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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

WINDSHIELD WIPER ASSEMBLY

Awarded

SPE7M4-26-T-385CFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, solicitation number SPE7M4-26-T-385C, is issued by the Department of Defense DLA Land and Maritime Fluid Handling Division for the procurement of windshield wiper assemblies. The requirement consists of two line items, each for one unit of NSN 2090015096712, with a required delivery date of September 3, 2026. Delivery is set for 20 days after order, with FOB Origin and inspection and acceptance occurring at the destination. The items are destined for the USS George H W Bush CVN 77. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Technical and quality requirements are governed by the DLA Master List, and the procurement is subject to domestic material restrictions and Buy American applicability.

General Info

DOD procurement of two windshield wiper assemblies for USS George H W Bush.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$12,860

NAICS

441222 - Boat Dealers

Place of Performance

AE, USA

Set-Aside

NONE

Awardee

IN-MAR SOLUTIONS LLC

Award Issued Date

09/15/2026, 12:00:00 AM UTC

Documents

2

SPE7M4-26-T-385C Request for Quotations

19 pages · rfq

High

SPE7M4-26-V-5638 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update

PhaseAwarded

PostedSep 9

Solicitation

Notice updatedSep 9

The notice description changed.

AwardedSep 15

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M426V5638 posted on DIBBS. Awardee: IN-MAR SOLUTIONS LLC (CAGE 500Z9) Total Contract Price: $12,860.00 Award Date: 09-15-2026 Solicitation: SPE7M4-26-T-385C Line items: - WINDSHIELD WIPER ASSEMBLY (NSN/Part 2090015096712, PR 7018216217) - WINDSHIELD WIPER ASSEMBLY (NSN/Part 2090015096712, PR 7018216218)

Similar Contracts

Same NAICS industry code

LADDER, JACOB'S

Solicitation # SPE7M4-27-T-1733

Solicitation SPE7M4-27-T-1733, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of three 10-foot Jacob's ladders (NSN 2090-00-242-2510). The requirement is not a small business set-aside, though HUBZone price evaluation preferences may apply. Delivery is required by June 29, 2026, with terms set as FOB Origin. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. Compliance requirements are stringent, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Source inspection is mandatory, with DCMA witnessing tests for each assembled ladder. The contract mandates CMMC Level 2 certification and strict adherence to export controls, requiring an approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the government will not evaluate offers utilizing additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

WINDSHIELD WIPER ASSEM

Solicitation # SPE7M0-27-T-0663

Solicitation SPE7M0-27-T-0663, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of three windshield wiper assemblies under NSN 2090-01-521-5677. The items are to be delivered to the USS Dwight D Eisenhower CVN 69 with a required delivery timeframe of five days after award. The contract is designated as FOB Origin, with both inspection and acceptance occurring at the destination. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. The procurement is not a small business set-aside and falls under NAICS code 441222. Compliance requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must comply with DLA requirement RP001. Additionally, the contractor is prohibited from using Class I ozone-depleting chemicals and must provide Safety Data Sheets for any hazardous materials delivered in accordance with 29 CFR 1910.1200. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Refresh - Supply and Delivery of Boats, Motors and Trailers

Solicitation # rfX_20586

Supply Ontario is establishing a Vendor of Record arrangement for the supply and delivery of boats, motors, and trailers to support Ontario Public Sector ministries, including those operating in remote and northern regions. The procurement is divided into three separate categories—boats, motors, and trailers—and the agency may award each category to multiple legal entities. Qualified vendors must demonstrate the ability to meet Transport Canada construction standards for small vessels (TP 1332 E) and provide a robust network of authorized service centers across Ontario, with specific emphasis on presence in Northern Ontario. Bidders are also required to provide details on their quality assurance programs, ISO certifications, and their capacity to handle delivery logistics and post-sale support. The evaluation process consists of two stages: an initial review of mandatory requirements and a technical evaluation where bidders must achieve a minimum score of 60 points to proceed to the award stage. Preference is given to vendors with manufacturing or distribution facilities located within Ontario or Canada. Submissions must be made through the Ontario Tenders Portal by November 26, 2026. Successful vendors must comply with strict regulatory requirements, including the Occupational Health and Safety Act, the Accessibility for Ontarians with Disabilities Act, and specific insurance and WSIB coverage mandates. Bidders must submit separate bids for each category they wish to pursue and provide a Canadian-based point of contact.

POSTED

DEADLINE

ARM, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-1591

Solicitation SPE7M4-27-T-1591 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 50 windshield wiper arms, identified by NSN 2090005896381. This is a total small business set-aside under NAICS code 441222, with a HUBZone price evaluation preference. The required delivery date is March 12, 2027, with a need ship date of April 20, 2027. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration through the DLA Account Management and Provisioning System for shipping. Offerors must submit their quotations by November 2, 2026, and comply with the Buy American Act and DFARS cybersecurity reporting standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Furnish & Install (3) Mercury Outboard Engines - Fire Boat

Solicitation # BID 2027-14

The Town of Stratford is soliciting sealed bids from certified Mercury Marine Dealers to remove three existing Verado 300HP outboard engines and install three new commercial-rated Mercury 300HP SeaPro outboard engines on the M233 Fire Boat. The scope of work includes the supply and installation of the engines, DTS binnacle controls, power steering systems, and VesselView displays, as well as commissioning and warranty registration. While the primary requirement is for Mercury SeaPro 300HP engines, an addendum clarifies that equal make/model engines or alternative power configurations, such as two 450HP engines, are acceptable. Bidders must provide pricing both with and without trade-ins for the existing engines. The contract will be awarded to the lowest responsible bidder based on compliance with licenses and OSHA standards, experience, and the ability to provide a full-time service department within a thirty-minute travel time of the Town of Stratford. The project is funded through the Fiscal Year 2026 Port Security Grant Program with an award amount of 98,312.00 dollars. Selected contractors must maintain comprehensive insurance coverage, including a 5,000,000 dollar limit for bodily injury and property damage and 2,000,000 dollars for garage keepers liability. Bids must be submitted in sealed envelopes to the Purchasing Department by November 10, 2026, and electronic submissions are strictly prohibited.

DAS Procurement

POSTED

DEADLINE

35x201850 2027 Tracker 1860cc Boat

Solicitation # 6100066758

The Pennsylvania Department of Environmental Protection, Bureau of Office Services, is soliciting price bids for the procurement of a 2027 Tracker 1860cc Boat equipped with a Mercury Marine 90ELPT Engine, a Trailstar Trailer, and Marine Mat Floor Covering. The equipment is to be delivered to the Southwest Regional Office located at 400 Waterfront Drive, Pittsburgh, Pennsylvania. This solicitation, identified by number 6100066758, was posted on October 16, 2026, with a response deadline of November 9, 2026. Award will be granted to the bidder offering the lowest grand total price for all required items. Bidders must submit all bids and completed forms electronically through the Department of General Services eMarketplace website. Required documentation includes the Worker Protection Form BOP-2201, certifying compliance with Pennsylvania state labor and workforce safety laws, including the Minimum Wage Act and Prevailing Wage Act. Additionally, bidders must adhere to the Reciprocal Limitations Act, providing state of manufacture and residency verification for contracts exceeding 10,000 dollars. Failure to provide truthful certifications may result in contract termination and a three-year ineligibility period to bid on state contracts.

Department of Environmental Protection

POSTED

DEADLINE

Charter Vessel & Marine OperationsThis subcontract for Charter Vessel and Marine Operations supports California Department of Fish and Wildlife research projects through the provision of marine transport and platform services. The contractor is responsible for providing a USCG certified vessel and captain to conduct nearshore operations across five California counties, specifically focusing on the deployment of baited dropper loops and surface hook and line gear. The scope of work includes delivering dedicated vessel time and transport for research personnel, as well as ensuring sufficient deck space for the installation of navigation equipment and sampling gear. This operation is managed under the California Fish and Wildlife Region 7 Marine office in Monterey.

Fish and Wildlife, Region 7 - Marine, Monterey

POSTED

about 1 month ago

DEADLINE

New Outboard Engines for MarinesThe Department of State's Bureau of International Narcotics and Law Enforcement Affairs has established a five-year Blanket Purchase Agreement with the U.S. firm Mercury to procure new outboard engines. This initiative is specifically designed to enhance riverine operations, with the primary place of performance located in Bogota. The contract is categorized under NAICS code 441222 and was posted as a forecast on September 1, 2026. Key administrative contacts for this procurement include Jamillah Timmons and Small Business Specialist Tyler Sinclair.

BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

about 2 months ago

DEADLINE

NCCOS COL Vessel ReplacementThe Department of Commerce is forecasting a contract for the NCCOS COL Vessel Replacement project. This procurement, categorized under NAICS code 441222, focuses on the acquisition of a replacement vessel to support operations in Oxford. The forecast was posted on August 21, 2026, and lists William L. Platt IV as the primary point of contact. Interested parties may coordinate with the Department of Commerce Office of Small and Disadvantaged Business Utilization for further guidance regarding this requirement.

POSTED

DEADLINE

NCCOS KBL Vessel ReplacementThe Department of Commerce is forecasting a contract for the NCCOS KBL Vessel Replacement. This procurement is categorized under NAICS code 441222 and is intended to replace a vessel for the National Centers for Coastal Ocean Science. The place of performance for this project is located in Seldovia. Interested parties may contact William L. Platt IV or the Department of Commerce Office of Small and Disadvantaged Business Utilization for further information regarding this forecast.

POSTED

DEADLINE

New Outboard Engines for MarinesThe Department of State has established a five-year Blanket Purchase Agreement with the U.S. firm Mercury to procure new outboard engines. This initiative is specifically designed to enhance riverine operations for Marines, ensuring improved mobility and operational efficiency in aquatic environments. The contract is categorized under NAICS code 441222 and was posted as a forecast on August 20, 2026. Jamillah Timmons serves as the primary point of contact for the requirement, with Tyler Sinclair acting as the Small Business Specialist.

State, Department Of

POSTED

DEADLINE

Vessel Charter / LeaseThis subcontract with the Government of Canada's Department of Fisheries and Oceans involves the provision and operation of commercial vessels to support scientific data collection missions. The contractor is responsible for delivering certified, crewed vessels available for charter, which may include workboats, passenger vessels, or fishing vessels. These vessels must meet specific requirements for cruising speeds, endurance, and the ability to maintain 12-hour or 24-hour operational rotations. To qualify, providers must hold the necessary Transport Canada Certificates for the specific voyage types and maintain valid Protection and Indemnity insurance. The contract is based in Canada and remains open for responses until December 31, 2029.

Department of Fisheries and Oceans

POSTED

DEADLINE

in about 3 years

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Plastic Press Strips

Commercial and Service Industry Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Flashbreaker Tape #1

Surgical Appliance and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

Polyurethane Coating Material SupplierThis subcontract with the Defense Logistics Agency involves the supply of black two-component polyurethane coating touch-up pens, specifically NSN 8010015603448, for prime contractors. The requirement consists of one box of 24 pens delivered FOB Destination to Travis AFB. The supplier must adhere to strict packaging and marking standards including RP001, IP025, MIL-STD-2073-1E, and MIL-STD-129, while performing quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with DFARS 252.225-7001 Buy American standards.

Paint and Coating Manufacturing

POSTED

about 3 hours ago

DEADLINE

Pneumatic Tire Valve SupplierThis subcontract opportunity is for the supply of six pneumatic tire valves, specifically part NSN 2640-01-583-8571, to support prime contractors delivering for the Defense Logistics Agency under the Department of Defense. The performance location for this contract is Mechanicsburg, Pennsylvania, and the procurement falls under NAICS code 488190. Eligible suppliers must possess a valid Unique Entity Identifier and CAGE code to be considered. The contract mandates shipping via FOB Origin and enforces a strict delivery timeline of five days. Interested parties must submit their responses by the deadline of November 9, 2026.

Other Support Activities for Air Transportation

POSTED

about 3 hours ago

DEADLINE

Supply of Critical Application Check Valves (NSN 4820014168804)This subcontract involves the procurement and delivery of three specialized check valves for prime contractors working on Defense Logistics Agency Weapons Support Maritime Hardware projects. The required components must match NSN 4820014168804 and be sourced as genuine parts from approved manufacturers, specifically Parker-Hannifin, Aerocontrolex Group, or Eaton Corporation. Due to the nature of these components as Critical Application Items, the supplier is required to provide Certificates of Conformance. The contract falls under NAICS code 423830 and is managed through the Department of Defense. Interested parties must respond by November 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

Supply of Backlash Gage (NSN 5220-00-015-6985)

Packaging and Labeling Services

POSTED

about 3 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-668-5478)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

PLASTIC STRIP, PRESS

Solicitation # SPE8E5-27-T-0390

Solicitation SPE8E5-27-T-0390 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one plastic press strip, identified by NSN 9330-01-679-0943. The item is subject to a non-extendable shelf life of 36 months and must be delivered FOB Origin to Hattiesburg, Mississippi, within 20 days after the order is placed, with an original required delivery date of March 30, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Plastics Material and Resin Manufacturing

POSTED

about 3 hours ago

DEADLINE

LIGHT, ULTRAVIOLET, D

Solicitation # SPE8E6-27-T-0477

Solicitation SPE8E6-27-T-0477 is issued by the Defense Logistics Agency Troop Support for the procurement of five ultraviolet disinfectant lights, identified by NSN 4230017111335 and part number CA-UV from Air Science USA LLC. The requirement is for a quantity of 5 units with a delivery window of 20 days after award and an original required delivery date of April 14, 2026. The items are to be delivered FOB Origin to a facility in Machesney Park, Illinois, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures include the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. The procurement is governed by simplified acquisition terms and conditions for noncommercial items.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0169

Solicitation SPE7L7-27-Q-0169 is a small business set-aside for the procurement of seven absorbent glass material storage batteries, specifically Concorde Battery Corporation part number GPL-4CT. These batteries are defined as fully sealed, non-spillable, submersible, maintenance-free, deep cycle marine batteries. The contract is a firm fixed price agreement with delivery required within 60 days after the order is placed. The items are designated as Type I with a non-extendable 18 month shelf life. Shipments are destined for the USS Theodore Roosevelt (CVN 71) and the USS Ronald Reagan (CVN 76). The procurement includes strict quality and compliance requirements, including CMMC Level 2 self-assessment and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Hazardous materials must be handled according to IP025 and DFARS 252.223-7001. Inspection and acceptance will occur at the point of origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Award decisions will be based on a comparative assessment of price, offered delivery, and past performance to determine the best value to the government. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

about 3 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS