This Pre-Solicitation opportunity from Department Of Defense was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LTC / NSN 2540-013859000 / WINDSHIELD WASHER PUMP & RESERVOIR ASSY

Closed

CL25343001Federal

Submission Closed09/02/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336320

New

Federal

29--STARTER,ENGINE,ELECTRI

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Solicitation # SPE7L5-27-T-0082

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DIRECTIONAL LIGHT, VEHICULAR

Solicitation # SPE4A6-27-R-X085

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Solicitation # SPE7M3-27-T-0530

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Solicitation # SPE4A6-27-R-X079

Solicitation SPE4A6-27-R-X079 is a firm fixed price contract issued by the Defense Logistics Agency for the procurement of 175 vehicular directional lights, identified by NSN 6220-01-338-2055. The contract has an aggregate total value limit of 350,000 dollars, with a delivery requirement of 70 days after receipt of order. Inspection and acceptance are both set at the destination, and the shipping terms are FOB Origin. The contractor must adhere to strict quality and packaging standards, including DLA Master List Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance sampling will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Award determination is based on a comparative assessment of price and non-price factors, with past performance and quoted delivery being significant evaluation criteria. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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PANEL, INDICATING, LIGHT

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Defense Logistics Agency

POSTED

DEADLINE

62--LIGHT,LANDING,AIRCR, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA12

This small business set-aside solicitation, issued by Navsup Weapon Systems Support Philadelphia, is for the repair and modification of 28 aircraft landing lights, identified by NSN 6220 016578225 and Part Number 72500410-3. The contractor is required to provide all necessary facilities, labor, materials, and tooling to return the units to a Ready For Issue condition, adhering to Grimes Aerospace Co drawing number 72914 and MIL-STD-130 marking standards. The contract is a fixed-price agreement with a delivery period of 90 days and an induction window of one year from the date of the order. The award will be based on a best-value approach, prioritizing past performance—evaluated via the DoD Supplier Performance Risk System—over price. Technical acceptability requires full compliance with the solicitation terms without exceptions. Key operational provisions include a Beyond Economical Repair threshold set at 75 percent of the production replacement price and strict quality requirements adhering to ISO 9001 or SAE AS9100 standards. Inspection and final acceptance will occur at the contractor's location, and all invoicing must be processed electronically through the Wide Area Workflow system.

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WIPER CONTROLLERS AND WIPER ASSEMBLIES

Solicitation # 70Z04027Q60712Y00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a total small business set-aside procurement of commercial items under solicitation 2127407Y61J5596001. The requirement consists of 10 inboard heated wiper assemblies with pantographic arms (Part KS-9261) and 10 wiper controllers (Part KS-9283), with a requested delivery date of November 10, 2026. This will be awarded as a firm fixed price purchase order based on a best value evaluation considering the ability to provide the complete requirement, adherence to the timeframe, and price. All vendors must have an active SAM.gov registration and submit quotes by October 31, 2026. Deliveries must be FOB Destination to the U.S. Coast Guard Yard Baltimore Facilities Management in Maryland, adhering to MIL-STD-2073-1E for packaging and MIL-STD-129R for marking. Payments are NET 30 and must be processed through the IPP portal. The contract incorporates various FAR clauses, including restrictions on telecommunications equipment and services from specific entities and prohibitions regarding Kaspersky Lab.

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Solicitation # SPE7L1-27-U-0106

Solicitation SPE7L1-27-U-0106 is a request for quotes for the procurement of 42 Harness Assemblies under NSN 2920011939911, issued by the DLA Weapons Support Land Supply Chain. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until an aggregate total of 350,000.00 is reached. The contract includes a guaranteed minimum quantity of 6 units, with an estimated two orders per year. Delivery is required within 238 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. Approved sources for this item are identified as 1N8S8 V0-300-186-02 and 24735 TC48400. The contract is governed by NAICS code 336320 and requires adherence to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and must submit quotes electronically via DIBBS by the deadline of November 3, 2026. Payment and invoicing will be processed through the Wide Area WorkFlow system. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, combating trafficking in persons, and the safeguarding of covered defense information.

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STAT-TIS Bulk Fuel Sensor ADA-350835

Solicitation # 47QSSC27Q0024

The General Services Administration, Supply Chain Management Contracting Service Center, is soliciting quotes for the procurement of 36 Networked Automatic Bulk Fuel Sensors, specifically STAT-TIS manufacturer part number SFSN02 (ADA Supplies part number ADA-350835). These systems are designed for automated fuel level monitoring in expeditionary and field environments and must be compatible with M978 HEMTT Tankers, Tactical Refueler Modules, and 5,000-gallon fuel trailers. The sensors must feature non-intrusive ultrasonic measurement with factory pre-calibration and a self-contained solar-assisted power system with battery backup. Delivery is required on a FOB Destination basis to Fort Stewart, Georgia, and is not set aside exclusively for small businesses. To be considered for the all-or-none award, vendors must be registered in the System for Award Management and capable of receiving purchase orders via EDI or the OMS Vendor Portal. A critical requirement is strict compliance with MIL-STD-129R for marking and labeling, including the use of Military Shipping Labels and specific bar-coding standards. Evaluation is a two-step process: vendors must first pass an administrative compliance review, after which the award will be based on the highest technical rating and fair and reasonable pricing. Foreign corporations must maintain a physical address and a resident agent within the United States to be eligible for award.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

STAT-TIS Bulk Fuel Sensors ADA-619590

Solicitation # 47QSSC27Q0025

The General Services Administration Supply Chain Management Contracting Service Center is soliciting quotes for the procurement of 36 STAT-TIS Bulk Fuel Sensors, specifically ADA Supplies part number ADA-619590 (Manufacturer Part Number SFSN03). This is an all-or-none award under solicitation 47QSSC-27-Q-0025, with a delivery location of Fort Stewart, Georgia. The requirement includes not only the hardware but also platform access to the STAT-TIS resource visibility platform, data management capabilities for asset monitoring, and ongoing maintenance and support. Shipping must be on a FOB Destination basis within the Continental United States. To be eligible for award, vendors must be registered in the System for Award Management and capable of receiving purchase orders via EDI or the OMS Vendor Portal. A critical requirement is strict compliance with MIL-STD-129 marking and labeling standards, including the use of machine-readable barcodes and Military Shipping Labels. Foreign corporations must maintain a physical U.S. address and a resident agent. The evaluation process consists of an initial administrative compliance check, followed by a final selection based on the highest technical rating and fair and reasonable pricing. This acquisition is not set aside exclusively for small businesses and falls under NAICS code 336320.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

DLA Weapons Support (Columbus) is establishing a firm-fixed price, indefinite delivery contract for the procurement of windshield washer pump and reservoir assemblies (NSN 2540-013859000). The acquisition is a 100% small business set-aside under NAICS code 336320, with an estimated annual demand quantity of 9,603 units. The intended contract structure consists of a three-year base period and two one-year option periods, for a total potential duration of five years. The solicitation is expected to be issued around August 12, 2026, with a response date estimated for September 2, 2026. Award decisions will be based on a combination of price, past performance, and proposed delivery. The item is designated as a critical application item and must adhere to specific technical drawings and environmental restrictions, including the prohibition of Class I ozone depleting chemicals. Quality requirements include a mandatory contractor first article and the potential invocation of product verification testing prior to the acceptance of each shipment. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data under ITAR or EAR regulations. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the origin.

General Info

DLA seeks qualified vendors for Windshield Washer Pump & Reservoir Assembly NSN 2540-013859000 via full and open competition with CMMC Level 2, ITAR/EAR compliance, and strict technical packaging requirements.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

Set-Aside

SBA

Documents

Sources Sought Market Research NSN Spreadsheet

sources-sought

High

CL25343001 Long Term Contract Market Research Questionnaire

sources-sought

Low

Sources Sought Attach 3 - PID Packaging Consolidated Text

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 27

Sources Sought

Type ChangedAug 6

Sources Sought → Presolicitation

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 08:00:00 PM UTC

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Organization & Contact Information

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

Samantha Simms

contact@example.gov

+1 (555) 000-0000

Full Description

Synopsis

SPE7LX26RX056

This is not a solicitation/request for proposal. The solicitation/request for proposal will be forthcoming. When issued the Solicitation/Request for Proposal can be found on the DLA Bid website at https://www.dibbs.bsm.dla.mil/rfp/.

Solicitation Issue date will be on or around 8/12/2026, with the Response date on or around 9/2/2026. The response date is estimated. Note: Copies of this solicitation will only be available via the World Wide Web. Hard copies of this solicitation are not available.

This DLA Weapons Support (Columbus) acquisition is for the establishment of a firm-fixed price (FFP), Indefinite Delivery Contract (IDC), utilizing simplified commercial procedures IAW FAR 12.201-1. Contract length will include one (1) three-year base period and two (2) one-year option years for a total potential contract length of five (5) years. Option periods will be exercised at the discretion of the Government. Multiple delivery orders may be written against the basic contract for a maximum of five (5) years.

This acquisition includes NSN 2540-013859000. The solicitation will be issued as a Total 100% Small Business Set-Aside acquisition, IAW FAR 19.104-1.

Solicitation will include the following:

NSN 2540-013859000

WINDSHIELD WASHER PUMP & RESERVOIR ASSY

Estimated Annual Demand Quantity (ADQ) – 9,603

Unit of Issue – Each

North American Industry Classification System Codes (NAICS) – 336320

NAICS Business Size – 1,000

The associated drawing number is listed below:

IAW REFERENCE DRAWING NR (19207) 12342885

Drawings/specifications will be available through DIBBS solicitation link in the synopsis on the solicitation issue date. In order to obtain Technical Data, contractors can refer to the Tech Data tab at https://www.dibbs.bsm.dla.mil.

DLAs procurement technical data has transitioned to Technical Data Management Transformation (TDMT).

For TDMT System access issues, contact the DISA Global Service Desk at: 1-844-347-2457, Press 5, and then speak or enter D-L-A.

For general questions not pertaining to access issues, contact the DLA Product Data Customer Service Help Line at 1-804-279-3477.

A Contractor First Article Testing (CFAT) applies to this NSN. The solicitation will include CFAT clauses and provisions.

The item under this acquisition is subject to the Buy American Act.

Various incremental quantities will be solicited. Deliveries will be to various DLA stocking locations within and outside of the continental United States.

While price is a significant factor in the evaluation of offers, the final award decision will be based upon a combination of Price, Past Performance, and Proposed Delivery. All responsible sources may submit an offer/quote, which shall be considered.

This item has technical data, some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.

The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. Instructions for obtaining access to the export-controlled data can be found at: https://www.dla.mil/Logistics-Operations/Enhanced-Validation/

To be eligible for award, offerors and any sources of supply proposed for use are required to have an approved JCP certification and have been approved by the DLA controlling authority to access export-controlled data managed by DLA. DLA will not delay award in order for an offeror or its supplier to apply for and receive approval by the DLA controlling authority to access the export-controlled data.

Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Product Lists, Military Handbooks, and other standardization documents from the Defense Standardization Program (DSP) via ASSIST.

For quick, public access with no login credentials required, users can search for and download DSP documents cleared for public release using ASSIST Quick Search (https://quicksearch.dla.mil). To access full system functionality - including advanced searches, custom reports, automated email alerts, and distribution-controlled documents - users are required to register for an ASSIST account (https://assist.dla.mil) to obtain a User ID and Password.

Within search results, available digital documents are indicated by a PDF icon. If a document is available only in non-digital format, a warehouse/shopping cart icon will be displayed, indicating it must be ordered through ASSIST from the DSP Automation Office (DSPAO) in Philadelphia, PA. For assistance with accounts, login issues, or document searches, contact the ASSIST Service Desk at (215) 737-8000. For general questions regarding the Defense Standardization Program, contact (571) 767-6879.

Note: The Contracting Officer may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation. During the on-line auction, offerors' proposed prices will be publicly disclosed to other offerors and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror's identity will be concealed from other offerors (although it will be known to the Government), and only generic identifiers will be used publicly for each offeror's proposed pricing (e.g., "Offeror A").