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, September 16 at 2:00 PM EDT

Register Free →

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

This scope was carved out of SPE7LX26FB347.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ARM, WINDSHIELD WIPE

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

Informal Bid - ID #1255603 - PROCUREMENT OF RAILROAD SWITCH TIES & SPIKES FOR RAILROAD REPAIRS AT TURNING BASIN TERMINAL

Solicitation # port-of-houston-authority-1255603

The Port of Houston Authority in Texas is seeking bids for the procurement of railroad switch ties and spikes to be used for repairs at the Turning Basin Terminal. The required materials must consist of A.R.E.M.A mixed hardware with 100 percent iron end plates. This informal bid, identified by solicitation number port-of-houston-authority-1255603, was posted on September 3, 2026. Interested parties must submit their responses by the deadline of September 10, 2026, at 7:00 PM.

Port of Houston Authority

POSTED

DEADLINE

Halifax-class Main Lube Oil System Spares

Solicitation # W8482-275494/A

The Department of National Defence is soliciting offers under solicitation number W8482-275494 for Halifax-class Main Lube Oil System Spares to support the starboard main lube oil coolers. The requirement consists of four line items: two Bush Front Covers (part number WE17027) and two Pneumatic Control Assemblies (part number WE20158-GA-NPT), both associated with Walton Engineering Co Ltd. These items are to be distributed between CFB Halifax and CFB Esquimalt, with specific quantities allocated to each location. Interested bidders must submit their proposals by September 17, 2026, including the Offeror Submission Details in both Excel and PDF formats, along with the Offeror Submission and Declaration forms. The procurement allows for the proposal of equivalent or substitute products provided the brand name, model, part number, and NCAGE are specified. The process includes detailed requirements for quality assurance, packaging, and potential controlled goods or hazardous materials certifications as outlined in the Statement of Requirements.

Department of National Defence

POSTED

DEADLINE

Aviation Replacement Parts for the Various Aircrafts

Solicitation # W8485-279587/A

The Department of National Defence, through the Directorate of Aerospace Procurement, is seeking to acquire six aviation replacement parts for various aircraft under solicitation W8485-279587/A. This procurement is restricted to qualified holders of Supply Arrangement W8485-184741 series, and a specific list of invited companies, including Honeywell Ltd, Rockwell Collins Canada, and PAL Aerospace, have been asked to submit proposals. The request for proposal documents are distributed directly by the contracting officer via email rather than through the Government Electronics Tendering System. Interested parties must submit their responses by September 15, 2026. Inquiries are directed to Ivan Khanzadeev, while those seeking to become qualified for the overarching Supply Arrangement may contact Megan McCandless.

Department of National Defence

POSTED

DEADLINE

Aviation Replacement Parts for the Various Aircrafts

Solicitation # W8485-279589/A

The Department of National Defence, through the Directorate of Aerospace Procurement, is seeking to acquire six aviation replacement parts for various aircraft under solicitation W8485-279589/A. This procurement is restricted to qualified holders of Supply Arrangement W8485-184741 series, and a specific list of invited companies, including Honeywell Ltd, Rockwell Collins Canada, and StandardAero Atlantic Inc, have been selected to submit proposals. The request for proposal documents are distributed directly by the contracting officer via email rather than through the Government Electronics Tendering System. Interested parties must submit their responses by September 11, 2026. Inquiries are directed to Ivan Khanzadeev at the Aerospace Equipment Program Management office in Gatineau, while those seeking to become qualified for the broader supply arrangement should contact Megan McCandless.

Department of National Defence

POSTED

DEADLINE

26-04060TD S70 MT & CT HPU Overhaul Material IFB

Solicitation # 26-04060TD

The Utah Transit Authority (UTA) has issued a firm fixed-price Invitation for Bids (IFB) to procure materials necessary for the overhaul and update of Hydraulic Power Units (HPUs) for its fleet of 77 Siemens S70 Light Rail Vehicles. The objective is to ensure reliable service for an additional 15 years through the replacement of wearable items and pump motors, with the actual overhaul work to be performed by UTA personnel. The contractor is required to provide materials packaged as complete kits; individual parts will not be accepted. Specifically, the procurement includes Kit A for Motor Truck HPUs, Kit B for Non-Power or Center Truck HPUs, and Kit C for updating MT/CT HPUs with Interface Blocks and pump motor half-life replacements. All parts must meet or exceed OEM specifications, maintenance manual requirements, and the standards detailed in the solicitation. Bids are due by October 8, 2026, at 3:00 pm via the Euna portal, and the award will be granted to the lowest responsive and responsible bidder based on the bid price of the parts. To be considered responsive, submissions must include a technical bid limited to 25 pages, a bid sheet, and all required signed forms and certifications. The contractor must maintain a Quality Assurance Program and provide completed test documents to certify that all materials meet specifications prior to delivery, which is FOB to a UTA-designated destination. This contract includes strict compliance with federal regulations, including the Build America, Buy America Act, ADA standards, and record retention requirements under 2 C.F.R. § 200.334. Payment for approved invoices will be issued within 30 calendar days of submittal.

POSTED

DEADLINE

in about 1 month

NSC Spare Parts Kits SupplyThis subcontract through the Department of Homeland Security Sflc Procurement Branch 2 involves the supply of complete spare parts kits for NSC-type air compressors. The contractor is responsible for assembling and delivering kit part number WP65L-4KF-NSC, identified by NSN 2990-01-572-8195, for prime contractors working on US Coast Guard Surface Forces Logistics Center projects. All components must meet Condition Code A for new parts and adhere to ASTM D3951-98 commercial packaging standards. The work is performed in Curtis Bay, Maryland, under NAICS code 423860. The response deadline for this opportunity is September 10, 2026.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 2910-01-595-6561)This subcontract involves the supply of commercial off-the-shelf fluid filter elements for prime contractors under DLA Land and Maritime supply contracts. The contractor is responsible for sourcing and delivering six units that match NSN 2910-01-595-6561, specifically accepting Parker P/N R25T, Wix P/N 33771, or Cummins P/N A045Z954. All items must be delivered to the DLA Distribution DDSF New Cumberland Facility. Strict compliance is required for packaging, marking, and palletization according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the provider must supply Material Safety Data Sheets in accordance with 29 CFR 1910.1200 if the materials are deemed hazardous. The opportunity falls under NAICS code 423860 and is managed by the Department of Defense Land Supplier Operations Engines.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply and Delivery of One Diamond C Dump Trailer to Green River, Wyoming

Solicitation # 0048-N

The State of Wyoming is soliciting bids for the supply and delivery of one Diamond C Dump Trailer to Green River, Wyoming, under solicitation number 0048-N. All responses must be submitted electronically via the Public Purchase online bidding system by 2:00 p.m. Mountain Time on September 10, 2026. Submissions must be complete by the deadline to avoid being deemed non-responsive, and documents should be provided in PDF, Excel, or Microsoft Office formats. Interested parties must submit any individual questions through Public Purchase by 2:00 p.m. Mountain Time on September 3, 2026. Bidders are responsible for monitoring the Public Purchase system for all addenda, answers to questions, and award information, as the Wyoming Procurement Office will not provide these updates via email, phone, fax, or mail. The primary point of contact for this solicitation is Brenda Crozier.

State of Wyoming

POSTED

DEADLINE

Aviation Maintenance Parts IDIQThe Aviation Maintenance Parts IDIQ is a forecasted contract initiated by the Department of State to establish an Indefinite Delivery, Indefinite Quantity vehicle for aviation parts and services. The primary objective of this procurement is to create a more efficient sourcing mechanism that provides faster and more cost-effective access to essential aviation components. Classified under NAICS code 423860, the contract is designed to streamline the acquisition process for maintenance requirements, ensuring that necessary parts are available to support aviation operations without the delays associated with traditional procurement methods. This forecast was posted on August 20, 2026, and serves as an advance notice for potential industry participants. Interested parties can coordinate with designated points of contact, including Jamillah Timmons and Small Business Specialist Tyler Sinclair, for further inquiries. While specific set-aside details are not currently defined, the initiative represents a strategic effort by the Department of State to optimize its supply chain for aviation maintenance through a flexible and responsive contracting framework.

State, Department Of

POSTED

DEADLINE

Transit Coach Fluids & Absorbent

Solicitation # 107-2026

The Southwest Ohio Regional Transit Authority (SORTA), operating as Cincinnati Metro, has issued solicitation 107-2026 for Transit Coach Fluids and Absorbent. This procurement is managed by the Maintenance agency in Cincinnati, Ohio, with a response deadline of September 16, 2026. The scope of work involves the delivery of specialized fluids and absorbents to support a fleet of approximately 390 vehicles, including fixed-route, paratransit, and micro-transit buses serving Hamilton, Butler, Clermont, and Warren Counties. The contractor is required to be fully qualified to perform these services in compliance with federal, state, and local laws, providing all necessary work products, manuals, and warranties. The contract is governed by custom terms and conditions rather than standard FAR clauses, emphasizing strict compliance with the Americans with Disabilities Act, the Clean Air Act, the Clean Water Act, and FTA drug and alcohol testing regulations. Key administrative requirements include the designation of an approved Project Manager, the maintenance of adequate liability insurance, and a commitment to maximize the participation of small and disadvantaged businesses. Invoices must be submitted in writing to the SORTA Accounts Payable Department in Cincinnati and must include a valid purchase order number. Performance is subject to inspection and acceptance by SORTA, with a strong emphasis on equal employment opportunity and non-debarment certifications.

POSTED

DEADLINE

Train Control Grade Crossing Spare Parts

Solicitation # 269-2027-2053

The City of Charlotte is soliciting bids under solicitation number 269-2027-2053 for the procurement and supply of Train Control Grade Crossing Spare Parts to support the Charlotte Area Transit System (CATS) in North Carolina. The primary objective is the delivery of compatible spare parts necessary for the operation of train control systems at grade crossings. The place of performance is located within North Carolina, specifically for the City of Charlotte and CATS. All submissions must be completed electronically through the Bonfire Procurement Portal by the response deadline of September 14, 2026. The solicitation was posted on August 17, 2026, and Andre Branch serves as the primary point of contact. While the procurement is for tangible goods, the provided documentation does not specify the contract value, detailed part lists, specific delivery schedules, or particular evaluation criteria. Vendors are instructed to use the Bonfire portal for all proposal uploads and to submit any clarifying questions through the portal's Vendor Discussions section.

City Of Charlotte

POSTED

DEADLINE

Ancillary Cold Chain Equipment SupplyThe Agricultural Marketing Service within the Department of Agriculture is seeking a subcontractor for the Ancillary Cold Chain Equipment Supply contract. This requirement involves the procurement of essential supporting equipment for cold storage operations, specifically pallet jacks, shelving, generators, temperature monitors, and insulated totes. The solicitation is categorized under NAICS code 423860. Interested parties must submit their responses by the deadline of October 1, 2026, following the posting date of August 17, 2026.

Agricultural Marketing Service

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Adhesive Hardener (COTS)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

HAZMAT Packaging and International Freight Forwarding

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Corrosion Preventive Compound (NSN 8030-01-696-4654)

Adhesive Manufacturing

POSTED

DEADLINE

Paint Coating System Kit Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Green Solvent Thinned Enamel (Aerosol)

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Material Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Lusterless Fast Dry Enamel (Olive Drab)

Paint and Coating Manufacturing

POSTED

DEADLINE

Metal Bar Manufacturer/Supplier

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Supply of Check Valve (NSN 4820015249679)

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Fire Extinguisher Cylinder (NSN 4210014724683)

Marking Device Manufacturing

POSTED

DEADLINE

Polyurethane Coating (NSN 8010-01-708-0822) Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Adhesive Tape Seals

Adhesive Manufacturing

POSTED

DEADLINE