Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

PIVOT ASSEMBLY, WINDSHI

Active
SPE7L4-26-T-6703Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one kit of a windshield wiper pivot assembly shaft drive disc, identified by NSN 2540123062023. The item is associated with part numbers A0008203946 from Daimler Truck North America LLC and 105.344 from Valeo Wischersysteme GmbH. The delivery is required within 10 days after the order, with an original required delivery date of August 27, 2026. The shipment is designated for delivery FOB Origin to a facility in Kaiserslautern, Germany. Compliance with DLA packaging requirements is mandatory, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Depending on the hazardous material status, packaging must follow either TQ requirement IP025 or ASTM D3951. Inspection and acceptance will take place at the destination.

General Info

Procurement of one windshield wiper pivot assembly for delivery to Kaiserslautern, Germany.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-6703.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PIVOT ASSEMBLY,WINDSHIELD WIPER
SHAFT DRIVE DISC
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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N A0008203946
VALEO WISCHERSYSTEME GMBH D8130 P/N 105.344
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 7018118591 0001 KT 1.000
NSN/MATERIAL:2540123062023
DELIVERY (IN DAYS):0010
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.
SPE7L4-26-T-6703
SECTION B
PR: 7018118591 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
BULK BREAK POINT:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
MARKFOR
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
M/F: (TCN) WK4GBW62360232
RDD: 555
PROJ: 9GU TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7L4-26-T-6703 NSN/Part Number: 2540-12-306-2023 Quantity: 1 KT Purchase Request: 7018118591QTY: 1 Delivery: 10 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
PLATE, HOUSING COVER
Solicitation # SPE7L1-26-T-06K8
This contract is for the procurement of one governor housing cover plate, part number 5134914, designed for use on Detroit Diesel Series 53 engines. The item is identified by NSN 2990000798611 and is designated as a critical application item. Because it is a restricted source item, it requires engineering source approval from the government design control activity. The agreement mandates strict adherence to DLA technical and quality requirements, including the prohibition of mercury or mercury-containing compounds in the hardware and packaging. Delivery is required within 20 days, with shipping and inspection occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with the final destination specified as the Ordnance Readiness Development Center in Taiwan.
LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
PEDAL, CONTROL
Solicitation # SPE7L4-26-T-6714
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
Federal
COMPRESSOR,RECIPROCATING
Solicitation # CM26209001
This pre-solicitation notice, identified by Notice ID SPE7MX26RX086, is for the procurement of reciprocating compressors under National Stock Number 4310-013615075. The Department of Defense, through DLA Land and Maritime, has an estimated annual demand of 710 units with a delivery window of 322 days. The place of performance is located in Columbus, Ohio, and the response deadline for offers is October 5, 2026. The acquisition is classified as other than full and open, as the government intends to contract only with approved sources due to a lack of complete, unrestrictive technical data. Haldex is listed as an approved source. Because the solicitation contains militarily critical technical data, interested businesses must be certified by the Department of Defense and provide a valid DD Form 2345 to receive the full documentation. Award decisions will be based on a combination of price, delivery, past performance, and other evaluation factors.
DLA Land And Maritime

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336390
New
DIBBS
LATCH, DOOR, VEHICULAR
Solicitation # SPE7L4-26-T-6707
This contract, identified as SPE7L4-26-T-6707, is for the procurement of one vehicular door latch with NSN 2540-01-627-5837, sourced from W. H. Smith Hardware Company under part number LS1058286. The order is issued by the Department of Defense through the LSO Combat Vehicles and Armament, with a required delivery date of August 27, 2026, and a delivery window of 10 days. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination in Vilseck, Germany. The agreement mandates strict adherence to DLA technical and quality requirements, specifically citing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. It explicitly prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Shipment must be made via the fastest traceable means, excluding parcel post.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
PARTS KIT, BRACKET, VEHI
Solicitation # SPE7L1-26-T-05U2
This contract is for the procurement of one vehicular component bracket parts kit, identified by NSN 2590015776678 and part number DAC TSB1 from Daimler Truck North America LLC. The order is managed under solicitation number SPE7L1-26-T-05U2 by the Department of Defense Land Supply Chain. Delivery is required within five days after receipt of order, with a required delivery date of September 2, 2026. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination in Kaiserslautern, Germany. Compliance with DLA packaging requirements is mandatory, specifically adhering to MIL-STD-2073-1 and MIL-STD-129 for marking and kit packaging. The contract also incorporates technical and quality requirements as specified in the DLA Master List and requires the removal of government identification from any non-accepted supplies.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
DOOR STORAGE BOX
Solicitation # SPE7L4-26-T-6690
This contract is for the procurement of one door storage box, identified by NSN 2540-01-597-0918 and Oshkosh Defense LLC part number 3847850. The order is managed under solicitation SPE7L4-26-T-6690 for the Department of Defense, specifically the LSO Combat Vehicles and Armament. Delivery is required within five days after the order, with a required delivery date of September 2, 2026. The shipment is to be delivered FOB Origin to the Depot ST REC WHSE at Fort Irwin, California. Packaging must adhere to DLA packaging requirements and MIL-STD-129 for marking and labeling, with commercial packaging following ASTM D3951 if the material is non-hazardous. Inspection and acceptance will take place at the destination.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
COUPLING, STARTER, EN
Solicitation # SPE4A5-26-T-400H
This contract is for the procurement of two engine starter couplings, identified by NSN 2990-01-306-2965 and Parker-Hannifin part number 2496150. The items are designated as critical application items and must be delivered within five days after the order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the origin. The supplies are to be shipped to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Additionally, the contract stipulates a prohibition on the intentional use of mercury or mercury-containing compounds, except where functionally required. Compliance with CMMC Level 2 self-assessment and specific configuration change management protocols is also required.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336390
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-26-T-6691
This contract is a solicitation for the procurement of one accessories stowage box, identified by NSN 2540-01-643-5099. The requirement is governed by several technical and quality standards, including DLA packaging requirements and specific Army drawings. Notably, the contract mandates the use of chemical agent resistant coatings per DCSC drawing 16236 and strictly prohibits the use of class I ozone depleting chemicals. A certificate of conformance is required, and the item must adhere to qualified products or manufacturers lists where applicable. The delivery is set for five days after receipt of order, with the shipping destination being the 0704 CS BN Brigade Support at Fort Carson, Colorado. Inspection and acceptance will occur at the origin. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is deemed hazardous, in which case TQ requirement IP025 applies. The solicitation is open for full and open competition under NAICS code 336390.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L3-26-T-220L
This solicitation from the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, is for the procurement of one vehicular component bracket under NSN 2590-01-620-3211. The contract requires delivery within five days after the order is placed and is designated for performance at Fort Hood. The procurement is subject to full and open competition and adheres to specific DLA packaging and quality requirements. Compliance mandates include a strict prohibition on the use of Class I ozone depleting chemicals and the removal of government identification from any non-accepted supplies. Additionally, the contract contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training to access the necessary data.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
TARPAULIN
Solicitation # SPE7L4-26-T-6704
This contract is a solicitation for the procurement of one tarpaulin under NSN 2540-01-607-3140 with a delivery requirement of 110 days after order. The agreement mandates strict adherence to DLA packaging and quality requirements, including CMMC Level 2 certification for third-party assessment and compliance with export controls under ITAR and EAR regulations. Technical data distribution is limited to approved contractors with US/Canada Joint Certification Program certification. The contract requires government source inspection and a first article test, though previous testing by the same vendor may waive further testing if a certification of conformance is provided. Quality assurance involves specific sampling methods per MIL-STD-1916 or ASQ H1331, and the use of class I ozone depleting chemicals is strictly prohibited. All items must meet physical identification and marking standards, and the procurement is conducted under full and open competition.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
INSULATION, VEHICULAR
Solicitation # SPE7L4-26-T-6695
This contract is for the procurement of one unit of vehicular insulation, identified by NSN 2540-01-633-1028 and Oshkosh Defense LLC part number 4045704. The solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, requires delivery within 20 days after order. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination in Johnston, Iowa. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging standards RP001 and marking standards MIL-STD-129. Specific instructions require the use of the fastest traceable shipping means, explicitly prohibiting the use of parcel post. The original required delivery date is set for August 27, 2026, and the contract specifies a zero percent quantity variance.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
CAM FOLLOWER
Solicitation # SPE7L5-26-T-5286
This contract is for the procurement of four cam followers used on control positions, identified by NSN 2990-01-148-9270 and Rosemount Inc. part number 149692. The order is managed under purchase request 7017227206 with a required delivery date of November 16, 2026, and a delivery window of 62 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The supplier must adhere to DLA master lists for technical and quality requirements, specifically regarding packaging under ASTM D3951 and MIL-STD-129, and the removal of government identification from non-accepted supplies. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. All palletization must comply with DLA packaging requirements for procurement.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 339950
New
DIBBS
TAG, INSTRUCTION
Solicitation # SPE7L4-26-T-6712
This procurement contract, identified as SPE7L4-26-T-6712, is for the acquisition of 50 units of part number 10607664, associated with NSN 9905219141850. The order is issued by the Department of Defense through the LSO Combat Vehicles and Armament. Delivery is required within 5 days after receipt of order, with a final required delivery date of September 3, 2026. The shipment is to be delivered FOB Origin to the PM Stryker BDR facility in Anniston, Alabama, using the fastest traceable means. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA master requirements take precedence. Inspection and acceptance will occur at the destination.
Sign Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
VALVE, VACUUM
Solicitation # SPE7L4-26-T-6713
This contract is for the procurement of 85 vacuum valves, identified by NSN 4820016026085 and Caterpillar part number 507-0644. The order is issued by the Department of Defense under solicitation SPE7L4-26-T-6713, with a required delivery date of January 13, 2027, and a delivery window of 120 days. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. The contract also mandates compliance with the DLA Master List of Technical and Quality Requirements and specifies the removal of government identification from any non-accepted supplies.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HEXAG
Solicitation # SPE7L4-26-U-1200
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 332994
New
DIBBS
PIN, FIRING
Solicitation # SPE7L4-26-U-1201
This contract is a solicitation for the procurement of 304 firing pins, identified by NSN 1005123738452. The requirement is issued by the Department of Defense through the LSO Combat Vehicles and Armament and is designated as a total small business set-aside. Delivery is required within 139 days, with the destination serving as the point for both inspection and acceptance. The items are classified as defense articles subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Compliance is mandatory for several technical and quality requirements, including CMMC Level 2 self-assessment, supply chain traceability documentation, and specific DLA packaging standards. Packaging must adhere to ASTM D3951 and MIL-STD-129, while demilitarization protocols for small arms weapons and parts apply.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 336350
New
DIBBS
COUPLING, OIL TRANSFER
Solicitation # SPE7L4-26-T-6711
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE7L4-26-T-6688
This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, is for the procurement of six machine bolts with National Stock Number 5306-01-313-9962. The contract requires delivery within five days after receipt of order and adheres to NAICS code 332112. The agreement incorporates specific technical and quality standards as defined by the DLA Master List, including packaging requirements under RP001 and the removal of government identification from non-accepted supplies per RQ011. Interested parties must respond to solicitation SPE7L4-26-T-6688 by the deadline of September 14, 2026.
Nonferrous Forging

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336320
New
DIBBS
PIVOT ASSEMBLY, WINDSHI
Solicitation # SPE7L4-26-T-6700
This contract is for the procurement of one windshield wiper pivot assembly, identified by NSN 2540014474632. The item is associated with part numbers GS-2542-3 from CVG Sprague Devices and SPR/GS25423 from Daimler Truck North America. The delivery is required within 10 days after the order, with an original required delivery date of August 27, 2026. The shipment is designated for delivery FOB Origin and will be sent to a facility in Kaiserslautern, Germany. Packaging must adhere to DLA requirements, specifically RP001 and MIL-STD-129, with hazardous materials following TQ requirement IP025 or non-hazardous materials following ASTM D3951. Inspection and acceptance will take place at the destination.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
TANK, FUEL, VEHICULAR
Solicitation # SPE7L4-26-T-6706
This contract is for the procurement of one vehicular fuel tank, identified by NSN 2540-01-681-3691, for the Department of Defense. The order is designated for delivery to the USS Mobile (LCS 26) with a required delivery date of August 27, 2026, and a delivery window of 20 days after receipt of order. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, specifically prohibiting the use of class I ozone depleting chemicals. Packaging must comply with MIL-STD-129 and RP001, with specific instructions to use the fastest traceable means for shipment and a prohibition on using parcel post. The contract is managed by the LSO Combat Vehicles and Armament under solicitation number SPE7L4-26-T-6706.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details