q-2037. The item is classified as a Critical Application Item with a Type I shelf life of 12 months, non-extendable, and must be marked accordingly. All units are subject to firm fixed pricing with zero variance allowed, and must be delivered within 60 days of award. Inspection and acceptance occur at origin, with FOB origin terms applying. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf life, and palletization adheres to DLA’s RP001 requirements. Hazardous material handling follows IP025 directives, prohibiting intentional mercury addition except in functional batteries, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless specified otherwise, and attributes are verified at predefined levels. Shipment must use the fastest traceable means and cannot use parcel post, with delivery directed to FPO AE 09587 via vessel shipment under specific DLA procedural notes. The contract incorporates all referenced technical and quality standards from the DLA Master List, and the vendor must comply with all engineering exceptions, including the use of specific 0.187 x 0.032 inch F1 quick disconnect tabs compatible with AMP INC. FASTON series.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHIThis contract is for the procurement of four pneumatic vehicular tires with NSN 2610-01-684-9972 and part number 6H04651 manufactured by CARLISLE TIRE & WHEEL CO, under solicitation SPE7L7-26-T-4371. The item is classified as a restricted source requiring government engineering approval and is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The tires carry a non-extendable shelf life of 60 months as defined by RS001 for Type I (Code S) items and are prohibited from containing Class I ozone-depleting chemicals, with any substitutions requiring prior government approval. Delivery is FOB destination within 20 days of award, with no variation allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific marking codes for shelf life and palletization per DLA packaging requirements, and parcel post is explicitly prohibited. The delivery location is Holloman AFB, New Mexico, with freight shipping instructions and a designated point of contact provided. The original required delivery date is July 16, 2026, and the contract is managed by the Defense Logistics Agency under NAICS code 326211.

Tire Manufacturing (except Retreading)

POSTED

about 2 hours ago

DEADLINE

POWER SUPPLY ASSEMBLYThe contract pertains to the procurement of a single Power Supply Assembly identified by NSN 6130-01-476-2036, with a delivery requirement of 20 days ADO. The solicitation, issued by the Defense Logistics Agency under number SPE7L7-26-T-4377, is open for response until July 31, 2026, and falls under NAICS code 334416 for electronic component manufacturing. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision tied to the solicitation issue date. The contractor must comply with DLA packaging standards and cannot intentionally introduce mercury or mercury compounds into the product except for specific approved applications such as batteries, fluorescent lights, or sensors as defined by NAVSEA, with additional containment requirements for portable devices. Sampling procedures must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on their criticality. The contractor is required to maintain a Cybersecurity Maturity Model Certification Level 2 self-assessment and must remove any government identification from non-accepted supplies. Technical data is not provided by DLA, and performance is to occur at FPO, with Michael Francis designated as the primary point of contact.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 2 hours ago

DEADLINE

VALVE, BALLThe contract specifies the procurement of one ball valve with NSN 4820-01-563-6585 under solicitation SPE7MC-26-T-142D, issued by the Defense Logistics Agency for the Department of Defense. Delivery is required within 20 days to the destination FPO AE 09578 aboard USS MESA VERDE LPD 19, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. All packaging must comply with ASTM D3951 and MIL-STD-129, adhering strictly to DLA’s Packaging Requirements for Procurement, with palletization and labeling governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The item must not contain or come in direct contact with mercury or mercury compounds except under specific exemptions for functional uses like batteries, sensors, or instruments authorized by NAVSEA, and any portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Transportation must be via traceable means, prohibiting parcel post, and must follow DLAD Proc Notes C19 and C20 for vessel shipment and first destination transport. The contract reference includes a supplier code SWAGELOK CO 3T9T9 P/N M-62TS4, a required ship date of July 16, 2026, and contact information for Paula Mcclary at DLA for inquiries.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

TREPANNING TOOL, MACHINThe contract is for the procurement of ten trepanning tools, machine cutter, hole broaching, identified by NSN 3455-01-195-1701 and part number 11104 from Hougen Manufacturing, Inc. Delivery is required within five days of award, with FOB origin terms, and no quantity variance is permitted. Inspection and acceptance both occur at the destination, the Letterkenny Army Depot in Chambersburg, Pennsylvania. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take priority over it, and all packaging and labeling must adhere to MIL-STD-129 with palletization following DLA Packaging Requirements. The unit of issue is each, with ten units total, and the item must be shipped via the fastest traceable means—parcel post is prohibited. The delivery address, shipping label, and mark for are all directed to Letterkenny Army Depot, and the government identifier W25G1Q61940055 must be included. The required delivery date is July 17, 2026, and the contract solicitation number is SPE8E5-26-T-3632, issued by the Defense Logistics Agency under NAICS code 333515. The technical and quality specifications referenced are governed by the DLA Master List, with revisions controlled by the solicitation issue date or amendment date as applicable.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 2 hours ago

DEADLINE