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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

25--WINDSHIELD WIPER AS

Closed
SPE7LX26U3233Federal

Contract Overview

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

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NAICS: 336390
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Supply of Air Brake Chambers (NSN 2530-01-568-8932)
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Supplier of Storage Box Door (NSN 2590015554905)
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Diesel Engine Block Assembly Supplier
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Supply of Vehicular Door Latch Assemblies (NSN 2540015696478)
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DRAG LINK-TIE ROD
Solicitation # SPE7L1-27-T-2984
Solicitation SPE7L1-27-T-2984, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 24 units of Drag Link-Tie Rod parts kits for steering. The required items are identified by NSN 2530-01-598-0062 and correspond to Meritor Heavy Vehicle Systems, LLC part number A3102Q4697. The original required delivery date is November 3, 2026, with a delivery lead time of five days after order. Shipping is designated as FOB Origin, with the final destination being the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and specific prohibitions regarding hazardous materials and covered defense telecommunications equipment. Quotations must be submitted to the issuing office in Columbus, Ohio, by the close of business on November 9, 2026.
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POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
BUMPER
Solicitation # SPE7L1-27-T-2983
Solicitation SPE7L1-27-T-2983 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one package of bumpers, identified by NSN 5340015640362. The contract specifies a unit of issue change where one package equals two individual units. Delivery is required within five days of award, with an original required delivery date of November 3, 2026. The items are to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. The award process incorporates a HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible for award. Compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program is required, and electronic invoicing must be processed through the Wide Area WorkFlow system.
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about 1 hour ago

DEADLINE

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DOOR, STORAGE BOX
Solicitation # SPE7L1-27-T-2979
Solicitation SPE7L1-27-T-2979 is a small business set-aside request for the procurement of one storage box door, specifically the rear left door, identified by NSN 2590015554905. The requirement is issued by the DLA Weapons Support Land Supply Chain under NAICS code 336390. The item is to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania, with a required delivery date of November 3, 2026, and a delivery window of five days after receipt of order. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance is required across various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.
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about 1 hour ago

DEADLINE

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NAICS: 336390
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PINTLE ASSEMBLY, TOWING
Solicitation # SPE7L4-27-T-0715
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about 1 hour ago

DEADLINE

in 11 days
NAICS: 336390
New
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HOSE, NONMETALLIC
Solicitation # SPE7M4-27-T-1985
Solicitation SPE7M4-27-T-1985 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 units of nonmetallic hose, identified by NSN 4720-01-475-5433. The contract is managed by Blake Tushar and utilizes the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is July 19, 2027, with the place of performance and delivery located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. This acquisition includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with export controls for technical data under ITAR and EAR. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Offerors must comply with the Buy American Act and the Berry Amendment, and the government will not evaluate any items produced via additive manufacturing. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires offerors to maintain active registration in the System for Award Management.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days

AI Contract Overview

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The contract seeks to procure 13 units of windshield wiper assemblies, designated by NSN 2540016153317, with delivery scheduled within 57 days after order. The solicitation is for an automated Indefinite Delivery Contract (IDC) expected to last one year or until a cumulative order value of $350,000 is reached. It anticipates around two orders annually with a guaranteed minimum purchase of one unit. Deliveries will be made to Defense Logistics Agency depots both within the continental United States and overseas, utilizing consolidation and containerization for overseas shipments. The procurement is open to all responsible suppliers who must submit quotes electronically by the deadline of January 28, 2026. The solicitation, issued by DLA Land and Maritime under NAICS code 336390, is accessible exclusively online without physical copies or accompanying specifications, plans, or drawings. Approved product sources include specific product codes as listed in the solicitation, ensuring quality standards. For questions, bidders are directed to contact the buyer via email, with further details and access to the solicitation provided through the official DLA website.

General Info

Procure 13 windshield wiper assemblies via automated one-year contract, $350,000 limit, delivery in 57 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 2540016153317 WINDSHIELD WIPER AS: Line 0001 Qty 13 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 21204 CC-5036-22 IN TYPE YY; 21204 CC-5240- REV E PC#41. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336390
Closed
Federal
16--DUCT ASSEMBLY,AIR C
Solicitation # SPE4A526T6708
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10 months ago

CLOSED

9 months ago
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29--GOVERNOR,DIESEL ENG
Solicitation # SPE7L326T3686
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10 months ago

DEADLINE

N/A
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NAICS: 336390
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25--BRACKET,SHOCK ABSOR
Solicitation # SPE7LX26U2125
DLA Land And Maritime

POSTED

10 months ago

DEADLINE

N/A
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Awarded
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25--WHEEL ASSEMBLY,PNEU
Solicitation # SPE7L126T6460
DLA Land And Maritime

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 336390
Closed
Federal
25--WINDOW,VEHICULAR
Solicitation # SPE7L326T4469
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POSTED

10 months ago

CLOSED

9 months ago
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NAICS: 336390
Closed
Federal
25--PROPELLER SHAFT WITH U
Solicitation # SPE7L326T4530
DLA Land And Maritime

POSTED

10 months ago

CLOSED

9 months ago
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NAICS: 336390
Awarded
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25--COUPLER,AIR BRAKE,E
Solicitation # SPE7LX26U2368
DLA Land And Maritime

POSTED

10 months ago

DEADLINE

N/A
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NAICS: 336390
Awarded
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25--WINDOW,VEHICULAR
Solicitation # SPE7L126U0115
DLA Land And Maritime

POSTED

10 months ago

DEADLINE

N/A
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25--SECTOR, STEERING
Solicitation # SPE7M426T4365
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POSTED

10 months ago

DEADLINE

N/A
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25--FRAME,SEAT,VEHICULA
Solicitation # SPE7L426T2153
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10 months ago

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Solicitation # SPE7LX26U3008
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10 months ago

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9 months ago
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10 months ago

CLOSED

9 months ago
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