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This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WINDSHIELD WIPER ASSEM

Closed
SPE7LX-26-U-8644Federal

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The contract pertains to the procurement of a windshield wiper assembly with part number 8036274 and NSN 2540-01-504-5424, issued under solicitation SPE7LX-26-U-8644 for a total quantity of 13 units at a unit price of $13.00, with a total contract value of $169.00. The delivery requirement specifies delivery within 81 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance to occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over all other standards, including ASTM D3951. All packaging must be marked and labeled according to MIL-STD-129, and palletization must adhere to RP001 DLA Packaging Requirements. If the item is classified as hazardous per Fed-Std-313, it must be packaged in accordance with TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies. The unit of issue is each (EA), and the quantity per unit pack is one. The contract is a total small business set-aside under NAICS code 336320, with Theodore Misiolek listed as the primary point of contact. This contract is part of a DLA Direct, CONUS acquisition and the applicable revisions to the DLA Master List of Technical and Quality Requirements are controlled by the solicitation issue date.

General Info

Procurement of 13 windshield wiper assemblies via DLA solicitation, open to all contractors, responses due July 23, 2026.

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1

RFQ SPE7LX-26-U-8644 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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WINDSHIELD WIPER ASSEM NSN/Part Number: 2540-01-504-5424 Purchase Request: 1000237069QTY: 13

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
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