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MOTOR, WINDSHIELD WIPER

Active
SPE7L1-26-T-951QFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 76 electric windshield wiper motors, identified by NSN 2540-01-419-8696. The order specifies parts from Oshkosh Defense LLC and CVG Sprague Devices, LLC. Delivery is required within 114 days, with a need ship date of May 29, 2026, and an original required delivery date of January 17, 2027. The items are to be delivered FOB Origin and will be inspected and accepted at the destination, which is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 if the materials are deemed hazardous. Technical and quality requirements are governed by the DLA Master List, and the contract includes a provision for the removal of government identification from any non-accepted supplies.

General Info

Procurement of 76 electric windshield wiper motors for delivery to DLA New Cumberland.

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, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-951Q.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
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-951Q
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-951Q NSN/Part Number: 2540-01-419-8696 Quantity: 76 EA Purchase Request: 7017439671QTY: 76 Delivery: 114 days ADO

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O-RING
Solicitation # SPE7L1-26-T-953B
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of one O-ring under part number 5331-01-617-0488. The contract requires delivery within five days after the order is received and specifies that the item must be free of asbestos as defined in FED-STD-313. Performance is designated for Fort Carson, and the procurement falls under NAICS code 339991. The supplier must adhere to strict packaging and quality standards, specifically requiring the item to be sealed in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117 to prevent deterioration from ultraviolet rays. The contract incorporates DLA master list technical and quality requirements and explicitly excludes the item from the First Destination Packaging Program and Standard Commercial Packaging.
Gasket, Packing, and Sealing Device Manufacturing

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about 3 hours ago

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NAICS: 339991
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DIBBS
GASKET
Solicitation # SPE7L1-26-T-953F
This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-953F, is for the procurement of one gasket, identified by NSN 5330-01-719-3209. The item is to be delivered to the Mayport Naval Station within five days after the order is received. The response deadline for this requirement is August 24, 2026. The contract mandates strict adherence to DLA technical and quality requirements, specifically referencing RA001, RP001 for packaging, and RQ011 regarding the removal of government identification from non-accepted supplies. Critical material restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and asbestos. Any substitute chemicals or alternative materials must be submitted for formal approval unless they are already authorized by the specification requirements.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details