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WIPER, WINDOW, PENDULUM

Active
SPE7M4-26-T-330NFederal

Contract Overview

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

AI Contract Overview

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This solicitation is for the procurement of 38 units of a pendulum window wiper, identified as a commercial item used on Landing Craft Utility LCU 1671. The specific component is an electric 115VAC 16-inch blade with a heated arm, identified by NSN 2090-01-064-2626. The contract is a total small business set-aside issued by the Department of Defense Fluid Handling Division, with a delivery requirement of 243 days after the order is placed and performance located in San Diego, California. Because this is a restricted source item, it requires engineering source approval from the government design control activity. Alternate offerors must provide extensive documentation, including all manufacturing drawings, process operation sheets, and identification of critical process sources. Additionally, a shock extension report per MIL-S-901 is required. If original equipment manufacturer drawings are unavailable, the offeror must submit a detailed engineering analysis report explaining the development of their drawings, including full disclosure of any reverse engineering procedures used.

General Info

DoD procurement of 38 pendulum window wipers for LCU 1671 in San Diego.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336612 - Boat BuildingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7M4-26-T-330N for DLA Land and Maritime Fluid Handling Division

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
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Office AddressUSA

Full Description

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WIPER,WINDOW,PENDULUM
WIPER, WINDOW, PENDULUM
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
USED ON WIPER, WINDOW, ELECTRIC 115VAC 16IN BLADE W/HEATED ARM; COMPONET
OF LANDING CRAFT, UTILITY LCU 1671.
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
ALTERNATE OFFEROR REQUIREMENTS:
THE FOLLOWING DOCUMENTATION IS REQUIRED IN
ACCORDANCE WITH MIL-T-31000. (A) ALL DRAWINGS
AND SPECIFICATIONS REQUIRED FOR MANUFACTURE.
(B) PROCESS/OPERATION SHEETS WHICH DESCRIBE
IN DETAIL EACH CRITICAL PROCESS AND ASSOCIATED
INSPECTION/ACCEPTANCE CRITERIA. (C)
IDENTIFICATION OF SOURCES WHO WILL PERFORM
CRITICAL PROCESSES/OPERATIONS, INCLUDING
SOURCES OF FORGINGS AND CASTINGS. (D) IF
AVAILABLE COPIES OF PURCHASE ORDERS FROM THE
ITEM. (E) A SHOCK EXTENSION REPORT IN
ACCORDANCE WITH MIL-S-901 AND IN A FORMAT AS
SPECIFIED IN DI-ENVR-80706 IS REQUIRED.
IF THE OEM'S DETAILED DRAWINGS ARE NOT
AVAILABLE, THE OFFEROR MUST SUPPLY AN
ENGINEERING ANALYSIS REPORT WHICH DETAILS HOW
THEIR DRAWINGS WERE DEVELOPED. ADDITIONALLY,
IF REVERSE ENGINEERING WAS USED, THE COMPLETE
PROCEDURE WILL BE REPORTED INCLUDING: NUMBER
OF SAMPLES, METHODS AND MEASURES USED, ALL DATA
COMPILED, RATIONALE FOR DIMENSION TOLERANCE
DEVIATION, AND RATIONALE FOR ACCEPTANCE. THIS
DATA WILL BE FORWARDED TO THE ENGINEERING
SUPPORT ACTIVITY FOR NSN/Part Number: 2090-01-064-2626 Quantity: 38 EA Purchase Request: 7017779727QTY: 38 Delivery: 243 days ADO

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Same NAICS industry code

NAICS: 336612
New
DIBBS
WINDOW, MARINE
Solicitation # SPE7M9-26-T-0033
The contract solicitation SPE7M9-26-T-0033 is for the procurement of one marine window, identified by NSN 2040016693282 and part number 8879913-004-03, classified as a commercial off-the-shelf item with critical application status. The item must be delivered within 20 days after delivery order issuance, FOB origin, to Assault Craft Unit 4 at Virginia Beach, Virginia, with inspection and acceptance occurring at the destination. The contract value is $1.00, and the quantity is strictly fixed at one unit with zero variance allowed. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate container codes, and packaging code U, while marking must adhere to MIL-STD-129 with no special marking required. Palletization must meet DLA Packaging Requirements for Procurement, and the use of parcel post is prohibited; shipments must utilize the fastest traceable means. Environmental restrictions are stringent: Class I ozone-depleting chemicals are entirely prohibited, and mercury or mercury-containing compounds may not be intentionally added or come in direct contact with the hardware, except for functional uses in batteries, fluorescent lamps, specified instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA, which must also meet shock-proof and secondary containment requirements per NAVSEA 5100-003D. Technical and quality requirements are derived from the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation issue date. Cybersecurity compliance with NIST SP 800-171 is mandatory, and the contractor must safeguard controlled unclassified information, adhere to DFARS clauses for cyber incident reporting, and comply with additional obligations including employment eligibility verification, combating human trafficking, sustainable product use, and hazardous material identification. All submissions must be electronic through DIBBS by the August 10, 2026 deadline, and the contract includes provisions for accelerated payments to small business subcontractors, electronic invoicing via WAWF, and government levies on payments. Government identification must be removed from non-accepted supplies, and no unauthorized substitutions for prohibited substances are permitted without prior approval.
ELECTRICAL DEVICES DIV

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