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 Blade Supply (Commercial Off-the-Shelf Item)

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 involves the supply of a single commercial off-the-shelf windshield wiper blade identified by NSN 2540014554896, to be delivered to Fort Bliss, Texas. No customization, installation, or manufacturing services are required as the item is strictly COTS, ensuring it meets standard commercial specifications without modification. The procurement is categorized as a subcontract under NAICS code 336370, which corresponds to automotive parts and accessories manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. Posting occurred on July 21, 2026, with no set-aside provisions or specialized sourcing requirements indicated. The place of performance is limited to the specified delivery location, and no point of contact or additional address details are provided beyond the agency’s involvement.

General Info

Supply of single COTS windshield wiper blade NSN 2540014554896 to Fort Bliss, Texas, via DLA under NAICS 336370.

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 21

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

Supply of one commercial windshield wiper blade (NSN: 2540014554896) for delivery to Fort Bliss, TX. No customization, installation, or manufacturing required — item is COTS.

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

Supply of Vehicle Window Regulators (Commercial Off-the-Shelf)

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

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Fluid Filter Element SupplyThe contract entails the procurement and timely delivery of four military-specification fluid filter elements, identified by NSN 2940014554730 and manufactured by Donaldson Co Inc, to Marine Corps Base Hawaii with a firm deadline of August 4, 2026. All items must fully comply with federal acquisition regulations including DFARS and DPAS priorities, as well as the packaging and labeling standards outlined in MIL-STD-129 to ensure seamless integration into military logistics systems. The contract is structured as a subcontract under the Defense Logistics Agency, operating within the Department of Defense, and falls under the NAICS code 332999 for other fabricated metal product manufacturing. Delivery is mandated to meet exacting defense standards without exception, and the procurement is tracked through the official DIBBS portal under contract references SPE7LX21D0087 and SPE7LX26FB11S.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Wiring Harness Manufacturing and DeliveryThe contract entails the manufacture and delivery of a single military-spec wiring harness designated by NSN 6150016782844, built to meet federal procurement standards for use in defense applications. The work is performed under a subcontract issued by the Defense Logistics Agency within the Department of Defense, with the NAICS code 335931 indicating classification under Other Electrical Equipment and Component Manufacturing. The solicitation was posted on July 21, 2026, and the place of performance and specific delivery location are not detailed, though the contract is tied to a DLA award identified by the reference number SPE4A626V7127. Compliance with all military specifications and federal supply chain requirements is mandatory, and the contract does not include any set-aside provisions for small or disadvantaged businesses.

Current-Carrying Wiring Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Military-Specification Gasket (NSN 5330014537148)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Condenser Supply and DeliveryThe contract entails the procurement, packaging, and delivery of six commercial refrigeration condenser units to the DLA Distribution Center in Tracy, California, with all items required to meet strict military packaging and labeling standards to ensure compatibility with defense logistics protocols. The units must be fully compliant with specifications governing durability, transport readiness, and identification under federal military guidelines, even though they are commercial in nature. Performance is governed under a subcontract classified under NAICS code 333414, which corresponds to commercial and industrial refrigeration equipment manufacturing, and the solicitation was posted on July 21, 2026, under the Defense Logistics Agency’s authority as part of the Department of Defense’s supply chain operations. The contract does not specify a set-aside classification, indicating it is open to all eligible contractors without preference based on business size or ownership. Delivery logistics and compliance verification are critical to successful fulfillment, as the units will support essential refrigeration systems within a key military distribution hub.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 22 hours ago

DEADLINE

Epoxy Primer Coating Kit SupplyThe contract involves the supply of a single Epoxy Primer Coating Kit designated by NSN 8010014166557, destined for Fairchild Air Force Base in Washington. Delivery is structured under FOB destination terms, meaning the vendor retains responsibility for the item until it arrives at the specified location, at which point inspection will take place to verify compliance and condition. The contract is classified as a subcontract under the NAICS code 424910, which corresponds to miscellaneous durable goods merchant wholesalers, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 21, 2026, and while no solicitation number is provided, the award is tracked via the contract identification SPE8ES24D0005 with delivery reference SPE8ES26F65PZ. The place of performance and point of contact details are not specified in the provided data.

Farm Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Commercial Filter Element Supply – Hydraulic Fluid FilterThe contract requires the supply of two military-spec hydraulic fluid filter elements, identified by NSN 2910015522309 and Part No. RE541922, for delivery to Marine Corps Air Station Yuma in Arizona. Each unit must be fully traceable throughout its lifecycle, from manufacturing to final delivery, ensuring compliance with defense-grade accountability standards. The items are to be shipped using the fastest available traceable shipping method to guarantee timely and secure transport. The contract is classified as a subcontract under NAICS code 423840, managed by the Defense Logistics Agency on behalf of the Department of Defense. All delivery and compliance obligations are tied directly to the performance location at Yuma, with no alternate delivery options specified. The procurement is active and pending fulfillment under award number SPE7L126FAV5T.

Industrial Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030008237917)The contract outlines the supply of five units of military-grade sealing compound identified by NSN 8030008237917, manufactured to meet federal specifications for performance and quality standards required by defense applications. The product must be delivered FOB destination to Naval Air Station Jacksonville in Florida, ensuring that the supplier assumes all transportation risks and costs until the goods arrive at the designated military location. This agreement falls under the NAICS code 325520, indicating it pertains to the manufacturing of other chemical products, and is classified as a subcontract within the broader procurement framework of the Department of Defense through the Defense Logistics Agency. Delivery must adhere strictly to federal compliance requirements, and while no solicitation number or set-aside details are provided, the contract’s structure implies direct fulfillment under an existing government procurement initiative to support naval maintenance and operational readiness.

Adhesive Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Military-Grade Enamel Paint (NSN 8010014811141)The contract awards the supply and delivery of 6,000 pints of military-grade enamel paint conforming to NSN 8010014811141 specifications for delivery to Fort Eustis, Virginia. The scope includes complete packaging and transportation services, with all requirements aligned to DPAS priorities and FOB Destination terms, ensuring the contractor assumes responsibility for shipment risks until official receipt at the designated location. The paint must meet stringent defense standards, and the performance is governed under the NAICS code 325510 for paint and coating manufacturing. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, is tied to a specific procurement identifier and reflects a formal commitment to support military infrastructure needs. The posted date indicates the contract was made available in 2026, and while the exact delivery timeline and payment terms are not detailed here, compliance with federal procurement regulations, including logistics and quality controls, is mandatory. All deliverables must be properly documented and verified upon arrival at the destination to ensure full contractual fulfillment.

Paint and Coating Manufacturing

POSTED

about 22 hours ago

DEADLINE

Military Logistics and Delivery ServicesThe contract mandates the traceable transportation and secure delivery of a stain item to Fort Stewart, Georgia, under FOB Destination terms, ensuring title and risk transfer only upon arrival at the designated military installation. All handling, packaging, and transit procedures must strictly comply with Department of Defense shipping protocols, including documentation, tracking, and chain-of-custody requirements to maintain operational integrity and accountability throughout the supply chain. The service provider is expected to execute precision logistics aligned with DoD standards, leveraging approved tracking systems and reporting mechanisms to ensure transparency and timeliness. This subcontract falls under NAICS code 484220, classifying it as a transportation service within the freight logistics sector, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 21, 2026, and is tied to the primary contract SPE8ES24D0005 with delivery identifier SPE8ES26F65VP. Performance is solely oriented toward the specified military location, with no alternative delivery points permitted. All activities must adhere to federal procurement regulations and defense-specific operational constraints, emphasizing security, traceability, and compliance over cost efficiency.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

Commercial Stain SupplyThe contract requires the supply of one unit of a commercial stain product identified by NSN 801001440899, which must fully comply with Department of Defense specifications and packaging standards to ensure military-grade quality and compatibility. The item is classified under NAICS code 325510, indicating it falls within the paint and coating manufacturing sector, and is being procured as a subcontract under the authority of the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 21, 2026, and the contract is linked to a specific delivery and award reference, indicating it is part of an ongoing logistics and supply chain operation. The place of performance and point of contact details are not provided, but the procurement is managed through the DLA’s official systems, ensuring adherence to federal acquisition protocols and defense supply chain requirements.

Paint and Coating Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Antiseizing Tape (NSN 8030008893534)The contract entails the procurement and delivery of three rolls of military-grade antiseizing tape, identified by National Stock Number 8030008893534, to Homestead Air Force Base with a firm delivery deadline of August 11, 2026. The item must meet federal specifications for military use, ensuring compatibility with critical aerospace and mechanical applications under extreme conditions. The contract is structured as a subcontract under the auspices of the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 326199, which categorizes it within other rubber product manufacturing. The place of performance is specified as Homestead Air Force Base, though no street address or contact details are provided in the available data. Delivery timelines are strictly enforced, and compliance with military standards is mandatory to fulfill contractual obligations.

All Other Plastics Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Clevis Rod End (NSN 5340004113926)The contract obligates the supply and delivery of two units of a Clevis Rod End, identified by National Stock Number 5340004113926, part number 1F5403, and CAGE code 11083, to Fort Hood, Texas. The order is classified as a subcontract under the NAICS code 332510 and is issued by the Defense Logistics Agency under the Department of Defense. Delivery must adhere to DPAS-rated order requirements and meet all applicable DLA logistics standards to ensure timely and compliant fulfillment. The solicitation was posted on July 21, 2026, and the contract is linked to award number SPE7LX26FB10U with contract identifier SPE7LX21D0087. There is no specified set-aside classification, and no point of contact information is provided in the data.

Hardware Manufacturing

POSTED

about 22 hours ago

DEADLINE