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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

PUMP, WINDOW WASHER

Active
SPE7LX-26-U-9028Federal

Contract Overview

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

General Info

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-9028.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 → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PUMP,WINDOW WASHER
PUMP, WINDSHIELD WASHER, AUTOMOTIVE.
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 2ER38
CVG SPRAGUE DEVICES, LLC 82484 P/N MW-110-4
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 1000238333 0001 EA 42.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540012874546
DELIVERY (IN DAYS):0080
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:O
SPE7LX-26-U-9028
SECTION B
PR: 1000238333 PRLI: 0001 CONT’D
INTRMDTE CONT:E5 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

SPE7LX-26-U-9028 NSN/Part Number: 2540-01-287-4546 Quantity: 42 EA Purchase Request: 1000238333QTY: 42 Delivery: 80 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
HORN, VEHICULARThis contract is for the procurement of vehicular horns under solicitation SPE7L4-26-U-1011, issued by the Department of Defense through the Defense Logistics Agency. It is a Total Small Business Set-Aside, restricted to small businesses under NAICS code 336390, and specifies a quantity of 169 units with a unit price of $169.00, totaling $28,561. The delivery schedule requires shipment within 85 days from the contract award, with delivery terms FOB origin and zero variance allowed in quantity. Inspection and acceptance occur at the destination. The horns must comply with stringent DLA packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, with no special marking required. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Approved suppliers include DELCO REMY AMERICA INC, OSHKOSH DEFENSE LLC, CATERPILLAR INC, and FIAMM TECHNOLOGIES, L.L.C., with specific part numbers mandated. The contract also specifies packaging configurations, including unit containers, intermediate containers, and palletization per DLA guidelines. The point of contact for inquiries is Heather Kessler of the LSO Combat Vehicles and Armament office.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
SWITCH, THERMOSTATIC
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
SUPERCHARGER, ENGINEThe contract solicitation SPE7L5-26-T-4469 calls for the procurement of eight units of a SUPERCHARGER, ENGINE blowers assembly with quiet gears, identified by NSN 2990-01-122-7913, for use on Detroit-Diesel 6V53 and 6V53T engines installed in the M113A1 personnel carrier. This is a total small business set-aside under FAR 19.5 with a NAICS code of 336390, and responses are due by July 27, 2026. Delivery is required within 98 days after receipt of order, with FOB origin terms, and all units must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The item is classified as a critical application and must meet the stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with RA001 specifically governing technical compliance and RQ001 imposing tailored higher-level quality requirements on both manufacturers and non-manufacturers. Acceptance of non-OEM alternatives requires engineering approval and may necessitate qualification testing. The supply must comply with extensive environmental and safety restrictions: ozone-depleting chemicals are strictly prohibited, and mercury or mercury-containing compounds are banned except for designated functional uses such as batteries, fluorescent lights, or sensors, with additional containment requirements for portable devices under NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with specific preservation, wrapping, and cushioning materials, while marking must adhere to MIL-STD-129 with no special markings required. Palletization follows DLA packaging guidelines. Inspection and acceptance occur at the destination using zero-defect sampling methodology per MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan; critical, major, and minor attributes must be verified at AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The quality system must comply with SAE AS9003 or ISO 9001 tailored to AS9003, and manufacturing may require casting or forging, for which assistance must be requested if the supplier lacks tooling. Contractual clauses include cybersecurity safeguards under
LAND SUPPLIER OPNS ENGINES

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
ARM, CONTROL, VEHICUL
LAND SUPPLIER OPNS ENGINES

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
COVER, FITTED, VEHICULARThe contract solicitation SPE7LX-26-U-8785 outlines the procurement of a fitted vehicular cover in tan, identified by NSN 2540-01-558-7518, under a Small Business Set-Aside as defined by FAR 19.5 and classified under NAICS code 336390. The estimated annual quantity is 333 units, with a guaranteed minimum contract quantity of 49 units once binding, and a maximum contract value of $350,000. Delivery is required within 81 days of award, with FOB Origin shipping terms, and all supplies are subject to inspection and acceptance at the destination. The unit of issue is each (EA), and the quantity per unit pack is specified as 001. Packaging must comply with DLA Master List of Technical and Quality Requirements, which override ASTM D3951, and palletization must conform to RP001. All packaging and labeling must adhere to MIL-STD-129. If the item is hazardous under FED-STD-313, it must be packaged to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. The contractor must also comply with federal hazardous material regulations including 29 CFR 1910.1200 and the Hazard Communication Standard, submitting labels and safety data sheets for non-listed hazardous materials prior to award. The acquisition is structured as an Indefinite Delivery Contract with a one-year performance period, allowing task or delivery orders to be issued within that window, potentially to multiple destinations. Payment must be processed electronically via the Wide Area WorkFlow (WAWF) system, with invoice and receiving report formats determined by the nature of the line item—fixed-price orders require both an invoice and receiving report. The contractor must maintain active registration in the System for Award Management (SAM), complete all applicable representations and certifications, including socioeconomic status, employment eligibility, trafficking in persons, and equal opportunity for workers with disabilities, all under Deviation 2026-00038. Provisions mandate compliance with the Buy American Act and Berry Amendment, and prohibit the use of covered defense telecommunications equipment from Communist Chinese military companies or hexavalent chromium. Cybersecurity requirements under FAR 252.204-7012 apply, requiring safeguarding of covered defense information and reporting of
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
REGULATOR, VEHICLE W
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
INSULATION COVER, EX
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
VENTILATOR, AIR CIRCULAThe contract solicitation SPE7L4-26-U-0957 seeks the procurement of 324 units of the VENTILATOR, AIR CIRCULATING AIR BAFFLE, LOWER ASSEMBLY, identified by NSN 2540-01-123-6786, under a Women-Owned Small Business (WOSB) Set-Aside. Delivery is required within 81 days after award, with offers submitted based on FOB Origin, though the specific delivery destination is to be determined upon award. The solicitation may result in an indefinite delivery contract with a guaranteed minimum of 48 units over a one-year period, and the total contract value is capped at $350,000 per individual order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via RA001, with the controlling revision determined by the solicitation issue date or award date. The item must conform to specified reference drawings and packaging standards including SPI AK11236786 Rev B and MIL-STD-2073-1E, with marking aligned to MIL-STD-129 and hazardous materials labeled per 29 CFR 1910.1200. Inspection and acceptance are to occur at origin, and configuration changes require a formal engineering change proposal. The contract mandates strict compliance with cybersecurity requirements under CMMC Level 2, including either a self-assessment or certification by a third-party assessment organization, and incorporates FAR clause 252.204-7012 for safeguarding covered defense information, as well as protections under RD002 regarding controlled technical data subject to ITAR and EAR export controls. Access to such data is restricted to contractors with DLA-approved JCP certification, completed training on handling export-controlled information, and formal authorization. Ozone-depleting chemicals are prohibited, and substitute chemicals require prior approval unless expressly authorized by specifications. Contractors must maintain current SAM registration and submit certifications for small business status, socioeconomic qualifications, and compliance with anti-trafficking, employment eligibility, and whistleblower protections. Invoicing and payment processing are mandatory through Wide Area Workflow, using combo invoice and receiving report submissions. All offers must be submitted via DIBBS by the deadline of July 27, 2026, with no additive manufacturing allowed unless explicitly authorized, and foreign-sourced materials require full disclosure. The award
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
GUARD, SPLASH, VEHICULAR
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
ADAPTER, TOWBAR, VEHICUL
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
PARTS KIT, BRAKE ADJ
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
MANIFOLD, AIR EXHAUST, E
LAND SUPPLIER OPNS ENGINES

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 332722
New
DIBBS
PLATE, FUSE, COVER
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332439
New
DIBBS
BRACKET, MOUNTING
Other Metal Container Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339991
New
DIBBS
PACKING ASSEMBLYThis contract solicitation, identified as SPE7LX-26-U-8782, is a Women-Owned Small Business Set-Aside for the procurement of 12,321 units of a packing assembly identified by National Stock Number 5330-01-096-9181, with an estimated annual demand and maximum contract value of $350,000. The delivery deadline is 98 days after the date of order, with a guaranteed minimum order of 1,848 units once the contract is binding, and individual delivery orders must meet a minimum of 513 units. The item is classified as a Type I shelf-life item with a non-extendable shelf life of 180 months and must be packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag to protect against UV degradation of labeling, particularly for Federal Supply Classifications 5330/5331. All items must be free of asbestos, and packaging and marking must comply with MIL-STD-129 and MIL-STD-130N for identification and shipment, including Special Marking Code 32 for shelf life. The assembly is subject to strict hazardous materials handling requirements, including compliance with DFARS 252.223-7001 for hazard labeling, submission of Safety Data Sheets, and adherence to IP025 for hazardous material shipping. Additive manufacturing is prohibited for all components unless explicitly authorized, and failure to submit required Safety Data Sheets results in automatic disqualification. The delivery point is destination, with inspection and acceptance occurring at the final destination per FAR 52.246-2. The contractor must use the Wide Area WorkFlow system for all payment and receiving report submissions and comply with all applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including cybersecurity safeguards under 252.204-7012 and NIST SP 800-171 assessment requirements with a deviation. The contractor must maintain current representations in the System for Award Management, including small business status and compliance with prohibitions on covered defense telecommunications equipment. The contract prohibits mercury contact with hardware except for specific approved uses, requires shock-proof containers with a second containment boundary for mercury-containing items, and mandates adherence to the DLA Master List of Technical and Quality Requirements
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
BRACKET, MOUNTING
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, ANGLE
Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
CAP, PROTECTIVE, DUSTThis solicitation, SPE7LX-26-U-8784, issued by the Department of Defense’s Strategic Acquisition Program Directorate, seeks protective dust and moisture seals under NSN 5340-01-517-9220 for a Small Business Set-Aside under NAICS code 332510. The contract is structured as a unilateral indefinite delivery contract with a one-year period of performance, not binding until a delivery order is issued and accepted. The estimated quantity is 40 units at a unit price of $8,750, resulting in an estimated contract value of $350,000, with a guaranteed minimum order of six units and a minimum delivery order quantity of 20 units. Delivery is required within 41 days from the date of order, FOB origin, and all items must be inspected and accepted at the destination. The product must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards. Packaging must follow ASTM D3951 for non-hazardous material or TQ Requirement IP025 if deemed hazardous under FED-STD-313, with palletization conforming to RP001 and all labeling adhering to MIL-STD-129; the QUP is specified as 010. The contractor must maintain current SAM registration, including representation of small business status, and comply with cybersecurity provisions including safeguarding covered defense information under FAR 52.204-7012, reporting cyber incidents, and adhering to NIST SP 800-171 requirements. Compliance with the Buy American Act and Berry Amendment applies, and the contractor is responsible for the safety of personnel and property under applicable federal, state, and local regulations. Invoicing and payment are processed exclusively through WAWF, requiring both an invoice and receiving report unless exceptions apply, and contractors must be registered in WAWF with a valid SAM electronic business point of contact. Representations regarding prohibited equipment, trafficking in persons, whistleblower rights, and restrictions on mandatory arbitration agreements are incorporated and binding. All submissions must be received by the deadline of July 27, 2026, and correspondence should be directed to Theodore Misiolek at the provided DLA email.
Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332439
New
DIBBS
CASTER, SWIVELThe solicitation SPE7LX-26-T-0806 seeks 22,000 swivel casters identified by NSN 5340-00-995-8391 under a non-commercial simplified acquisition, with delivery required within 77 days after the award date at FOB destination to New Cumberland, PA, 17070-5002. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951, and mandates compliance with MIL-STD-130N for identification marking of U.S. military property, MIL-STD-129 for packaging and labeling, and RP001 for DLA packaging standards. The contractor must remove government identification from non-accepted supplies per RQ011 and ensure all hazardous materials are labeled according to OSHA’s Hazard Communication Standard and packaged in accordance with TQ requirement IP025 if classified under FED-STD-313. All deliveries must be accompanied by a receiving report formatted per DFARS Appendix F and submitted through the Wide Area Workflow system, with electronic invoicing and payment processing mandatory via SAM registration and WAWF access. The contract includes numerous FAR and DFARS clauses, all modified by Deviation 2026-00038 or similar, mandating compliance with employment eligibility verification, equal opportunity for workers with disabilities, trafficking in persons prevention, sustainable product sourcing, cybersecurity requirements under NIST SP 800-171, and whistleblower protections. The solicitation is not a small business set-aside, but offerors must complete all SAM representations, including size, socioeconomic status, and whether they provide covered defense telecommunications equipment. The Berry Amendment applies with a reduced $150,000 threshold, requiring disclosure of non-domestic sourcing. The contractor assumes full liability for safety and regulatory compliance throughout performance, including adherence to federal, state, and local laws governing hazardous materials, and must certify that all supplies are of domestic origin unless otherwise disclosed. The response deadline is July 27, 2026, and quotations are informational only, not binding offers.
Other Metal Container Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
SEAL, NONMETALLIC SP
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333612
New
DIBBS
TRANSMISSION, MECHANICA
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details