This Solicitation opportunity from Department Of Defense was posted on July 23, 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-U-0992Federal

Submission Closed08/07/2026, 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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in 12 days

AI Contract Overview

The contract solicitation SPE7L4-26-U-0992 is an indefinite-delivery contract issued by the Department of Defense, specifically through LSO Combat Vehicles and Armament, for the procurement of electric windshield wiper motors identified by NSN 2540015038041. The estimated annual quantity is 43 units, with a contract maximum value cap of $350,000, though no unit price is specified and the quantity is explicitly labeled as non-binding and subject to government order issuance. Deliveries are required to be made FOB origin with inspection and acceptance occurring at the destination, and all items must be delivered within 80 days of order placement. Packaging must adhere strictly to DLA Master List of Technical and Quality Requirements, which override other standards such as ASTM D3951; non-hazardous items must be commercially packaged per ASTM D3951 while hazardous materials require compliance with TQ requirement IP025 and FED-STD-313. All packaging and labeling must follow MIL-STD-129, including barcoding and data matrix requirements, and palletization must comply with RP001. The contract incorporates numerous FAR and DFARS clauses, including those related to equal opportunity, combating human trafficking, employment eligibility verification, sustainable sourcing, hazardous material identification, and NIST SP 800-171 cybersecurity requirements, with multiple deviations applied under DEVIATION 2026-00038 and DEVIATION 2026-O0025. Offerors must comply with representation requirements including UEI and CAGE code disclosures, small business status certifications, and affirmative reporting for defense telecommunications equipment or services. Payment must be processed through WAWF using approved document types, and invoicing is mandatory and electronic. The solicitation closes on August 7, 2026, with proposals submitted exclusively via the DIBBS portal. The contract includes multiple manufacturers listed as qualified suppliers, and government identification must be removed from non-accepted supplies as per RQ011. Quality assurance and compliance with technical requirements are paramount, with all acceptance responsibilities resting with the government at the delivery point.

General Info

43 electric windshield wiper motors delivered in 80 days at $43 each, per DLA packaging and military standards.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

RFQ SPE7L4-26-U-0992 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Combined Synopsis

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

Karryn Hoston

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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 3171990
CVG SPRAGUE DEVICES, LLC 82484 P/N E-006-134
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 1000237194 0001 EA 43.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540015038041
DELIVERY (IN DAYS):0080
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.
SPE7L4-26-U-0992
SECTION B
PR: 1000237194 PRLI: 0001 CONT’D
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

SPE7L4-26-U-0992 NSN/Part Number: 2540-01-503-8041 Quantity: 43 EA Purchase Request: 1000237194QTY: 43 Delivery: 80 days ADO