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

Windshield Wiper Arm Supply (NSN 2540014176876)

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 windshield wiper arm identified by NSN 2540014176876 and Part Number 6V5849 to the Novo Selo Training Area in Bulgaria. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the NAICS code 336370 indicating classification within the automotive parts manufacturing sector. The item is required for vehicle maintenance purposes, and no installation, servicing, or additional support work is included in the scope. The contract was posted on July 17, 2026, and is associated with the reference number SPE7LX26FB744 under the master contract SPE7LX21D0087. Delivery is specified to occur at the designated training area with no further logistical or operational responsibilities beyond ensuring the component arrives in proper condition.

General Info

Procurement of one windshield wiper arm for delivery to Novo Selo Training Area, Bulgaria, under DoD subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336370 - Motor Vehicle Metal StampingView 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 17

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 windshield wiper arm (NSN 2540014176876, Part No. 6V5849) to Novo Selo Training Area, Bulgaria. No installation or service required.

Similar Contracts

Same NAICS industry code

Commercial Electrical Strap Supply (Tiedown Strap)The contract encompasses the supply of commercial off-the-shelf electric tiedown straps identified by NSN 5975-00-433-5339, to be delivered under FOB origin terms to locations designated by the government. These straps are intended for use within defense logistics operations and must conform to standardized military specifications without requiring customization. Delivery responsibility rests with the contractor until the goods are handed over at the point of origin, after which transit risks and costs shift to the government. The work is governed under a subcontract structure, with the Defense Logistics Agency acting as the contracting authority under the broader Department of Defense procurement framework. The North American Industry Classification System code 336370 indicates the manufacturer’s classification within the automotive parts and accessories manufacturing sector, aligning with the nature of the product being supplied. The solicitation was posted on July 20, 2026, signaling the commencement of the award process for this requirement, though no solicitation number is provided. There is no set-aside designation indicated, meaning the contract is open to all eligible businesses without preference for small, veteran-owned, or other specialized categories. Performance locations are not specified beyond the general requirement for delivery to government-designated sites, and no point of contact information is listed in the provided data. The contract is accessible through the DIBBS system via a public link, allowing interested parties to review award details and status. The product is a standardized item used in secure transportation and equipment handling, reflecting the Defense Logistics Agency’s ongoing need for reliable, commercially available logistics support components.

Defense Logistics Agency

POSTED

DEADLINE

Rearview Mirror Assembly SupplyThe contract seeks the supply of 32 right-hand side rearview mirror assemblies as a commercial off-the-shelf item for use in government fleet vehicles, with no installation or integration services required. The items are classified under NAICS code 336370, indicating their alignment with motor vehicle parts manufacturing, and are intended for direct deployment without modification. The solicitation is issued as a subcontract under the Department of Defense, specifically by LSO COMBAT VEHICLES AND ARMAMENT, with performance required at a location in Texarkana, Texas, zipcode 75507-5000. The opportunity was posted on July 20, 2026, and responses must be submitted by July 31, 2026, with no set-aside provisions currently designated for small businesses or other categories.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Rearview Mirror Component ManufacturingThe contract entails the full-scale production of rearview mirror arms to meet military specifications, covering every stage from fabrication and assembly to quality control, packaging, and labeling, all performed in strict accordance with approved engineering drawings and defense standards. The work is classified under NAICS code 336370 and is executed as a subcontract under the Defense Logistics Agency, a division of the Department of Defense, ensuring compliance with rigorous federal procurement and defense manufacturing protocols. Production must adhere to exacting military-grade requirements, with no flexibility in design or process deviations, and all deliverables must be thoroughly inspected and documented. The contract was posted on July 20, 2026, and performance is expected to align with federal defense supply chain expectations, though specific location details for performance or contact information are not provided. The contract is identified by the reference number SPE7L126V120T and is accessible via the DIBBS portal for official tracking and documentation purposes.

Defense Logistics Agency

POSTED

DEADLINE

Wiper Arm Assembly Supply (P/N 8242175)The contract requires the manufacture and delivery of 14 units of a wiper arm assembly with part number 8242175 to be shipped to Tracy, CA, under FOB Origin terms, meaning the buyer assumes all transportation costs and risks once the goods leave the seller’s facility. All units must comply with military packaging and labeling specifications, as well as hazardous materials handling standards, ensuring safe and regulated transport in alignment with defense sector requirements. The item is classified under NAICS code 336370, indicating it falls within the automotive parts manufacturing sector, specifically for motor vehicle parts and accessories. The solicitation is structured as a subcontract under the Department of Defense through the MARITIME SUPPLY CHAIN organization, with a response deadline of July 31, 2026, and was posted on July 20, 2026. The place of performance is specified as Tracy, CA with a zip code of 95304-5000, and the contract is accessible via a public DIBBS portal link for further details. There is no set-aside designation indicated, suggesting it is open to all qualified offers without preference for small businesses or other categories. Delivery must meet all defense compliance standards without exception, emphasizing precision and adherence to federal protocols.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

25--BUMPER,VEHICULARThe solicitation seeks quotation for NSN 2540014114863, a vehicular bumper, with three distinct line items totaling 87 units: one unit required for delivery to W1A8 DLA DIST SAN JOAQUIN within 418 days after contract award, 85 units under the same delivery location and timeline, and one additional unit with a shorter 60-day delivery window. All responsible sources are invited to submit quotes electronically, and submissions must be received by the deadline of July 30, 2026. This procurement is designated as a Total Small Business Set-Aside under FAR 19.5, with the NAICS code 336370 classifying the product within the Automotive Parts and Accessories Manufacturing sector. The contract is managed by the DLA Land and Maritime office of the Department of Defense, located in Columbus, Ohio. Questions regarding the solicitation should be directed via email to the designated point of contact, with additional details accessible through the SAM.gov portal using the solicitation number SPE7L326Q1174.

DLA Land And Maritime

POSTED

DEADLINE

Pneumatic Vehicle Tire SupplyThe contract entails the supply and delivery of a single pneumatic vehicle tire identified by NSN 2610015997416 and part number T128419001, conforming to commercial standards and backed by a warranty. The delivery is specified as FOB Destination to Gulfport, Mississippi, meaning the supplier assumes all risks and costs until the tire reaches the designated location. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the NAICS code 336370 indicating classification within the automotive tire manufacturing industry. The contract was posted on July 17, 2026, and is linked to the award identification SPE7LX26F72W3 under the primary contract SPE7LX19D0029. No specific setaside provisions or point of contact details are provided, and no office address or performance location beyond Gulfport is defined.

Defense Logistics Agency

POSTED

DEADLINE

Windshield Wiper Arm SupplyThe contract requires the supply and delivery of one windshield wiper arm designated by NSN 2540014176876 and manufacturer part number 6V5849, ensuring full compliance with Department of Defense standards. The item must be delivered FOB destination to Fort Leonard Wood, Missouri, with a firm deadline of July 31, 2026. This subcontract falls under NAICS code 336370, which pertains to automotive parts and accessories manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The award is linked to contract SPE7LX21D0087 with delivery order SPE7LX26FB773, and the performance location is fixed at the specified military installation. No set-aside provisions or specific small business designations are indicated, and the contract remains unassigned to a particular solicitation number or point of contact.

Defense Logistics Agency

POSTED

DEADLINE

Windshield Wiper Blade Supply for DLAThe contract entails the supply and delivery of a single windshield wiper blade identified by NSN 2540014138918 and Part Number 5C8811, manufactured to meet all specifications set by the Defense Logistics Agency. The item must be packaged and labeled in strict accordance with DLA requirements, ensuring full traceability throughout the shipping process from manufacturer to final destination. This is a subcontract issued under the NAICS code 336370 for automotive parts manufacturing and is administered by the Department of Defense through the Defense Logistics Agency. The contract was posted on July 17, 2026, and is linked to the award record SPE7LX26FB908, with performance obligations tied to DLA's logistics and quality assurance protocols. Although specific delivery locations and points of contact are not provided, compliance with federal defense supply chain standards is mandatory.

Defense Logistics Agency

POSTED

DEADLINE

Windshield Wiper Blade Supply (NSN: 2540012989386)The contract encompasses the supply of one windshield wiper blade per military specification, identified by NSN 2540012989386 and part number 6V5851, ensuring full compliance with Department of Defense standards. The product must meet all applicable military requirements for performance, durability, and interoperability in operational environments. Delivery is specified as FOB destination to Fort Leonard Wood, Missouri, meaning the vendor assumes responsibility for transportation Costs and risks until the goods arrive at the designated location. The contract falls under the NAICS code 336370, indicating classification within the Automotive Parts and Accessories Manufacturing sector, and is issued as a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 17, 2026, and the contract award is referenced under the identifiers SPE7LX21D0087 and SPE7LX26FB812.

Defense Logistics Agency

POSTED

DEADLINE

Windshield Wiper Blade Supply (Military-Grade)The contract is for the manufacture or supply of two military-specification windshield wiper blades identified by NSN 2540012989386, ensuring full compliance with Department of Defense standards for performance, durability, and environmental resilience. The items are intended for use in military applications and must meet stringent quality and reliability requirements typically demanded in operational and austere environments. This subcontract falls under NAICS code 336370, classifying it within the automotive component manufacturing sector, and is issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 17, 2026, and the place of performance and office address details are unspecified, indicating that the award may involve distributed or flexible logistics coordination. The contract reference links to the DIBBS system, confirming its status as a formal procurement action under the U.S. military supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Windshield Wiper Arm SupplyThe contract specifies the supply of one windshield wiper arm compliant with military NSN 2540014176876 and part number 6V5849, manufactured by a vendor using CAGE code 11083 to ensure adherence to Department of Defense standards. This subcontract is part of the Defense Logistics Agency’s procurement efforts under the NAICS code 336370, which pertains to automobile body and trailer manufacturing, reflecting the specialized nature of the component within military vehicle systems. The requirement is tied to the award record SPE7LX26FB776 and contract SPE7LX21D0087, indicating active logistics support within the DLA supply chain, with the posting date set for July 17, 2026, suggesting planning ahead for future operational needs.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Windshield Wiper Arm (NSN 2540015870934)The contract requires the procurement and delivery of one military-specification windshield wiper arm identified by NSN 2540015870934 to the Novo Selo Training Area in Bulgaria. The item must meet all applicable defense standards including DFARS compliance, MIL-STD-129 packaging requirements for uniform labeling and handling, and WAWF invoicing procedures to ensure seamless logistics and payment processing within the Department of Defense system. The procurement is classified as a subcontract under NAICS code 336370, which pertains to automotive parts and accessories manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. Delivery must be accurately documented and tracked to fulfill contractual obligations at the designated overseas performance location with no flexibility in specifications, packaging, or documentation.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Epinephrine Injection (NSN: 6505015273957)The contract mandates the manufacture, packaging, labeling, and delivery of FDA-approved Epinephrine Injection meeting all current Good Manufacturing Practices and Defense Logistics Agency specifications, with the final product destined for a U.S. Navy vessel under FOB Destination terms. The product is identifiable by National Stock Number 6505015273957 and falls under the NAICS code 283410, indicating its classification within pharmaceutical manufacturing. All activities must adhere strictly to regulatory and military standards to ensure safety, potency, and compliance throughout the supply chain. The agreement is structured as a subcontract managed under the Department of Defense through the Defense Logistics Agency, with the work scheduled to be performed in alignment with federal procurement timelines and delivery protocols. The contract was posted on July 20, 2026, and the delivery endpoint is a U.S. Navy vessel, requiring precise logistical coordination and documentation to meet military operational needs. The product must be fully compliant with both FDA and DLA requirements, including proper labeling, traceability, and packaging suitable for military transport and storage conditions.

POSTED

DEADLINE

Wiper Ring Supply – Precision Sealing ComponentThe contract entails the supply of 17 precision-engineered wiper rings, identified by Part Number 351-44900-330A and National Stock Number 5330-01-284-1598, manufactured to meet specific military standards for performance and reliability. Each unit must comply with all relevant technical and quality requirements, including proper packaging and labeling as dictated by defense regulations. Delivery must be completed in full accordance with established logistical protocols to ensure operational readiness and traceability. The contract is structured as a subcontract under the authority of the Defense Logistics Agency, part of the Department of Defense, and classified under NAICS code 332996, indicating its focus on other fabricated metal product manufacturing. The solicitation was posted on July 20, 2026, and performance is expected to align with DLA’s supply chain directives, though the specific delivery location and point of contact are not detailed. Access to official contract records is available through the DIBBS portal using the provided reference number.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Cybersecurity Compliance for Covered Defense InformationThe contract requires the implementation and ongoing maintenance of cybersecurity controls aligned with NIST SP 800-171 to protect covered defense information handled by the contractor. This includes establishing and sustaining a compliant security posture across systems and networks that process, store, or transmit sensitive defense data, ensuring that all required controls are properly configured, monitored, and documented. The contractor must also be prepared to support timely and accurate cyber incident reporting in accordance with federal requirements, enabling rapid response and coordination with defense authorities when security breaches or anomalies occur. This subcontract falls under the NAICS code 541512 for computer systems design services and is issued by the Defense Logistics Agency under the Department of Defense. The work is focused on sustaining compliance with stringent federal cybersecurity standards, and while no specific location is listed for performance, the obligations apply wherever covered defense information is accessed or managed. The contract underscores a critical requirement for continuous adherence to NIST controls and active participation in the defense cyber incident response framework, making cybersecurity expertise and operational readiness key to successful contract execution.

Computer Systems Design Services

POSTED

DEADLINE

Hazardous Materials Compliance & DocumentationThe contract requires strict adherence to OSHA Hazard Communication standards and DFARS 252.223-7001 for all hazardous materials linked to connectors, ensuring proper labeling and accurate safety data sheet generation to meet federal regulatory requirements. All documentation must align with current guidelines to facilitate safe handling, storage, and disposal of chemical substances used in the procurement and integration of these components. This subcontract, issued under NAICS code 541620 by the Defense Logistics Agency within the Department of Defense, mandates compliance as a non-negotiable condition of performance. While specifics on location or point of contact are not provided, the obligation extends to all stages involving hazardous materials associated with connectors, and failure to deliver compliant labeling and SDS documentation could result in contract non-compliance. The posting date indicates this requirement is active for future performance beginning in 2026.

Environmental Consulting Services

POSTED

DEADLINE

Quality Assurance and Inspection ServicesThe contract requires the performance of zero-defect quality inspections using either MIL-STD-1916 or ASQ H1331 sampling methods to verify that all delivered products meet the stringent acceptance standards of the Defense Logistics Agency. These inspections are critical to ensuring full conformance and are conducted to support DLA’s mission of reliably supplying defense systems and materiel with no tolerance for nonconformities. The work is classified under NAICS code 541330, indicating it falls within the professional, scientific, and technical services sector, specifically in the realm of quality assurance and inspection. The contract is structured as a subcontract and is tied directly to DLA operations under the Department of Defense, with performance expected to align precisely with federal quality benchmarks without deviation. All activities must be executed to guarantee that every unit received by DLA is fully compliant, with no room for defective or nonconforming product acceptance.

Engineering Services

POSTED

DEADLINE

Packaging and Marking of Military-Grade ComponentsThe contract requires the provision of packaging and marking services for electrical connectors in strict compliance with MIL-STD-2073-1E for packaging standards and MIL-STD-129 for item marking, all in support of the Defense Logistics Agency. The components are destined for military use under the Department of Defense and must meet exacting federal specifications to ensure durability, traceability, and logistical compatibility across the defense supply chain. The work is structured as a subcontract under NAICS code 423840, which pertains to wholesale trade of electronic components and equipment, indicating the scope is focused on preparation and shipment readiness rather than manufacturing. Performance is expected to align with DLA’s standards for federal supply systems, though no specific location for performance or point of contact is listed. The solicitation is posted under contract SPE7M126V050N and was published on July 20, 2026, with no set-aside provisions indicated, meaning it is open to all qualified subcontractors. Full adherence to military standards is critical, as non-compliance could result in rejection of shipments, delays in delivery, or financial penalties. All packaging must preserve the integrity of the connectors during transport and storage, while marking must include universally recognized DOD identifiers, barcodes, and data matrix codes to enable automated receipt and inventory management at military depots worldwide.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Electrical Plug Connectors (MS3406D40-56P / NSN 5935011427787)The contract entails the manufacture and supply of 43 military-spec electrical plug connectors specified as MS3406D40-56P with the NSN 5935011427787, all of which must fully comply with applicable MIL standards to ensure reliability and interoperability in defense systems. The item is critical for military applications requiring high-performance electrical connections under demanding environmental and operational conditions. This is a subcontract issued under the authority of the Defense Logistics Agency within the Department of Defense, with a posting date of July 20, 2026, indicating it is part of a broader procurement effort managed through the DLA’s contracting system. The NAICS code 334417 confirms the scope falls within the aerospace and electronic component manufacturing sector. Performance location and specific delivery details are not yet defined, and no set-aside provisions are indicated, meaning the contract is open to all eligible contractors. The sole point of reference for award and tracking purposes is the DIBBS system under contract number SPE7M126V050N.

Electronic Connector Manufacturing

POSTED

DEADLINE

Domestic Freight and Delivery to DLA DepotTwo reconditioned circuit card assemblies must be transported from the rework facility to the DLA Distribution Depot in Tracy, California, with delivery required no later than August 19, 2026. The shipment is governed by FOB Origin terms, meaning the buyer assumes all risk and responsibility for the goods once they leave the rework facility. The contract falls under NAICS code 484220, indicating it is a domestic freight transportation service, and is classified as a subcontract within the Department of Defense framework. The Defense Logistics Agency is the contracting organization, and the work is being performed under solicitation SPE4A626PX555, with the opportunity posted on July 20, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply Chain Traceability and Documentation ServicesThe contract requires the compilation and verification of detailed documentation to establish the prior government ownership and reconditioning history of surplus electronic items, ensuring full compliance with federal requirements prior to submission. This work is critical for maintaining the integrity and traceability of the defense supply chain, as accurate records are necessary to confirm legal and regulatory adherence throughout the lifecycle of the equipment. The contractor must rigorously authenticate provenance and reconditioning data to support transparency and accountability in the disposition process. This subcontract is part of a larger effort managed by the Defense Logistics Agency under the Department of Defense, aligning with NAICS code 541611 for management consulting services. The project involves meticulous record gathering, validation, and formatting to meet stringent government standards, with no specific location specified for performance. The solicitation was posted in July 2026 and is tied to contract SPE4A626PX555, indicating its role within an established procurement pathway for supporting defense logistics operations.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Inspection, Packaging, and Marking of Reconditioned ElectronicsThe contract pertains to the final inspection, preservation, packaging, and labeling of reconditioned circuit card assemblies to ensure full compliance with military packaging and marking standards. This effort is critical to maintaining the integrity, functionality, and traceability of electronic components used in defense systems, requiring strict adherence to established federal and military specifications throughout every phase of handling. The work involves detailed quality control procedures to verify that each assembly meets performance criteria prior to being preserved against environmental degradation, securely packaged, and accurately labeled in accordance with mandated military protocols. This subcontract is issued under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under the NAICS code 493190 for other warehousing and storage. The solicitation was posted on July 20, 2026, and the place of performance is not specified, suggesting the work may be conducted at any approved contractor facility capable of meeting the rigorous defense standards. The contract's purpose is to support the sustainment and readiness of military electronics by ensuring that reconditioned components are handled, stored, and shipped with the same precision and reliability as new units, thereby reinforcing the logistical backbone of defense operations.

Other Warehousing and Storage

POSTED

DEADLINE

Reconditioning of Government Surplus Circuit Card AssembliesThe contract entails the reconditioning of government surplus circuit card assemblies to restore them to original technical specifications and military standards for reuse. This involves the systematic replacement of expired or degraded components, thorough functional testing to ensure operational integrity, and adherence to all applicable military performance and reliability requirements. The work must be performed with precision to guarantee that the returned assemblies meet the identical functional and environmental criteria as newly manufactured units, ensuring they are fully viable for military systems and platforms. This subcontract is issued under the Defense Logistics Agency within the Department of Defense and falls under NAICS code 334418 for electronic component and product manufacturing. The solicitation was posted on July 20, 2026, and the performance location and point of contact details are not specified, though the work is tied to DLA’s broader initiative to extend the life cycle of critical electronic assets. The contractor is expected to deliver reconditioned assemblies that are fully compliant, documented, and ready for immediate integration into defense systems without the need for additional modification or qualification.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Fuel Additive Supply (FSII, SDA, CI/LI)The contract entails the supply of aviation fuel additives including Fuel System Ice Inhibitor FSII, Static Dissipative Additive SDA, and Corrosion Inhibitor/Lubricity Improver CI/LI in either bulk or pre-mixed formulations, all of which must meet rigorous military performance specifications to ensure seamless integration into operational fuel batches. These additives are critical for maintaining fuel system integrity, preventing ice formation, managing static discharge, and inhibiting corrosion across a wide range of environmental and operational conditions encountered by military aviation platforms. The award is structured as a subcontract under the Defense Logistics Agency within the Department of Defense, with the North American Industry Classification System code 325992 indicating specialty chemical manufacturing. The solicitation was posted on July 20, 2026, and performance is expected to support defense operations without geographic restrictions specified, implying nationwide or global applicability. The contract does not indicate a set-aside classification or specific point of contact, suggesting a broad procurement approach aimed at qualified suppliers capable of meeting stringent military quality and delivery requirements for mission-critical fuel additives.

Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

DEADLINE