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MOTOR, WINDSHIELD WIPER

Active
SPE7L1-26-T-890NFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of an electric windshield wiper motor, identified by NSN 2540014198696 and part numbers 4073266 and E-006-037, with a total quantity of 76 units. The acquisition is conducted under solicitation SPE7L1-26-T-890N, a total small business set-aside under NAICS code 336390, with responses due by August 10, 2026. The unit price is $76.00 per unit, resulting in a total contract value of $5,776. Delivery is required within 114 days from the award date, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, with packaging strictly governed by DLA’s Master List of Technical and Quality Requirements, overriding other standards. Packaging must comply with MIL-STD-129 labeling and RP001 packaging guidelines; if non-hazardous, it must adhere to ASTM D3951, but DLA requirements supersede this. All shipments must be palletized per RP001 and directed to the DLA Distribution Facility in New Cumberland, Pennsylvania. The original required delivery date is January 17, 2027, with a needed ship date of May 29, 2026. The point of contact for inquiries is Matthew Lepak of the Department of Defense’s Land Supply Chain.

General Info

76 electric wiper motors procured at $76 each, delivery due January 2027, DLA packaging and shipping rules apply.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

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No documents available

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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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Matthew Lepak
contact@example.gov
+1 (555) 000-0000

Full Description

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MOTOR,WINDSHIELD WIPER,ELECTRIC
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
.
OSHKOSH DEFENSE LLC 75Q65 P/N 4073266
CVG SPRAGUE DEVICES, LLC 82484 P/N E-006-037
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 7017439671 0001 EA 76.000
NSN/MATERIAL:2540014198696
DELIVERY (IN DAYS):0114
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
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE7L1-26-T-890N
SECTION B
PR: 7017439671 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/29/2026 Original Required Delivery Date:01/17/2027
SPE7L1-26-T-890N NSN/Part Number: 2540-01-419-8696 Quantity: 76 EA Purchase Request: 7017439671QTY: 76 Delivery: 114 days ADO

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CAP, FILLER OPENING
Solicitation # SPE7L1-26-T-889U
The contract pertains to the procurement of a CAP, FILLER OPENING with NSN 5340-01-371-2617 and part number 695155-1, under solicitation SPE7L1-26-T-889U, with a total quantity of 13 units to be delivered in 161 days from the award date, with delivery terms FOB origin and inspection and acceptance points at the destination. The item is classified as a commercial item, and unit identification is not required per DFARS 252.211-7003(c)(1)(i). Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are to be classified as VII, IV, and II for critical, major, and minor respectively, with unspecified attributes treated as major. The supplier must meet all applicable DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede other standards like ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and with RP001 for DLA packaging, requiring commercial packaging under ASTM D3951 unless the item is hazardous under FED-STD-313, in which case IP025 applies. Palletization must follow DLA guidelines, and the delivery address is DLA Distribution Warner Robbins, Robins AFB, GA. The contract is a total small business set-aside under NAICS code 332722, with a response deadline of August 10, 2026, and the required ship date is January 19, 2027. Documentation for source approval must be submitted per RC001, and all technical, quality, and packaging requirements are binding and take precedence over any conflicting commercial standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 15 hours ago

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in 11 days
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NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L1-26-Q-1375
This contract outlines the procurement of 470 units of a battery assembly identified by NSN 6140-01-737-7804 and part number LE1912MHIS, supplied by three qualified manufacturers: MAGNUM ELECTRONICS, INC, TAKAT LLC, and LOGIC ENERGY TECHNOLOGIES, INC. The item is classified as a Commercial Off the Shelf product with adequate catalog data available for evaluation, and it is subject to a strict 60-month Type I shelf life that is non-extendable. Compliance with DLA packaging, marking, and shipping standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and RP001 for DLA-specific packaging requirements. The contract incorporates technical and quality requirements referenced from the DLA Master List, and inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated. Critical, major, and minor attributes must be verified at specified levels or AQLs, and unspecified attributes are treated as major. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional uses in batteries, instruments, or weapon systems, with additional containment requirements for portable mercury-containing devices. The delivery is FOB destination, with a firm delivery deadline of 250 days from award, and inspection and acceptance occur at the destination point. The item is to be palletized and shipped to the designated receiving warehouse in Tracy, California, in accordance with DLA procedures and hazardous material handling protocols under IP025. The contract explicitly prohibits quantity variance—zero tolerance for over or under shipment. All packaging and marking must reflect the Type I shelf-life code and comply with hazardous communication standards, including FED-STD-313E for SDS. The procurement is a total small business set-aside under NAICS code 335910, and the solicitation issued on July 29, 2026, with a response deadline of August 7, 2026. The end-use customer requires delivery by December 7, 2026, and the point of contact for inquiries is Sophia Finotti of the Department of Defense’s Land Supply Chain.
Battery Manufacturing

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about 15 hours ago

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in 8 days
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NAICS: 333613
New
DIBBS
GEARSHAFT, MULTIPLE
Solicitation # SPE7L1-26-T-889G
The contract pertains to the procurement of a GEARSHAFT, MULTIPLE with NSN 3040-01-556-0589 and part number 157D3752, for a quantity of eight units at a unit price of $8.00, totaling $64.00. Delivery is required within five days of contract award, with shipment terms FOB origin, and no variance is permitted in the quantity. Inspection and acceptance both occur at the origin point, and packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and unit containment as detailed by codes indicating dry preservation, Class D unit containers, and Level B packing. Marking must adhere to MIL-STD-129 with no special markings required, and palletization must follow DLA standards. The item is destined for a freight shipping address in Bogotá, Colombia, with a parcel post address also provided, and transportation logistics are governed by DLAD procedural notes C19 and C20. The contract incorporates cybersecurity requirements under CMMC Level 2 Self-Assessment and applies to Covered Defense Information as specified in RD002, while technical and quality standards referenced by R or I numbers are drawn from the DLA Master List. The solicitation number is SPE7L1-26-T-889G, issued by the Department of Defense’s Land Supply Chain under NAICS code 333613, with a response deadline of August 10, 2026, and the original required delivery date set for August 3, 2026. Primary point of contact is Kristina Derry of DLA, and the contract includes government-only identifiers for tracking and disposition.
Mechanical Power Transmission Equipment Manufacturing

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about 15 hours ago

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in 11 days
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