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Windshield Wiper Blade Supply (NSN 2540014138918)

Active
Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the supply of two military-spec windshield wiper blades identified by NSN 2540014138918, procured under a subcontract for the Defense Logistics Agency within the Department of Defense. Full traceability is mandated for all components and manufacturing processes, ensuring compliance with stringent defense standards. Each unit must be packaged and labeled according to federal government specifications, including proper identification markings, barcodes, and documentation to support inventory control and logistical tracking. The NAICS code 336370 confirms the contract falls under the automotive parts manufacturing sector, aligning with defense-grade production requirements. The solicitation was posted on July 17, 2026, and the place of performance and point of contact details are not specified, but the contract is administered through the DLA’s procurement system with reference to award SPE7LX26FB780.

General Info

Supply of two military-grade wiper blades under DLA contract with full traceability and federal packaging requirements.

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

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Timeline

Posted

subcontract

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Organization & Contact Information

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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

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Supply of two military-spec windshield wiper blades (NSN: 2540014138918) with full traceability, packaging, and labeling per government requirements.

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KNIFE, DIVER'S
Solicitation # SPE8E6-26-Q-0606
This contract pertains to the procurement of four Diver’s Knives with NSN 4220-00-372-0665 under solicitation SPE8E6-26-Q-0606, issued by the Defense Logistics Agency. The item must be manufactured in strict accordance with drawing 921557 and associated technical documentation, including qualified assurance provisions and updated revisions as referenced. Material specifications cited in the original drawing, such as MIL-B-16541 and MIL-I-763, are obsolete; acceptable alternatives include any current bronze specification equal to or better than Grade A bronze and any varnished maple hardwood. Production may require casting or forging, and the government does not provide associated tooling, necessitating contractors to submit a Casting and Forging Assistance Request for support. Inspection and acceptance occur at destination, with firm fixed pricing and zero variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and MIL-B-117 standards, with marking per MIL-STD-129 and no special markings required. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Tolerances for machined and casting dimensions are defined by strict dimensional allowances based on size ranges, with angular tolerances set at ±0°30′. The supply is subject to full and open competition, with no restrictions on bidder eligibility. Mercury or mercury-containing compounds are prohibited in or on the item except for specific functional uses such as batteries, instruments, or sensors as outlined in NAVSEA 5100-003D, with additional containment requirements for portable devices. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Requirements, referenced by R or I numbers, with revisions governed by the solicitation or award date depending on acquisition size. Delivery is required within 60 days after award, with FOB origin terms and transportation details directed to the Commander, SRF-JRMC Yokosuka Naval Base in Japan. The unit of issue is each, with pricing and order quantity fixed at four units. The contract includes provisions for the removal of government identification from non-accepted supplies and affirms that covered defense information may apply. The item is procured to support a specific government
Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

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