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This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MOTOR, WINDSHIELD WI

Closed
SPE7LX-26-U-9183Federal

Contract Overview

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

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AI Contract Overview

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Solicitation SPE7LX-26-U-9183 is a Simplified Indefinite-Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of windshield wiper motors, specifically JLG Industries, Inc. part number 1001095388 and NSN 2540015715828. The contract specifies an estimated quantity of 35 units with a guaranteed minimum of 5 units, and it carries a maximum contract value of 350,000 dollars. Delivery is required within 81 days after the date of award under FOB Origin terms, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. All invoicing and payment processing must be conducted electronically via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, cybersecurity safeguarding, and hazardous material identification, with a response deadline of August 18, 2026, via the DIBBS portal.

General Info

Procure 35 windshield wiper motors at $35 each, deliver in 81 days, comply with DLA and MIL-STD-129 requirements.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE7LX-26-U-9183 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 18, 2026 to Aug 21, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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MOTOR,WINDSHIELD WI
MOTOR,WINDSHIELD WI
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
JLG INDUSTRIES, INC. 1YHH8 P/N 1001095388
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000238741 0001 EA 35.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540015715828
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
SPE7LX-26-U-9183
SECTION B
PR: 1000238741 PRLI: 0001 CONT’D
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9183 NSN/Part Number: 2540-01-571-5828 Quantity: 35 EA Purchase Request: 1000238741QTY: 35 Delivery: 81 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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Awarded
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INSULATION, VEHICULA
Solicitation # SPE7L5-26-T-4883
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POSTED

2 months ago

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N/A
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Awarded
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MODIFICATION KIT, VE
Solicitation # SPE7L3-26-P-5425
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POSTED

2 months ago

DEADLINE

N/A
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Awarded
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PROPELLER SHAFT WITH UNIVERSAL JOINT, VEH
Solicitation # SPE7L3-26-T-146K
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
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Awarded
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AIR CLEANER, INTAKE
Solicitation # SPE7LX26F00HD
Defense Logistics Agency

POSTED

2 months ago

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N/A
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Solicitation # SPE7LX26FB0TN
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POSTED

2 months ago

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N/A
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2 months ago

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