This Solicitation opportunity from Department Of Defense was posted on September 2, 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

SPE7LX-26-U-9616Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

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 Vehicular Bumper Brackets (NSN 2541016006803)This subcontract involves the supply of nine vehicular bumper brackets for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or procuring the brackets according to NSN 2541016006803 specifications and ensuring all items are marked for shipment and storage in compliance with MIL-STD-129. Delivery must be coordinated through the First Destination Transportation program. Eligible contractors must maintain an active SAM registration and a valid CAGE code. The opportunity is categorized under NAICS code 336390 and was posted on October 18, 2026, with a response deadline of November 2, 2026.

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Supply of Vehicular SeatsThis subcontract involves the manufacture and procurement of 2,000 specialized vehicular seats for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The seats must be constructed for combat vehicle environments using reinforced frames, heavy-duty fabrics, and specialized foams, with all units undergoing strict quality control to ensure they meet DLA technical specifications. The project is categorized under NAICS code 336390 and will be performed in Tracy, California. Interested parties should note the posting date of October 18, 2026, with a response deadline set for October 29, 2026.

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Supply of Spark Plugs (NSN 2920-01-567-5005)This HUBZone set-aside subcontract, issued by the Department of Defense DLA Weapons Support Active Devices Division, involves the procurement of spark plugs under NSN 2920-01-567-5005. The selected provider is responsible for sourcing parts that strictly adhere to DLA Technical and Quality Requirements and ensuring all items are packaged according to ASTM D3951 and RP001 DLA Packaging Requirements. The contract requires the physical delivery of the spark plugs FOB Origin within a timeframe of 88 days. Classified under NAICS code 336390, this opportunity is intended for prime contractors fulfilling DLA supply contracts, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE7LX-26-U-9616 is a Total Small Business Set-Aside issued by the Defense Logistics Agency for the procurement of electric windshield wiper motors, identified by NSN 2540016051304. This is an Indefinite Delivery Contract for a one-year period with a contract maximum value of 350,000.00 dollars. The estimated annual quantity is 26 units, though this is an estimate and not a guaranteed purchase. The delivery requirement is 71 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The award is based on the price quoted for the estimated annual demand and may be subject to automated award.

General Info

DoD solicitation for 26 electric windshield wiper motors, total small business set-aside.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

SPE7LX-26-U-9616 Request for Quotations

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 18

Solicitation

Deadline changedSep 2

Response deadline changed from Sep 2, 2026 to Sep 8, 2026.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

MOTOR,WINDSHIELD WIPER,ELECTRIC
MOTOR,WINDSHIELD WIPER
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
JCB INC. 0JKF0 P/N 332/C9723
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 1000240024 0001 EA 26.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540016051304
DELIVERY (IN DAYS):0071
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7LX-26-U-9616
SECTION B
PR: 1000240024 PRLI: 0001 CONT’D
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.
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-9616 NSN/Part Number: 2540-01-605-1304 Quantity: 26 EA Purchase Request: 1000240024QTY: 26 Delivery: 71 days ADO