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Supply of Windshield Wiper Arms (2 units)

Active
Federal

Contract Overview

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

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The contract specifies the procurement and delivery of two windshield wiper arms, identified by NSN 2540014176876, to Fort Stewart, Georgia, with a required delivery deadline of June 10, 2026. The items must be fully traceable through a FASTAST compliant shipping method and properly labeled with all necessary contract identifiers to ensure accountability and compliance. The procurement is classified as a subcontract under NAICS code 336370 and is managed by the Defense Logistics Agency under the Department of Defense. Although no solicitation number or point of contact is provided, the award is linked to contract SPE7LX26FAQWS and can be referenced through the official DLA DIBBS portal. The order does not indicate a set-aside classification, and performance is focused solely on timely, traceable delivery to the specified military installation.

General Info

Procure two windshield wiper arms for Fort Stewart, deliver by June 10, 2026, via FASTAST, traceable, labeled, DLA-managed.

NAICS

336370 - Motor Vehicle Metal Stamping

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-26-F-AQWS.

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

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of 2 units of 'ARM, WINDSHIELD WIPE' (NSN/Part: 2540014176876) to Fort Stewart, GA by June 10, 2026. Item must be traceable, shipped via FASTAST traceable means, and properly marked with contract identifiers.

Similar Contracts

Same NAICS industry code

NAICS: 336370
New
DIBBS
FENDER, VEHICULAR
Solicitation # SPE7L4-27-T-0600
Solicitation SPE7L4-27-T-0600 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 10 vehicular fenders, identified by NSN 2510-01-569-7987. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a lead time of 238 days after order and a required delivery date of July 15, 2027. The procurement is not a small business set-aside, though it includes a price evaluation preference for certified HUBZone small business concerns. Offers must be submitted based on FOB Origin, and the government requires origin inspection in accordance with FAR 52.246-2, with quality systems complying with SAE AS9003 or ISO 9001. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging according to ASTM D3951 and MIL-STD-129. Key regulatory requirements include compliance with ITAR or EAR export controls, the Berry Amendment, the Buy American Act, and the prohibition of Class I ozone-depleting chemicals. Additionally, contractors must meet CMMC Level 2 cybersecurity standards and utilize the Wide Area Workflow system for invoicing. Technical data is subject to strict export controls, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days
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