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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

WINDSHIELD WIPER AS

Active
SPE7M4-26-T-294QFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a windshield wiper assembly identified by NSN 2090-01-561-6115, with a single unit quantity required under purchase request 7017695664. Delivery is mandated within 237 days from award, and the solicitation is issued under number SPE7M4-26-T-294Q, with a response deadline of August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. All supplies must comply with DLA packaging standards as specified in RP001, and non-accepted items must have government identification removed. The alternate offeror must submit a complete data package including full technical details for both the approved and alternate parts. The work is to be performed in San Diego, California, 92136-3581, under the Fluid Handling Division of the Department of Defense, with Rory O'Reilly as the primary point of contact. The NAICS code 336214 classifies this as automotive parts manufacturing.

General Info

Procure one NSN 2090-01-561-6115 windshield wiper assembly for San Diego delivery within 237 days.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336214 - Travel Trailer and Camper ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-294Q for Fluid Handling Division

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
WINDSHIELD WIPER AS
WINDSHIELD WIPER ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 2090-01-561-6115 Quantity: 1 AY Purchase Request: 7017695664QTY: 1 Delivery: 237 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336214
New
DIBBS
HUB ASSEMBLY, PROPEL
Solicitation # SPE7M4-26-T-295U
The contract solicitation SPE7M4-26-T-295U requires the procurement of 13 units of a HUB ASSEMBLY, PROPELLER, SHIP with NSN 2010016853781 under a Firm Fixed Price arrangement. Delivery is due 131 days after award with a required delivery date of December 20, 2026, and items must be shipped FOB Origin, meaning title and risk transfer upon departure from the contractor’s facility. Acceptance and inspection occur at the destination warehouse located at 25600 S CHRISMAN ROAD, TRACY CA 95304-5000, with zero tolerance for quantity variance. All supplies must meet DLA Master List technical and quality requirements RA001, packaging standards RP001 and MIL-STD-2073-1E, and marking compliance with MIL-STD-129 including 2D Data Matrix barcoding. The contract prohibits the use of Class I ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for limited exceptions such as batteries, fluorescent lamps, and instruments specified by NAVSEA, which must include a secondary containment system per NAVSEA 5100-003D. Preservation methods are specified as clinging/drying with no preservation material, and all packaging must adhere to palletization and unit container codes defined under the DLA standards. The vendor must remove all government identification from non-accepted supplies per RQ011 and ensure hazardous materials are properly labeled in accordance with 29 CFR 1910.1200 and DFARS 252.223-7001. Payment must be processed through Wide Area WorkFlow, and cyber compliance is mandated under DFARS 252.204-7012 requiring safeguarding of covered defense information and timely reporting of cyber incidents. The solicitation is awarded under NAICS 336214, with no set-aside designation, and offerors must affirm their small business status, UEI, and CAGE code as applicable. Submission is exclusively through DIBBS by August 10, 2026, with primary point of contact Rory O’Reilly. Contract value is calculated at $169 based on unit pricing, though data inconsistencies suggest potential formatting errors. All performance is subject to
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336214
Federal
Vessel Trailer for Dusky 28XL for Florida Keys
Solicitation # 1305M226Q0211
The U.S. Department of Commerce, National Oceanic and Atmospheric Administration, is seeking a small business to design and supply a specialized vessel trailer for the Dusky 28XL to support operations within the Florida Keys National Marine Sanctuary. This contract is a total small business set-aside under NAICS code 336214, reserved exclusively for small businesses as defined by the Small Business Administration, ensuring that only eligible small business concerns may submit proposals. The solicitation was posted on July 23, 2026, with a mandatory response deadline of August 3, 2026, at 4:00 p.m. Eastern Time. The trailer must meet stringent operational and safety standards to facilitate transport, launching, and retrieval of the vessel in the sensitive marine environment of the Florida Keys, though the exact place of performance has not been specified. All inquiries and correspondence should be directed to Randall Chatfield, the primary point of contact, reachable at 757-441-6880 or RANDALL.CHATFIELD@NOAA.GOV. The contract is being managed from the Office of the Department of Commerce in Norfolk, Virginia, with a zip code of 23510. The procurement is classified as a combined solicitation, indicating it may include both acquisition and contract award elements under a single process. The successful vendor will be expected to deliver a custom-built, durable, and marine-grade trailer system compatible with NOAA’s operational protocols, ensuring minimal environmental impact and maximum reliability during field deployments.
Department Of Commerce Noaa

POSTED

9 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 541214
New
DIBBS
Small Business and Socioeconomic Representation ComplianceThe contract requires support to the prime contractor in meeting post-award obligations related to small business representation and adherence to federal socioeconomic program reporting requirements. This includes ensuring accurate and timely documentation of small business status, certifications, and compliance with program-specific regulations mandated by federal agencies, particularly within the context of Department of Defense contracting standards. The work involves coordinating internal processes to validate vendor classifications, maintain audit-ready records, and fulfill reporting obligations tied to socioeconomic initiatives such as small business, women-owned, veteran-owned, and other designated categories. Performance is centered in Tracy, California with a zip code of 95304-5000, and the contract falls under NAICS code 541214 which corresponds to accounting, tax preparation, bookkeeping, and payroll services. Although the solicitation is categorized as a subcontract with no set-aside designation specified, the emphasis is squarely on compliance and representation integrity. The proposal must be submitted by August 10, 2026, following a posting date of July 30, 2026, and all work must align with federal guidelines governing socioeconomic program reporting. The contracting activity is managed under the Fluid Handling Division of the Department of Defense, underscoring the technical and regulatory rigor expected in maintaining compliance throughout the contract lifecycle.
Payroll Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
DIBBS
Precision Steel Tube Fitting Manufacturing (45° Elbow, Flared, Steel)The contract calls for the manufacture of 389 precision steel 45-degree elbow fittings with flared ends, designed for use in high-pressure military fluid systems requiring strict adherence to SAE AS1040G and SAE AS4841 specifications. These fittings must meet rigorous dimensional, material, and performance standards to ensure reliability under extreme operating conditions typical of defense applications. The work is classified as a subcontract and is being procured by the Fluid Handling Division of the Department of Defense, with performance required at Tinker Air Force Base, Oklahoma, 73145-8000. The North American Industry Classification System code 332994 identifies this as a specialty metal product manufacturing activity, emphasizing the need for advanced metalworking capabilities and quality control processes. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, providing potential bidders with a short window to submit proposals. The contract is focused exclusively on the production and delivery of the specified fittings with no mention of additional services or components, indicating a narrow scope centered on precision manufacturing. Compliance with military-grade standards and the requirement for delivery to a critical defense facility underscore the mission-critical nature of the components. All submitted units must pass inspection and certification requirements aligned with the referenced SAE standards to qualify for acceptance under this procurement.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details