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Windshield Washer Valve Supplier

Active
Federal

Contract Overview

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

General Info

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-2658.

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

View the prime solicitation

VALVE, WINDSHIELD WA

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies windshield washer valves for prime contractors on Department of Defense procurement projects. Sources or manufactures part P/N 1470C (Auto-Valve, Inc CAGE 91511) per Technical Data Package (TDP) Rev A Gen 2. Performs quality sampling per MIL-STD-1916 or ASQ H1331 and marks shipments per MIL-STD-129. Requires DFARS 252.204-7012 and NIST SP 800-171 cybersecurity compliance. Delivers the specified valves.

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Same NAICS industry code

NAICS: 336390
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SCREEN ASSEMBLY, OIL
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The Defense Logistics Agency Weapons Support is soliciting quotations for the procurement of oil screen assemblies, specifically transmission oil screens, for use in Clark Tow Tractor Model CT-40. This total small business set-aside solicitation, number SPE7LX-27-U-0394, is for NSN 2940-01-100-3711, part number D5AZ7A098B. The requirement is for an estimated quantity of 197 units, though the resulting contract may be a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD and a guaranteed minimum of 29 units. Quotations must be submitted via the DIBBS portal by November 17, 2026, with price evaluation based on the quoted cost for the estimated annual demand. Deliveries are required within 50 days after the order is placed, with FOB Destination terms within the continental United States. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and utilize the Wide Area Workflow system for all invoicing and receiving reports. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity and hazardous material labeling regulations is mandatory. Inspection and acceptance will occur at the destination. All offerors must maintain current registrations in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 14 days
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