This Solicitation opportunity from Department Of Defense was posted on August 26, 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-9790Federal

Submission Closed09/10/2026, 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: 336390

New

DIBBS

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Engine Lubricating Oil Cooler ManufacturingThis subcontract involves the manufacture of 16 engine lubricating oil coolers for prime contractors supporting DLA supply contracts. The units must be fabricated according to NSN 2930-01-671-3407 specifications and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336390 for the Department of Defense. Strict compliance is required regarding the Buy American Act and DFARS 252.204-7012 cybersecurity standards. Additionally, the use of additive manufacturing is prohibited unless prior approval is granted. The final deliverable consists of 16 completed oil coolers that meet all specified technical and quality mandates.

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Exhaust Muffler Component SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the supply of one exhaust muffler, specifically item NSN 2990016025167. The supplier must ensure the component meets the DLA Master List of Technical and Quality Requirements and adheres to RP001 packaging standards for procurement. Performance will take place in Fort Hood, Texas, under NAICS code 336390. Logistics for the delivery are coordinated through Government-Arranged Transportation via the First Destination Transportation program. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026. The supplier will act as a provider for prime contractors fulfilling broader DLA supply contracts.

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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 Air Brake Chambers (NSN 7018773434)This subcontract involves the procurement or manufacture of 24 Air Brake Chambers, identified by NSN 7018773434, to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E and RP001 and marked in accordance with MIL-STD-129 to facilitate international shipment to Cairo, Egypt. Compliance requirements for this contract include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The project falls under NAICS code 336390 and requires the final delivery of 24 fully packaged and marked units.

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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 Engine Fuel Tanks (NSN 2910-01-265-4073)This subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacture or sourcing of four engine fuel tanks matching the technical specifications for NSN 2910-01-265-4073. The selected provider will supply these units to prime contractors fulfilling DLA supply contracts and must ensure all items are prepared for Government-Arranged Transportation via the First Destination Transportation program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390. Eligible bidders must possess a valid CAGE code and UEI to participate. All deliveries must be accompanied by the necessary invoice and receiving reports, with the response deadline set for November 2, 2026.

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Vehicular Component Bracket Supplier (NSN 2590-01-688-1249)This subcontract involves the manufacture and supply of vehicular component brackets for prime contractors supporting DLA Weapons Support contracts. The supplier is responsible for producing or sourcing brackets that strictly adhere to the technical specifications of NSN 2590-01-688-1249, utilizing fabrication equipment capable of meeting rigorous military standards. A valid CAGE code is required for all government deliveries. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance located in New Cumberland. Interested parties must respond by October 29, 2026. The procurement falls under NAICS code 336390 and focuses on the delivery of physical hardware components.

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Supply of Vehicular Windows (NSN 2510015724887)This subcontract involves the supply of 17 vehicular windows for prime contractors supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The contractor is responsible for manufacturing or sourcing the windows in strict accordance with NSN 2510015724887 and Palm Industries part number E48124, ensuring all units meet established DLA quality standards. The agreement mandates full compliance with environmental restrictions that prohibit the use of Class I ozone depleting chemicals. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 336390.

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Intake Air Cleaner Supplier (NSN 2940-01-667-2602)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the supply of 138 intake air cleaner units meeting NSN 2940-01-667-2602 specifications. The scope of work includes the manufacturing or sourcing of all necessary components, such as filters, housing, and seals, as well as final packaging for First Destination Transportation. The use of Additive Manufacturing is permitted provided it undergoes evaluation by the Engineering Support Activity. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390, with performance taking place in New Cumberland. Interested parties must respond by October 29, 2026, to provide the completed units for prime contractors delivering on DLA supply contracts.

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Manufacturing and Supply of Vehicular Body Panels (NSN 2510016593731)This subcontract involves the manufacturing and supply of 34 vehicular body panels under NSN 2510016593731 for prime contractors supporting the DLA Weapons Support Land Supplier Opns Vehicle Spt. The project requires the fabrication of units in strict accordance with TDP Rev C Gen 3, Basic Drawing 19207 12604552 Revision B, and QAP 16236 SQAPCARCLTPHOS81361. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336390. Due to the critical nature of these application items, the contractor must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.204-7012. The final deliverable consists of 34 finished panels that meet all specified technical data package requirements. The solicitation was posted on October 18, 2026, with a response deadline of 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 14 hours ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE7LX-26-U-9790 is issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of electric windshield wiper motors under NSN 2540-01-419-8696. The requirement specifies parts from Oshkosh Defense LLC (P/N 4073266) or CVG Sprague Devices, LLC (P/N E-006-037). This is a total small business set-aside that may result in an indefinite delivery contract for a one-year period, with an estimated annual quantity of 30 units, a guaranteed minimum of 4 units, and a minimum delivery order quantity of 15 units. The contract maximum value is set at 350,000 dollars. Delivery is required within 114 days, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-129 and RP001 DLA packaging requirements, with non-hazardous materials following ASTM D3951. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

General Info

DoD small business set-aside for 30 electric windshield wiper motors, 114-day delivery.

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-9790 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 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 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
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 1000240709 0001 EA 30.000
This is an estimated quantity and may not be purchased by the IDC.
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.
SPE7LX-26-U-9790
SECTION B
PR: 1000240709 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

SPE7LX-26-U-9790 NSN/Part Number: 2540-01-419-8696 Quantity: 30 EA Purchase Request: 1000240709QTY: 30 Delivery: 114 days ADO