This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MOTOR, WINDSHIELD WIPER

Closed

SPE7L4-26-T-5486Federal

Submission Closed07/20/2026, 05:00:00 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

62--LIGHT ASSEMBLY,INDIThe contract solicitation seeks bids for four units of NSN 6220015027218, a light assembly, indi, to be delivered to W1A8 DLA DISTRIBUTION within 61 days after award. The only approved source for this item is supplier 81590 with part number 22506-001. This is a request for quotation under solicitation number SPE4A626T09RC, published on July 26, 2026, with responses due by August 3, 2026. No hard copies of the solicitation are available; all submissions must be made electronically through the designated online portal. No specifications, plans, or drawings are provided, and all responsible sources are invited to submit quotes, which will be considered if received on time. The procurement is managed by DLA Aviation under the Department of Defense, with the office located in Richmond, Virginia, and the NAICS code assigned is 336320. For questions, bidders must contact the buyer via the designated email address provided in the solicitation document or through the official DIBBS website using the solicitation number.

POSTED

DEADLINE

Air Brake & Air System Component SupplyThe contract entails the supply and integration of critical air brake system components for commercial trucks, specifically the Bendix 4S/4M ABS, AD-IS air dryer, and heated moisture drain valve, all designed to enhance safety, reliability, and performance in air brake applications. These components must be fully compatible with existing truck air systems and installed to meet industry standards for durability and operational efficiency under demanding conditions. The work involves not only providing the specified parts but also ensuring seamless integration into the vehicle’s braking architecture to maintain optimal function and compliance with safety regulations. The solicitation is classified as a subcontract under NAICS code 336320, which pertains to automotive parts and accessories manufacturing, and is administered by the Mississippi Department of Finance and Administration through its MPTAP program. Responses are due by August 18, 2026, with the opportunity published on July 24, 2026. The place of performance and organizational details are not specified, indicating that the work may be performed at various locations consistent with the needs of the procurement. Contractors must meet all technical, delivery, and integration requirements without deviation, as the components are essential to the functionality and safety of commercial vehicle braking systems.

POSTED

DEADLINE

Heavy-Duty Axle and Drivetrain Component SupplyThe contract calls for the supply of front and rear axles designed to meet original equipment manufacturer load ratings for 88,000 GVW dump trucks, specifically requiring Meritor or Dana Spicer models with heavy-wall housing to ensure durability under extreme operational conditions. These components must be engineered to withstand the high torque and weight demands typical of heavy-duty dump truck applications, with strict adherence to OEM specifications for performance, safety, and reliability. The axles are intended for integration into commercial vocational vehicles operating in demanding environments, necessitating precision manufacturing and rigorous quality control. This is a subcontract under NAICS code 336320, awarded by the Mississippi Department of Finance and Administration through MPTAP, with a response deadline of August 18, 2026. The solicitation does not specify a set-aside classification, and the place of performance and point of contact details are not provided. Interested parties must submit proposals prior to the deadline, ensuring full compliance with technical and contractual requirements for axle specifications, delivery timelines, and quality assurance protocols. The opportunity is accessible via the Mississippi state contract portal for eligible suppliers seeking to provide critical drivetrain components to the commercial trucking and construction sectors.

POSTED

DEADLINE

Safety and Driver Assistance Systems SupplierThe contract seeks a small business to supply and integrate advanced safety and driver assistance systems including anti-lock braking systems, electronic stability control, airbags, tire pressure monitoring systems, and backup cameras for defense-related vehicle platforms. The requirement is structured as a subcontract under a Total Small Business Set-Aside, meaning only eligible small businesses may bid, in accordance with FAR 19.5 rules. The NAICS code 336320 classifies this as automotive safety system manufacturing, and the work must be performed at Fort Moore, Georgia, with a tight response deadline of August 4, 2026. The contracting activity is under the Department of Defense, specifically identified as FA4830 23 Cons Cc, though no point of contact or detailed address information is provided. All proposals must be submitted by the stated deadline to be considered for award, and the systems delivered must meet rigorous military-grade standards for reliability and performance under operational conditions.

POSTED

DEADLINE

Propeller Shaft with Universal Joint ManufacturingThe contract calls for the manufacturing of a propeller shaft assembly incorporating a universal joint, requiring precise machining, selection of defense-grade materials, dynamic balancing, and comprehensive quality testing to meet rigorous military mechanical standards. All components must be produced to ensure reliability, durability, and performance under extreme operational conditions typical of defense applications, with full traceability and documentation throughout the production process. The solicitation is classified as a subcontract under NAICS code 336320, issued by the Strategic Acquisition Program Directorate within the Department of Defense, with responses required by July 28, 2026. The work must be performed in compliance with federal defense procurement regulations, though specific performance location and point of contact details are not provided. Interested parties must submit proposals via the designated DIBBS portal before the deadline to be considered for award.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacture of Oil Hose AssembliesThe contract requires the manufacture and supply of 27 oil hose assemblies that fully comply with military specifications MIL-DTL-25579H and MS8005E, ensuring performance and durability under demanding operational environments. All assemblies must be eligible for qualification on the Qualified Products List and Qualified Manufacturer List, with complete traceability maintained throughout production to guarantee material authenticity, process control, and end-item accountability. The work is scoped as a subcontract under the NAICS code 336320 and is administered by the Fluid Handling Division of the Department of Defense, with performance required at Robins Air Force Base, Georgia, 31098-1887. Proposals must be submitted by August 3, 2026, with the solicitation issued on July 23, 2026, and all deliverables expected to meet rigorous defense standards for reliability and safety in critical fluid transfer applications.

FLUID HANDLING DIVISION

POSTED

DEADLINE

UNIVERSAL JOINT, VEHICUThe contract is for the procurement of 69 vehicular universal joints with NSN 2520-01-045-3433 under solicitation SPE7L2-26-T-0575, with a response deadline of August 3, 2026, and a delivery requirement of 168 days after award. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons or entities without prior authorization from the Department of State or Department of Commerce, including foreign national employees and subsidiaries of U.S. companies. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on proper handling of DOD export-controlled data, and approved access through the DLA questionnaire may receive the technical data. The item falls under NAICS code 336320 and is managed by the Department of Defense’s Land Supplier Opns Wheeled Vehicles office, with performance located in New Cumberland, Pennsylvania. The primary point of contact is Shaun Sehgal, reachable via phone and email provided.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

PROPELLER SHAFT WITH UThe contract pertains to the procurement of a Propeller Shaft with Universal Joint, identified by NSN 2520-21-906-3918 and part number DP-1368 from Drive Products Inc, under solicitation SPE7LX-26-U-8720. It is structured as an Indefinite Delivery Contract (IDC) with an estimated annual quantity of 22 units, though no firm obligation exists until delivery orders are issued, and pricing details are not provided in the solicitation. Delivery is required within 81 days of order placement, with FOB Origin terms, and all shipments must comply with strict packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. The item is classified as controlled and sensitive, necessitating omission of the item description on all shipping labels per MIL-STD-129 Paragraph 5.4.1.6 and Code 40, with preservation using cooling/drying method 33, glass cloth wrapping, and jute cloth cushioning. The contract mandates adherence to DLA Packaging Requirements for Procurement, hazardous materials labeling under 29 CFR 1910.1200, and cybersecurity compliance through a CMMC Level 2 Self-Assessment. Inspection and acceptance occur at the destination, and invoicing must be conducted exclusively via Wide Area WorkFlow (WAWF). The solicitation incorporates numerous FAR and DFARS clauses covering equal opportunity, employment eligibility, trafficking in persons, sustainable products, cybersecurity, whistleblower rights, and disclosure of information, including requirements for NIST SP 800-171 DOD Assessment and the removal of government identification from non-accepted supplies. Offerors must provide a valid Unique Entity Identifier and CAGE code, and submit proposals exclusively through the DLA Internet Bid Board System by the deadline of July 28, 2026, with representations on small business status, socioeconomic certifications, and potential provision of covered defense telecommunications equipment required as part of the response.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

NOZZLE, WINDOW WASHEThe contract pertains to the procurement of two windshield washer nozzles, identified by NSN 2540-01-547-6705 and part number 246 069 006 006 G, with a unit price of $2.00 per unit and a total value of $4.00. Delivery is required within ten days of contract award, with shipment FOB origin and no tolerance for variance in quantity. Inspection and acceptance occur at the destination, and all packaging must adhere to DLA’s packaging requirements, including MIL-STD-129 labeling and RP001 standards for palletization, superseding ASTM D3951 even for non-hazardous items. If the material is hazardous per FED-STD-313, it must be packaged under TQ requirement IP025. The shipment must be sent via the fastest traceable means, excluding parcel post, to the designated government freight address in Saint Charles, Missouri. The unit of issue is each, with two units ordered, and the contract references the DLA Master List of Technical and Quality Requirements as the governing source for all technical and quality clauses. The required delivery date is July 21, 2026, with a solicitation response deadline of August 3, 2026, issued under contract number SPE7L4-26-T-5809 by the Department of Defense for Combat Vehicles and Armament.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

GLOW PLUGThis contract specifies the procurement of glow plugs designated for use in Electric Power Plant III, with a total quantity of 17 units required under purchase request 7017601978 and NSN 2920-12-162-8099. The items must conform to exact part numbers from approved manufacturers including Bosch, BorgWarner Beru Systems, Deutz AG, and Tadano Faun, ensuring interchangeability and compliance with military-grade specifications. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements, including palletization guidelines. Delivery is FOB origin with no variance allowed in quantity, inspection and acceptance occur at destination, and the items must be delivered within 168 days from contract award, with an original required delivery date of January 27, 2027, and a need ship date of January 19, 2027. The contract references critical application status, requiring strict adherence to identity removal protocols for non-accepted supplies, and mandates all packaging be marked and labeled per federal specifications. Shipments are to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with transportation procedures governed by DLAD Proc Notes C19 and C20. The solicitation, issued under contract number SPE7L5-26-T-4617, was posted July 23, 2026, with responses due August 3, 2026, and falls under NAICS code 336320 for engine parts manufacturing. Primary point of contact is Randy Ith of the Department of Defense’s Land Supplier Opns Engines, and all units of issue align with DoD authorized standards as referenced in the official DLA unit of issue database.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

DISC, BRAKEThe contract is for the procurement of seven brake discs identified by NSN 3040-01-275-2511 under solicitation SPE7L1-26-T-867C, with a total small business set-aside classification and a NAICS code of 336320. Delivery is required within 168 days from award, and responses must be submitted by August 3, 2026. The solicitation incorporates all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, with exceptions limited to specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary as specified by NAVSEA 5100-003D. All items must be free of asbestos, and any replacement materials must receive formal approval under clause L30 and provision 4 conditions. Performance is designated for New Cumberland, Pennsylvania, with Troy Timmerman as the primary point of contact for post-award matters.

POSTED

DEADLINE

ARM, WINDSHIELD WIPERThe contract pertains to the procurement of windshield wiper arms under solicitation SPE7L0-26-T-0382, with the NSN 2540-01-377-3125, and is designated as a total small business set-aside. It requires compliance with technical and quality standards referenced in the DLA Master List, including specific packaging and marking directives such as MIL-STD-2073-1E and MIL-STD-129, with palletization governed by DLA packaging requirements. The item is classified as a critical application, necessitating strict configuration control, adherence to approved technical data packages tied to multiple revision-level reference drawings, and full conformance certification unless otherwise restricted. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Two delivery lines are specified: 48 units to be delivered to New Cumberland, Pennsylvania, and 804 units to Tracy, California, both with an 81-day delivery window and a required ship date no later than July 23, 2026, for the larger shipment. The total quantity under contract is 852 units at unit prices of $48.00 and $804.00 respectively, with payment terms tied to successful delivery and acceptance. All documentation and compliance procedures must align with DLA and DoD protocols, including transportation instructions and special marking requirements.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract pertains to the procurement of an electric windshield wiper motor with NSN 2540-01-361-5201, quantity of 43 units, at a unit price of $43.00, totaling $1,849.00. Delivery is required within 137 days FOB origin, with inspection and acceptance occurring at the manufacturer's facility. The item must strictly comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and all materials must be free of Class I ozone-depleting chemicals, with any substitutes requiring prior approval. Configuration control is mandated through Engineering Change Proposal and variance request procedures, and the item must be manufactured and labeled per TDP Revision C Gen 3 as defined by multiple reference drawings. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with marking codes and palletization according to DLA requirements. Sampling follows zero-defect criteria under MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned specific verification levels or AQLs. The supplier must maintain Cybersecurity Maturity Model Certification Level 2 and ensure physical identification of the item per MIL-STD-130. A Certificate of Conformance is authorized unless superseded by a Quality Assurance Letter of Instruction. The delivery destination is DLA Dist San Joaquin in Tracy, California, with a required ship date of July 9, 2026, and original delivery due by May 3, 2027. Unit of issue is each, with no variance allowed in quantity.

General Info

Procure 43 windshield wiper motors NSN 2540-01-361-5201 by July 20, 2026, via DIBBS for DoD use.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5486.pdf

PDF

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Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Amendment 1Jul 9

Contract was updated

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressUS

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

MOTOR,WINDSHIELD WIPER,ELECTRIC
MOTOR, WINDSHIELD WIPER, ELECTRIC
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
"VENDOR ITEM CONTROL DRAWING"
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RT001: MEASURING AND TEST EQUIPMENT
THIS NSN SHALL BE PHYSICALLY IDENTIFIED
I/A/W MIL-STD-130.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
SPE7L4-26-T-5486
SECTION B
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
TDP Rev C Gen 3 IAW BASIC DRAWING NR 19207 12414349 REVISION NR C DTD 07/02/2021 PART PIECE NUMBER:
TDP Rev C Gen 3 IAW REFERENCE DRAWING NR 19207 12414273 REVISION NR C DTD 10/01/2012 PART PIECE NUMBER:
TDP Rev C Gen 3 IAW REFERENCE DRAWING NR 19207 12420890 REVISION NR E DTD 05/31/2018 PART PIECE NUMBER:
TDP Rev C Gen 3 IAW REFERENCE DRAWING NR 19207 12378684 REVISION NR D DTD 10/29/2020 PART PIECE NUMBER:
TDP Rev C Gen 3 IAW REFERENCE DRAWING NR 19207 12419003 REVISION NR E DTD 07/02/2021 PART PIECE NUMBER:
TDP Rev C Gen 3 IAW REFERENCE DRAWING NR 19207 12378694 REVISION NR F DTD 10/29/2020 PART PIECE NUMBER:
TDP Rev C Gen 3 IAW REFERENCE DRAWING NR 19207 12414349 REVISION NR DTD 04/08/2026 PART PIECE NUMBER:
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 7017436888 0001 EA 43.000
NSN/MATERIAL:2540013615201
DELIVERY (IN DAYS):0137
DELIVER FOB: ORIGIN
SPE7L4-26-T-5486
SECTION B
PR: 7017436888 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:07/09/2026 Original Required Delivery Date:05/03/2027
SPE7L4-26-T-5486 NSN/Part Number: 2540-01-361-5201 Quantity: 43 EA Purchase Request: 7017436888QTY: 43 Delivery: 137 days ADO