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NOZZLE, WINDOW WASHE

Awarded
SPE7L4-26-T-5650Federal

Contract Overview

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

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The contract solicitation SPE7L4-26-T-5650 is for the procurement of 62 units of NOZZLE, WINDOW WASHE with NSN 2540-01-732-7388 under NAICS code 336360, issued by the Department of Defense’s LSO COMBAT VEHICLES AND ARMAMENT office. Delivery is required within 161 days after award, with a target delivery date of January 15, 2027, and FOB Destination as the delivery term, although pricing is to be submitted on an FOB Origin basis. All items must be packaged and marked in strict compliance with MIL-STD-129 for labeling and barcoding, and palletization must follow RP001, the DLA Packaging Requirements for Procurement. Packaging for non-hazardous items must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence; hazardous materials must be packaged according to TQ Requirement IP025 per FED-STD-313. Government identification on non-accepted supplies must be removed as per RQ011, and all technical and quality specifications are governed by the DLA Master List accessible via the designated website. Inspection and acceptance occur at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with no variance allowed in quantity. Invoicing must be submitted exclusively through WAWF, and compliance with FAR and DFARS clauses is mandatory, including equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and NIST SP 800-171 cybersecurity assessment requirements. The contract includes special provisions requiring written notification for radioactive materials exceeding specified activity thresholds and hazard labeling consistent with 29 CFR 1910.1200. Proposals must be submitted electronically via DIBBS by the deadline of August 3, 2026, with no paper submissions accepted. While contract type and unit pricing are not provided, the acquisition is classified as a simplified procurement under DLA automated processes, and all offerors must provide a UEI and CAGE code while making representations regarding small business status and compliance with applicable socioeconomic programs. No contract options, extensions, or additional quantities

General Info

Procure 62 window washer nozzles, NSN 2540-01-732-7388, deliver to New Cumberland by January 15, 2027, FOB origin, $62 each.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,240

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CYBER GO LLCView Profile

Award Issued Date

Documents

(2)

SPE7L426P1493.pdf

PDF

RFQ SPE7L4-26-T-5650 for DLA Land and Maritime

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L426P1493 posted on DIBBS. Awardee: CYBER GO LLC (CAGE 9QQW0) Total Contract Price: $1,240.00 Award Date: 09-08-2026 Solicitation: SPE7L4-26-T-5650 Line items: - NOZZLE, WINDOW WASHE (NSN/Part 2540017327388, PR 7017438814)

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LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
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Solicitation SPE7L4-26-T-6832, issued by DLA Land and Maritime under the LSO Combat Vehicles and Armament, is for the procurement of eight vehicular seat frames (NSN 2540011803589) used on Light Armored Vehicles. The requirement specifies equivalent part numbers from General Dynamics Land Systems Canada (P/N 10557098) and Oshkosh Defense LLC (P/N 2FP400). The delivery period is 168 days after receipt of order, with a need ship date of March 9, 2027, and an original required delivery date of July 21, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129). Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements (RA001), and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment, compliance with the Buy American Act and Berry Amendment, and adherence to DFARS cybersecurity and safeguarding standards for covered defense information.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
View Details

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