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This Government Contract opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Wiper Arm Assembly Supply (P/N 8242175)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336370
New
DIBBS
25--HOOD,ENGINE COMPARTMEN
Solicitation # SPE7L1-26-Q-1631
Solicitation SPE7L1-26-Q-1631 is a firm fixed price request for quotations issued by the Department of Defense DLA Land and Maritime Land Supply Chain for the procurement of 10 engine compartment hoods, NSN 2510016047840. The procurement is categorized under NAICS code 336370 and is subject to the small business reserve. Quotes must be submitted electronically by September 21, 2026. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Approved sources include 03AZ7 and 64678. The required delivery date is 315 days after the order is placed, with the shipping destination being the DLA Distribution facility in New Cumberland, Pennsylvania. Strict packaging and marking standards are mandated, including compliance with MIL-STD-2073-1E, MIL-STD-129R, and RP001. Each product must be cleaned, dried, and shipped in a closed wooden container using specific wrapping materials to protect painted surfaces. Inspection and acceptance will occur at the destination. Contractors must adhere to significant regulatory requirements, including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as representations regarding prohibited telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 9 days

AI Contract Overview

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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.

General Info

Manufacture and deliver 14 wiper arm assemblies to Tracy, CA, complying with military and hazardous material standards by July 31, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

336370 - Motor Vehicle Metal StampingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-219J.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ARM ASSY, WIPER

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture and delivery of 14 units of a wiper arm assembly (P/N 8242175) to Tracy, CA under FOB Origin terms, compliant with military packaging, labeling, and hazardous materials standards.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-5585
Solicitation SPE7M1-26-U-5585, issued by DLA Land and Maritime, is for the procurement of electrical plug connectors under NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a contract maximum value of 350,000.00 dollars. This is an Indefinite Delivery Contract for a one year period, utilizing a simplified acquisition process. Delivery is required within 94 days after receipt of order, with shipping terms based on FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The items are classified as critical application items and must comply with basic specification MS27467M(1) and reference specification MIL-DTL-38999N(1). This is a qualified item subject to the Qualified Products List for Federal Stock Class 5935. Specific quality restrictions prohibit the use of materials manufactured by Bendix Corporation (CAGE 77820) with lot date codes from January 1977 through February 1984. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Removable crimp type contacts must not be installed in the connector insert but must be placed in a close fitting noncorrosive rigid container within the unit container, labeled with current and superseded part numbers per SAE-AS39029. Hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing will be processed electronically through the Wide Area Workflow system.
Electronic Connector Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333998
New
DIBBS
PARTS KIT, FLUID PRESSU
Solicitation # SPE7M1-26-U-5566
Solicitation SPE7M1-26-U-5566 is a total small business set-aside for an indefinite delivery contract with a one year period, issued by the Defense Logistics Agency for the procurement of fluid pressure filter parts kits. The requirement specifies General Motors LLC 7X677 part number 24210956, with an estimated annual quantity of 3,515 units and a guaranteed contract minimum of 527 units. The contract has a maximum value of 350,000 dollars and requires a delivery period of 81 days. The government reserves the right to make multiple awards, with the best value offeror receiving at least 60 percent of the total requirement. Technical compliance requires adherence to DLA master lists and specific packaging standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via DIBBS and are prohibited from using additive manufacturing processes unless authorized. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act. Payment and invoicing must be processed through the Wide Area WorkFlow system.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details

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