This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WINDSHIELD WIPER ASSEMBLY

Awarded

SPE7M4-26-T-442WFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336390

New

DIBBS

Right-Hand Welded Vehicular Fender SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication and welding of 141 right-hand vehicular fenders. The contractor is responsible for manufacturing part number 10862916 using certified welding processes and ensuring all units are delivered FOB Origin. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390. Strict quality and compliance standards are mandated, including sampling per MIL-STD-1916 or ASQ H1331 and adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals during the finishing process. Responses to this solicitation are due by November 27, 2026.

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Supply of Diesel Engine Coolant Fluid TankThis subcontract involves the supply of a Commercial Off-the-Shelf diesel engine coolant fluid tank for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required equipment must meet NSN 2815-9970-28589 and part number 20946060, with delivery of one unit provided FOB Origin to Fort Campbell. The agreement mandates strict adherence to domestic material restrictions as outlined by the Berry Amendment and the Buy American Act. The procurement falls under NAICS code 336390 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Exhaust Silencer SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the supply of two exhaust silencers identified by NSN 2990-01-181-0350. The project is designated as a Total Small Business Set-Aside under NAICS code 336390, with performance taking place in Tracy, California. The contractor must adhere to strict military specifications for packaging, marking, and palletizing, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity standards. The response deadline for this solicitation is November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Manufacturing of Non-Driving Vehicular Axle (NSN 2530-00-679-5657)This subcontract involves the manufacture and supply of one non-driving vehicular axle, identified by NSN 2530-00-679-5657, for prime contractors supporting DLA supply contracts for M172A1 semi-trailers. The selected provider will utilize industrial metal fabrication and machining equipment to produce the axle assembly, ensuring the final product is completed, inspected, and packaged in accordance with MIL-STD-2073-1E. The opportunity is a total small business set-aside under NAICS code 336390 for the Department of Defense DLA Weapons Support Strategic Acquisition Program Directorate. Strict compliance standards are required, including SAE AS9003 or ISO 9001 quality systems, JCP certification for handling ITAR and EAR data, and CMMC Level 2 certification. Responses are due by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Vehicular Fender Manufacturing and SupplyThis subcontract involves the manufacturing and supply of five vehicular fenders for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for fabricating the fenders according to NSN 016785802 specifications and ensuring that all items are delivered to New Cumberland. Strict adherence to packaging and preservation standards is required, with all containers marked in accordance with MIL-STD-129 and a mandate that all materials used be mercury-free. The project falls under NAICS code 336390, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Vehicular Component Bracket Supply

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7LX-27-U-0700

Solicitation SPE7LX-27-U-0700 is a Small Business Set-Aside for the procurement of 103 vehicular wheel hubs, identified as NSN 2530-00-677-0202. The items must be manufactured from steel or iron using a metal casting process, which requires specific tooling. This is a critical application item with a delivery requirement of 75 days after receipt of order. The contract is structured as an Indefinite Delivery Contract with a minimum order quantity of 25 units and a maximum order value of 350,000.00 dollars. Inspection and acceptance will occur at the origin, with the manufacturer's inspection system required to comply with ISO 9001:2015. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or class I ozone-depleting chemicals. The procurement is managed by the DLA Weapons Support Strategic Acquisition Program Directorate, and all payment requests must be submitted via Wide Area Workflow.

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POSTED

DEADLINE

CYLINDER, HYDRAULIC BRA

Solicitation # SPE7L1-27-U-0144

Solicitation SPE7L1-27-U-0144 is a total small business set-aside for the procurement of 30 estimated units of hydraulic brake master cylinders, specifically Haldex Brake Products Corporation part number N-37112-H (NSN 2530015737735). This commercial item procurement is managed by the DLA Weapons Support Land Supply Chain and is structured as an Indefinite Delivery Contract. The required delivery timeline is 88 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements via RA001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity standards, including NIST SP 800-171 and safeguarding of covered defense information. Notably, the government will not evaluate or award any offers that utilize additive manufacturing for the production of these items.

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POSTED

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7LX-27-U-0725

This solicitation, number SPE7LX-27-U-0725, is issued by the Defense Logistics Agency Weapons Support Strategic Acq Program Directorate for the procurement of intake air cleaner filter elements used on Caterpillar generator set model D398. The required filters must have an approximate width of 24.060 inches, a body thickness of 2.190 inches, and an overall body length of approximately 24.120 inches, with a maximum air rate of 1280.0 cubic feet per minute. The contract is a HUBZone set-aside and may result in an Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated quantity is 169 units, with a delivery requirement of 70 days after order and FOB Origin terms. Strict compliance is required regarding hazardous materials and environmental standards, specifically prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting under NIST SP 800-171 and prohibitions on covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L5-27-T-0719

Solicitation SPE7L5-27-T-0719 is a small business set-aside procurement for 161 fluid filter elements under NSN 2910-0157-50033. The contract is managed by the DLA Weapons Support Land Supplier Opns Engines and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set for 53 days after order, with a need ship date of January 16, 2027, and a required delivery date of March 28, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The procurement includes strict technical and environmental mandates, prohibiting the use of Class I ozone depleting chemicals and restricting the intentional addition of mercury. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation and container requirements. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity standards and the Buy American Act. The solicitation is categorized under NAICS code 336390.

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POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0861

Solicitation SPE7LX-27-U-0861 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 337 units of Bow, Vehicular Top (NSN 2540-01-206-4115). This item is designated as a critical application item and must be manufactured in accordance with several specific reference drawings, including 19207 12340713, 19207 12340194, 19207 12340195, 19207 12469218, 19207 12479550, and 19207 12480694. Delivery is required within 114 days after order, with inspection and acceptance occurring at the origin. The contract is a total small business set-aside under NAICS code 336390. The procurement includes stringent technical and quality requirements, with a zero-non-conformance acceptance standard for sample lots. Packaging must comply with MIL-STD-129 and DLA Master List requirements, with specific protocols for hazardous materials per FED-STD-313 and ASTM D3951. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity and telecommunications restrictions.

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POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0651

The Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate is soliciting the procurement of 71 metal tire wheels (NSN 2530-00-856-2299) under solicitation SPE7LX-27-U-0651. This is a unilateral Indefinite Delivery Contract with a maximum value of $350,000.00. The items are designated as critical application items and must be manufactured using a metal casting process requiring specialized tooling. The contract explicitly prohibits the use of additive manufacturing unless specifically authorized. Delivery is required within 144 days after receipt of order, with FOB Destination Other terms. The procurement is a Service-Disabled Veteran-Owned Small Business set-aside. Technical requirements are governed by specific basic and reference drawings, and the manufacturer's inspection system must comply with ISO 9001:2015. Inspection and acceptance will occur at the origin, specifically at the actual manufacturing facility, and require technical inspection. Due to the sensitive nature of the items, they are classified as controlled items subject to ITAR or EAR export controls, requiring specific markings and the omission of nomenclature from shipping labels per MIL-STD-129. Contractors must also adhere to CMMC Level 2 certification and strict cybersecurity reporting requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE7M4-26-T-442W is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of four windshield wiper assemblies, identified by NSN 2090200003421 and part number 862609. The unit of issue is designated as AY. Quotes are due by October 5, 2026, with an original required delivery date of February 11, 2027, and a need ship date of March 23, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific environmental and safety restrictions. The intentional addition of mercury or mercury-containing compounds is prohibited, and the use of Class I ozone-depleting substances is forbidden without written approval from the contracting officer. Packaging and preservation must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for kit packaging and palletization. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.

General Info

DLA fixed-price contract for four windshield wiper assemblies due by October 5, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$86,340.32

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INC

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 24

Combined Synopsis

AwardedOct 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Rory O'Reilly

Full Description

DLA award SPE7M427V0188 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $86,340.32 Award Date: 10-14-2026 Solicitation: SPE7M4-26-T-442W Line items: - WINDSHIELD WIPER ASSEMBLY (NSN/Part 2090200003421, PR 7018497307)