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 Blade Supply

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 requires the manufacture or supply of 842 units of windshield wiper blades designated by NSN 2540015935873, all of which must meet established military specifications for performance, durability, and reliability. Compliance with strict packaging and labeling standards is mandatory to ensure proper identification, handling, and integration into military vehicle systems. The procurement is classified as a subcontract under NAICS code 336370, indicating it pertains to automotive parts manufacturing, and is being managed by the LSO COMBAT VEHICLES AND ARMAMENT office under the Department of Defense. The place of performance is designated as Hill AFB, Utah, with a zip code of 84056-5734, suggesting final delivery and potential inspection will occur at this location. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, giving interested parties just over a week to submit proposals. The contract opportunity is accessible through the DIBBS platform, and while no set-aside type is specified, full compliance with defense contracting requirements remains obligatory.

General Info

Supply 842 military-spec windshield wiper blades to Hill AFB, Utah, by August 3, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336370 - Motor Vehicle Metal StampingView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, US

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

Posted

subcontract

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 → LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture or supply of 842 units of windshield wiper blades (NSN: 2540015935873) to military specifications, including compliance with packaging and labeling standards.

Similar Contracts

Same NAICS industry code

NAICS: 336370
New
DIBBS
BOX, ACCESSORIES STOWAGThis contract pertains to the procurement of Box, Accessories Stowage, with a total quantity of eight units to be delivered under solicitation SPE7L4-26-T-5813, issued by the Department of Defense through the Defense Logistics Agency. The items must comply with stringent technical, packaging, and quality requirements outlined in referenced standards including MIL-STD-1916 and MIL-STD-2073-1E, with sampling and inspection protocols mandating zero non-conformances unless otherwise specified. Packaging must adhere to MIL-STD-129 for marking and DLA packaging guidelines, with no hazardous materials permitted and all components sourced from qualified manufacturers as defined by QPL/QML lists. The product incorporates specialty metals, triggering compliance with DFARS clauses 252.225-7008, 252.225-7009, and 252.225-7010, and requires a Certificate of Conformance. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must be approved in advance. Technical data packages reference multiple drawings dated between 1962 and 2020, ensuring configuration control and engineering change management. Delivery is split across two CLINs, each for four units, with FOB origin terms and inspection and acceptance occurring at the point of origin. The first shipment is due by July 23, 2026, with the second by May 5, 2027, and both must meet the original required delivery date of February 1, 2027. Units are to be shipped to two distinct DLA distribution facilities in Tracy, California, and New Cumberland, Pennsylvania, with detailed parcel and freight address information provided.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 336370
New
DIBBS
BUMPER, VEHICULARThis contract specifies the procurement of a vehicular bumper under NSN 2540-01-522-6155 with a total quantity of two units, delivered FOB origin within 244 days. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The item is subject to stringent quality controls including tailored higher-level contract quality requirements, configuration change management via engineering change proposals, and inspection and acceptance at origin. Full and open competition applies, and the use of ozone-depleting chemicals is strictly prohibited. The bumper must comply with MIL-STD-129 marking standards, MIL-STD-2073-1E packaging requirements, and specialized packaging instructions dated June 30, 2021, with palletization aligned to DLA packaging protocols. A first article test is mandatory with one unit designated for testing, and a certificate of conformance is required. The item contains specialty metals triggering DFARS clauses 252.225-7008, 252.225-7009, and 252.225-7010, and sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified. Qualified Products Lists or Qualified Manufacturers Lists apply to any components governed by referenced specifications. The contract mandates government source inspection regardless of whether the first article test is invoked, and all deliveries must be routed to DLA Distribution at New Cumberland, Pennsylvania.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 336370
New
DIBBS
HUB CAP, WHEELThis contract is a simplified indefinite-delivery contract for the procurement of hub caps for wheels, designated by NSN 2530-00-426-8971, under solicitation SPE7LX-26-U-8942. The contract is structured as a Total Small Business Set-Aside with a NAICS code of 336370 and is administered by the Department of Defense's Strategic Acquisition Program Directorate. The estimated annual quantity is 247 units, with a guaranteed minimum of 37 units and a maximum contract value of $350,000. Deliveries are to be made FOB origin within 76 days after the order date, and inspection and acceptance occur at the destination. Packaging must adhere to MIL-STD-2073-1E with unit packaging in plastic bags, corrosion-inhibiting paper wrapping, and intermediate containers of 12 units each, all palletized per DLA’s packaging requirements. Marking must comply with MIL-STD-129 using Code 128 barcodes, with no special markings required. The contract includes multiple DFARS and FAR clauses addressing cybersecurity, hazardous materials, trafficking in persons, employment verification, sustainable products, and whistleblower rights, all with deviations applied effective February 2026. The offeror must be a certified small business and represent its socioeconomic status accordingly, with HUBZone preferences potentially applying. Payment is mandated through WAWF using electronic invoicing and receiving reports, and compliance with the DLA Master List of Technical and Quality Requirements is incorporated by reference. The contract does not include options or extensions and is awarded on a lowest price technically acceptable basis, prioritizing compliance and cost without trade-offs for performance or technical merit.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

4 days ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 541690
New
DIBBS
Hazardous Material and Labeling Compliance ServicesThe contract pertains to the development and validation of hazard communication labels and safety data sheets for hazardous materials used in production, with strict adherence to OSHA’s Hazard Communication Standard and MIL-STD-129 requirements. The work involves ensuring that all labeling and documentation meet federal safety and military standards for accurate chemical identification, risk communication, and material handling procedures, critical for operational safety and regulatory compliance across defense-related manufacturing environments. The contractor is expected to deliver fully compliant documentation that integrates seamlessly with existing logistics and inventory systems. This is a total small business set-aside subcontract under NAICS code 541690, designated for services related to other scientific and technical consulting. It is issued by the Department of Defense under the LSO Combat Vehicles and Armament organization, with a response deadline of August 10, 2026, and a posted date of July 26, 2026. The place of performance and specific agency location details are not provided, but performance is tied to defense production facilities requiring alignment with both civilian and military hazardous material handling protocols. Bidders must be certified small businesses eligible under SBA guidelines and should be prepared to demonstrate expertise in regulatory compliance, technical documentation, and military standards implementation.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 14 days
View Details