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MOTOR, WINDSHIELD WIPER

Active
SPE7L4-26-T-5773Federal

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 solicitation SPE7L4-26-T-5773 is for the procurement of 14 electric windshield wiper motors, identified by NSN 2540011625201 and part number WJ32COR-25-107, manufactured by Cleveland Ignition Co Inc. Delivery is required within 168 days after order placement, with an original required delivery date of December 14, 2026, and a need ship date of January 19, 2027. The items must be delivered FOB origin to the designated DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The contract is subject to simplified acquisition procedures under FAR 52.213-4, with a fixed-price type of contract structure, and includes deviations to multiple FAR and DFARS clauses effective through February 2026. The supplies must be packaged in strict compliance with MIL-STD-2073-1E, using a corrugated unit container, clean and dry preservation method, and no preservation materials, with all packaging and labeling conforming to MIL-STD-129 standards and palletization per DLA’s RP001 requirements. No special marking is required, but barcoding must adhere to UCC/EAN-128 and 2D Data Matrix formats. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for authorized functional uses in batteries, instruments, sensors, controls, weapons systems, or chemical reagents as specified by NAVSEA, and requires shockproof containment with a secondary boundary for portable mercury-containing devices as per NAVSEA 5100-003D. Cybersecurity compliance is mandated through NIST SP 800-171 and DFARS 252.204-7012, requiring safeguarding of covered defense information and reporting of cyber incidents. Invoicing must be conducted electronically via Wide Area WorkFlow (WAWF), and payment is subject to the DoDAAC and electronic submission requirements outlined in DFARS clauses. Offerors must provide current Unique Entity Identifiers and CAGE codes, represent their small business status and socioeconomic certifications, and certify compliance with restrictions on covered telecommunications equipment, hazardous materials, and mandatory arbitration agreements. The solicitation does not specify contract value, option quantities, or a formal evaluation factor structure, and

General Info

14 electric wiper motors delivered FOB origin by Jan 19, 2027, $14 each, DLA packaging and hazardous material rules apply.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-5773 for DLA Land and Maritime

PDF•rfq

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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 → 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

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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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CLEVELAND IGNITION CO INC 5A691 P/N WJ32COR-25-107
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 7017603641 0001 EA 14.000
NSN/MATERIAL:2540011625201
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L4-26-T-5773
SECTION B
PR: 7017603641 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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:
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:01/19/2027 Original Required Delivery Date:12/14/2026
SPE7L4-26-T-5773 NSN/Part Number: 2540-01-162-5201 Quantity: 14 EA Purchase Request: 7017603641QTY: 14 Delivery: 168 days ADO

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COVER ASSY, HANDHOLE
Solicitation # SPE7L4-26-T-5755
The contract is for the procurement of three units of a cover assembly, handhole safety, intended for use on electro systems, with the NSN 2815-01-093-0909 and part number 8381095 from Motive Diesel Engine Model 8-12-16567CRLL. Delivery is required within 168 days after award, with a need ship date of January 19, 2027, and a required delivery date of January 22, 2027. All items must be delivered FOB origin to the Distribution Depot Puget Sound in Bremerton, Washington, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the Government will handle all evaluation and acceptance processes. Packaging must adhere strictly to MIL-STD-2073-1E, with preservation method 10, wrap material JA, unit container E5, intermediate container DO, and pack code U. Palletization must follow DLA’s RP001 requirements. Marking is governed by MIL-STD-129 with no special marking required, and configuration control complies with MIL-STD-973, excluding specific subParagraphs. Item identification is marked according to MIL-STD-130 section 5.3.1 A through D. Mercury and mercury-containing compounds are prohibited unless used in functional batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable fluorescent lamps and instruments containing mercury must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates deviation 2026-O0038 for clauses related to combating trafficking in persons, employment eligibility verification, sustainable products, and hazardous material identification. The contractor must comply with FAR and DFARS clauses for hazard communication under 29 CFR 1910.1200, provide Safety Data Sheets, and ensure all hazardous materials are properly labeled. Electrical invoicing must be completed through WAWF, and the contractor must possess a valid Unique Entity ID and CAGE code. The solicitation number is SPE7L4-26-T-5755, issued by the Department of Defense under NAICS code 333618, with proposals submitted electronically via DIBBS by August 6, 2026
Other Engine Equipment Manufacturing

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NAICS: 336330
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CONTROL PARTS ASSEM
Solicitation # SPE7L4-26-T-5804
The contract involves the procurement of CONTROL PARTS ASSEM under solicitation SPE7L4-26-T-5804, with a delivery requirement of six units to be shipped FOB ORIGIN to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with a delivery window of 168 days from the award date and a final need ship date of January 19, 2027. All items must comply with technical and quality specifications referenced by R and I numbers from the DLA Master List of Technical and Quality Requirements, and Class I ozone-depleting chemicals are strictly prohibited. Packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements (RP001), including palletization, preservation using method 33 with corrosion preventive compound 89, gas barrier film wrap, and joint cushioning, all in a unit pack coded U with metal outer packaging. Marking must comply with MIL-STD-129, including NSN 2530016581698 and contract number, with no special marking required beyond standard shipping labels. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2 and other applicable military standards. The contract mandates electronic invoicing via WAWF and requires adherence to hazardous materials handling protocols, including proper labeling, safety data sheets, and compliance with prohibitions on hexavalent chromium and toxic substance disposal. Contractors must affirm representations regarding small business status, employment eligibility, combating trafficking in persons, and avoidance of covered telecommunications equipment from Communist Chinese military companies, with all subcontracting subject to commercial product provisions under FAR 52.244-6. Compliance with NIST SP 800-171 for information safeguarding and cybersecurity requirements is enforced, and the contract prohibits unauthorized obligations while requiring accelerated payments to small business subcontractors. The NAICS code is 336330, and the solicitation response deadline was August 6, 2026, with award administered by the Department of Defense’s LSO Combat Vehicles and Armament office.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

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NAICS: 334417
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COVER, ELECTRICAL CONNE
Solicitation # SPE7L4-26-T-5784
The contract specifies the procurement of electrical connector covers under NSN 5935014605508, with three separate contract line items for quantities of 14, 173, and 390 units, each priced per unit but with total values uncalculated due to missing unit prices. Delivery is required within 67 days of the order placement, with a need-to-ship date of July 23, 2026, and an original required delivery date of December 7, 2026. All shipments must be FOB origin, with inspection and acceptance occurring at the destination, and zero variance in quantity is mandated. Packaging and labeling must comply with MIL-STD-129, RP001 for palletization, and either ASTM D3951 for non-hazardous items or TQ Requirement IP025 for hazardous materials as defined by FED-STD-313, with DLA’s Master List of Technical and Quality Requirements taking precedence. The product is classified as a critical application item with specific part numbers CA121003-3 and CIR 14STF from ITT CANNON LLC, and the unit of issue is each (EA). Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, Table 1, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances required unless otherwise specified. The contract incorporates over 20 FAR and DFARS clauses including cybersecurity requirements per NIST SP 800-171, combating trafficking in persons, employment eligibility verification, sustainable products, and prohibitions on hexavalent chromium and procurement from Chinese military companies. Invoicing must be processed through WAWF, with deliveries directed to three DLA distribution centers in New Cumberland, PA, Barstow, CA, and Albany, GA. Offerors are required to provide accurate UEI and CAGE codes, represent their small business status, and comply with hazardous communication standards and export controls. The solicitation, issued under SPE7L4-26-T-5784, mandates electronic submission via DIBBS and incorporates all applicable technical, quality, packaging, and compliance standards from the DLA Master List, with no options, extensions, or additional attachments specified.
Electronic Connector Manufacturing

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NAICS: 333310
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LEVEL
Solicitation # SPE7L4-26-T-5963
The contract involves the procurement of a single unit of an item identified by NSN 1005-01-191-8726 under solicitation SPE7L4-26-T-5963, issued by the Department of Defense through the LSO Combat Vehicles and Armament office. Delivery is required within five days after order placement (5 DAYS ADO), with FOB Origin terms, and performance is governed by stringent compliance standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding. The item is subject to export control under ITAR or EAR, requiring adherence to strict handling protocols, including prior authorization for technical data disclosure to foreign persons, and is restricted to contractors with approved US/Canada Joint Certification Program status, completed DLA export training, and formal authorization. Cybersecurity compliance is mandated through DFARS 252.204-7012, requiring Safeguarding of Covered Defense Information and Cyber Incident Reporting aligned with NIST SP 800-171, and all contractors must comply with CMMC Level 2 requirements as a certified third-party assessment organization. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable products, whistleblower rights, subcontracting for commercial items, and prohibition on covered telecommunications equipment, alongside mandatory use of WAWF for all invoicing and receiving report submissions. Packaging must meet specific DLA packaging requirements, with no preservation materials used and dry methods applied per the technical data. Inspection and acceptance occur at origin by the Government’s Quality Assurance Representative, with all technical and quality requirements sourced from the DLA Master List of Technical and Quality Requirements identified by R and I numbers. Pricing is estimated at $450 based on prior award history, though current contract line item data remains unfilled. The offeror must affirm size status, socioeconomic certifications, and UEI/CAGE codes, with additional disclosures required if providing covered defense telecommunications equipment or engaging in a joint venture. All proposals must be submitted electronically via DIBBS by August 14, 2026, and contain no hardcopy submissions.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 332999
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MOTOR, WINDSHIELD WIPER
Solicitation # SPE7L4-26-T-5732
The contract involves the procurement of a single electric windshield wiper motor with NSN 2540016621910 and part number 14009A0983, issued by the Defense Logistics Agency under solicitation SPE7L4-26-T-5732 for delivery to Camp Lejeune, North Carolina. The item is classified as a critical application item and must be delivered within 20 days of award, with FOB Origin terms applying, meaning risk and responsibility transfer to the government upon shipment from the contractor’s facility. All packaging and labeling must comply with MIL-STD-129 for shipment marking and barcoding, with non-hazardous items required to be commercially packaged per ASTM D3951 and hazardous materials adhering to FED-STD-313 and DLA Technical Quality Requirement IP025; the DLA Master List of Technical and Quality Requirements supersedes all other standards. Palletization must follow RP001 guidelines, and the Unit of Issue is one each, with zero variance permitted in quantity. Delivery must utilize traceable freight methods, explicitly prohibiting parcel post, and shipping information is designated to the Distribution Management Office at Camp Lejeune. Inspection and acceptance occur at the destination, governed by FAR 52.246-2. The contract incorporates a comprehensive suite of clauses from the FAR and DFARS, including requirements for combating human trafficking, employment eligibility verification, sustainable product usage, safeguarding defense information under NIST SP 800-171, and compliance with hazardous material handling regulations. Multiple deviations apply to key clauses including those related to equal opportunity, cybersecurity, subcontracting, and electronic payment systems. The offeror must provide a valid Unique Entity Identifier and CAGE code, and any affirmative representation regarding the supply of covered defense telecommunications equipment triggers additional disclosure obligations. Proposals must be submitted electronically via DIBBS by August 3, 2026, and pricing data is not specified in the solicitation, indicating that award will be based on technical compliance and cost reasonableness under a lowest price technically acceptable framework. Payment will be processed through WAWF, and all contract actions are subject to government oversight with no option quantities, key personnel mandates, or security clearance requirements specified.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 336390
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CYLINDER, ATTCH
Solicitation # SPE7L4-26-T-5964
The contract pertains to the procurement of two cylinders, attachment type, with the NSN 2530-01-503-4985 and part number 7138173 manufactured by JLG Industries, Inc. The item is designated as a critical application component and must comply with MIL-STD-130 for Item Unique Identification (IUID) labeling. All units must be individually packaged, properly preserved to prevent corrosion, and have moving parts adequately lubricated in accordance with MIL-STD-2073-1E packaging standards. Packaging must immobilize each item within its container and use preservation material code 49. Marking must follow MIL-STD-129, including a special marking code of 14 for center of balance, and all packaging and palletization must adhere to DLA’s packaging requirements. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The delivery window is 157 days from the contract award, with an original required delivery date of January 10, 2027, and a needed ship date of January 19, 2027. The items must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, under transportation guidelines specified in DLAD Proc Note C19 and C20. The solicitation number is SPE7L4-26-T-5964, issued under a federal acquisition framework with NAICS code 336390, and the contract is managed by the Department of Defense’s Combat Vehicles and Armament office.
Other Motor Vehicle Parts Manufacturing

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NAICS: 332510
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LATCH, PUSH
Solicitation # SPE7L4-26-T-5966
This contract under solicitation SPE7L4-26-T-5966 pertains to the supply of nine units of LATCH, PUSH with NSN 5340-01-551-5691, priced at a total of $9.00, to be delivered FOB origin within 157 days from the required delivery date of May 16, 2027. The item must comply with all packaging, marking, and shipping requirements as outlined in MIL-STD-2073-1E and MIL-STD-129, including the use of packaging code U, D3 unit container, and no special marking. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise specified, and attributes are to be classified with corresponding verification levels or AQLs. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses like batteries, fluorescent lights, or weapon systems, in which case shock-proof containment with a secondary barrier is mandated per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List, with revisions governed by the solicitation or award date depending on acquisition scale. The contract enforces a zero variance in quantity and requires adherence to DLA packaging and hazardous materials shipping protocols per RP001 and IP025.
Hardware Manufacturing

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NAICS: 336350
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ACTUATOR, DIFFERENTIAL
Solicitation # SPE7L4-26-T-5959
The contract pertains to the procurement of six Actuators, Differential Carrier, identified by NSN 2520-01-379-4810 and General Motors part number 26013495, under solicitation SPE7L4-26-T-5959. Delivery is required within five days of award, with supplies to be shipped FOB origin, and no tolerance is permitted for quantity variance—the exact quantity of six units must be delivered. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including the use of unit container BS and packaging code U. All packaging and shipping must adhere to DLA’s procurement requirements, with no ozone-depleting chemicals permitted under any circumstances, and any substitute materials require prior approval unless explicitly authorized by the specification. The delivery destination and shipping address is Wheeler Army Airfield in Hawaii, with the government point of contact designated for receipt and notification. The contract is subject to the DLA Master List of Technical and Quality Requirements, and all applicable technical and quality obligations referenced by R or I numbers are incorporated by full text. The item is classified as a non-hazardous military supply with no special marking required, and transportation is governed by DLAD procedure notes C19 and C20. The original required delivery date is July 31, 2026, and the procurement is under a federal acquisition framework with NAICS code 336350, managed by the Department of Defense’s Combat Vehicles and Armament office.
Motor Vehicle Transmission and Power Train Parts Manufacturing

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