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RING, WIPER

Active
SPE7L4-26-U-1078Federal

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 is for the procurement of 5,349 units of a RING, WIPER with NSN 5330-01-493-5202 under solicitation SPE7L4-26-U-1078, issued by the Department of Defense through the LSO Combat Vehicles and Armament office. Deliveries are required within 97 days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item is classified as a critical application and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Packaging must adhere to MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, and opaque bag to protect against UV deterioration, as stipulated for direct vendor delivery, foreign military sales, and stock shipments. All packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The product must be free of asbestos as defined by FED-STD-313 and palletization must meet DLA packaging standards. Sampling and inspection for conformance must follow MIL-STD-1916 or ASQ H1331 Table 1, or an approved zero-based sampling plan, with critical, major, and unspecified attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Zero non-conformances are required in the sample lot unless otherwise stated. The manufacturer may elect attribute or variable inspection under MIL-STD-1916, and MIL-STD-105 or ASQ Z1.4 may only be used to determine sample size, not acceptance criteria. Hazardous materials packaging and shipping must comply with IP025. The unit of issue is each, and the contract is issued under DLA Direct, CONUS coverage. The supplier for this item is Greene Tweed & Co Inc, part number 87582. The solicitation was posted on August 9, 2026, with responses due by August 24, 2026, and the contract is subject to standard DoD procurement procedures and unit of issue conversions.

General Info

Procure 5,349 RING, WIPER NSN 5330-01-493-5202, FOB origin, 97-day delivery, MIL-STD compliance, zero defects, Greene Tweed & Co Inc

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-U-1078 for Indefinite Delivery Contract

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Timeline

PhaseSolicitation
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Solicitation

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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
HEATHER KESSLER
contact@example.gov
+1 (555) 000-0000

Full Description

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RING,WIPER
RING,WIPER
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
GREENE TWEED & CO INC 5F573 P/N 87582
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
SPE7L4-26-U-1078
SECTION B
PR: 1000239293 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000239293 0001 EA 5,349.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330014935202
DELIVERY (IN DAYS):0097
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:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A UNIT CONT:BE OPI:M INTRMDTE CONT:D3 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
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7L4-26-U-1078 NSN/Part Number: 5330-01-493-5202 Quantity: 5,349 EA Purchase Request: 1000239293QTY: 5349 Delivery: 97 days ADO

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LATCH, DOOR, VEHICULAR
Solicitation # SPE7L4-26-U-1073
The contract specifies the procurement of a vehicular door latch with NSN 2540-01-609-9677 and part number MIL-2-16924-23, under solicitation SPE7L4-26-U-1073, targeting a total small business set-aside with a NAICS code of 336390. The requirement is for 29 units at a unit price of $29.00, with a total estimated value of $841.00, and delivery must be completed within 80 days, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly comply with DLA’s Master List of Technical and Quality Requirements, specifically referencing IP025, MIL-STD-129 for marking and labeling, and either Fed-Std-313 for hazardous materials or ASTM D3951 for non-hazardous items, with DLA standards overriding ASTM where conflicts exist. Palletization and packaging must adhere to RP001 DLA Packaging Requirements for Procurement. The contract is issued by the Department of Defense’s LSO Combat Vehicles and Armament office under a federal solicitation posted on August 9, 2026, with responses due by August 24, 2026. The point of contact is Heather Kessler, and the unit of issue is each (EA), with the quantity per unit pack defined as one. All technical and quality specifications referenced by R or I numbers are incorporated from the DLA Master List, and the applicable revision is determined by the solicitation issue date. Delivery is to be made without government identification removed from non-accepted supplies, and the unit of issue and purchase unit are to be aligned with the official DLA unit of issue documentation. The contract is managed through DLA’s eProcurement systems and the DIBBS platform for solicitation participation.
Other Motor Vehicle Parts Manufacturing

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NAICS: 336211
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PLATE, SKIRTING, VEHICLE
Solicitation # SPE7L4-26-U-1068
The contract pertains to the procurement of 30 units of a plate, skirting, vehicle suspension with NSN 2510-01-421-4593 under solicitation SPE7L4-26-U-1068. Delivery is required within 89 days FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and marking per MIL-STD-129 with the special marking code ZZ indicating an upward arrow, open this side, and mandatory mechanical handling. Technical and quality requirements referenced by R or I numbers must be sourced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances required unless otherwise specified, and unspecified attributes are treated as major with corresponding verification levels or AQLs. The item is classified as a critical application item and is subject to CMMC Level 2 Self-Assessment requirements. Material color is green unless otherwise indicated. The supplier is LOC PERFORMANCE PRODUCTS LLC with part number 12365235, and the contract is a DLA Direct, CONUS procurement using the DoD unit of issue. All cybersecurity and packaging obligations are mandatory and enforceable.
Motor Vehicle Body Manufacturing

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NAICS: 332510
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CAP, PROTECTIVE, NUT AN
Solicitation # SPE7L4-26-T-6214
This contract specifies the procurement of 10 protective nut caps with NSN 5340-01-695-4518 and part number 4359775 for BAE Systems Land & Armaments L.P. under solicitation SPE7L4-26-T-6214, issued by the Department of Defense through DLA. The items must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R and I numbers, and packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, including MIL-STD-129 marking with no special marking codes. Delivery is required FOB origin within 165 days, with a specified ship date of February 2, 2027, and no tolerance for quantity variance. Inspection and acceptance occur at the destination, with packaging requiring unit containers coded D3, intermediate containers coded E5, and palletization in accordance with DLA requirements. The delivery address is DLA Distribution Albany at 814 Radford Blvd, Building 1221, Door 20, Albany GA 31704-1128, and transportation logistics follow DLA procedure notes C19 and C20. The unit price is $10.00 per piece, totaling $100.00, with the purchase request number 7017776237 and unit of issue as each. The contract is managed by Anna-Rachelle Betts of LSO Combat Vehicles and Armament, with contact information provided for inquiries.
Hardware Manufacturing

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NAICS: 332510
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CLAMP, LOOP
Solicitation # SPE7L4-26-U-1070
The contract pertains to the procurement of 33 CLAMP, LOOP units with NSN 5340-01-284-2451 under solicitation SPE7L4-26-U-1070, with a response deadline of August 24, 2026, and a delivery requirement of 116 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. Technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, including to foreign national employees or subsidiaries of U.S. companies. Access to this controlled data is restricted to contractors who hold valid US/Canada Joint Certification Program certification, have completed required DLA export control training and questionnaire, and have received explicit approval from the DLA controlling authority. The acquiring organization is the Department of Defense through LSO Combat Vehicles and Armament, with Heather Kessler as the primary point of contact, and the procurement falls under NAICS code 332510 with no set-aside classification.
Hardware Manufacturing

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NAICS: 336360
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MIRROR HEAD, VEHICULAR
Solicitation # SPE7L4-26-U-1071
This contract is for the procurement of 96 vehicular mirror heads under solicitation SPE7L4-26-U-1071, with a unit price of $96.00 per item and a total value of $9,216. The delivery timeline is 80 days from the award date, with delivery terms set at FOB origin, meaning the supplier is responsible for the item until it leaves their facility. The quantity is fixed with no variance permitted—neither plus nor minus zero percent—and inspection and acceptance occur at the destination. All items must comply with DLA’s packaging requirements as outlined in RP001 and MIL-STD-2073-1E, specifying packaging methods, materials, and unit container types, while marking must adhere to MIL-STD-129 with no special marking required. The item is identified by NSN 2540-01-706-8157 and part number 2638846, supplied by Polaris Sales Inc. The contract explicitly prohibits the use of Class I ozone-depleting chemicals in any component, overriding any conflicting specification requirements but not exempting the product from meeting performance standards; any substitute chemicals must be pre-approved unless already authorized by the specification. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size. The unit of issue is each (EA), and the contract is issued under a simplified acquisition process with a response deadline of August 24, 2026, and a posted date of August 9, 2026. The responsible agency is the Department of Defense, specifically the LSO Combat Vehicles and Armament office, with Karryn Hoston as the primary point of contact.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 332912
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CONTROL, REEL
Solicitation # SPE7L4-26-T-6212
The contract pertains to the procurement of CONTROL, REEL with NSN 8130-01-460-6614 and part number 12364610-15, for a quantity of 8 units at a unit price of $8.00, totaling $64.00. Delivery is required within 165 days from the contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance both occur at the destination, and the items must be packaged in compliance with ASTM D3951, subject to precedence of the DLA Master List of Technical and Quality Requirements. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The sole delivery address is the DLA Distribution facility at New Cumberland, PA, with transport governed by DLAD Proc Notes C19 and C20. The original required delivery date is April 25, 2027, with a need ship date of February 2, 2027. The solicitation number is SPE7L4-26-T-6212, issued by the Department of Defense under the NAICS code 332912, with Anna-Rachelles Betts as the primary point of contact. Proprietary data and insufficient competitive information are noted, and the contract references DLA’s authorized unit of issue and associated conversion standards.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 336310
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CAPASSEMBLY
Solicitation # SPE7L4-26-U-1075
This contract, issued under solicitation SPE7L4-26-U-1075, is a total small business set-aside for the procurement of one item identified by NSN 2910-01-485-7711 and part number 75290-01, with an estimated quantity of 149 units at a unit price of $149.00, totaling $22,201. The contract mandates strict adherence to DLA Packaging Requirements for Procurement, including compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with all DLA Master List of Technical and Quality Requirements taking precedence. Delivery is required FOB origin within 74 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The unit of issue is each, and palletization must conform to DLA standards. The item is covered under DLA Direct, CONUS, and is subject to all applicable federal acquisition regulations. The solicitation was posted on August 9, 2026, with responses due by August 24, 2026, and is managed by the Department of Defense’s LSO Combat Vehicles and Armament under NAICS code 336310, with primary point of contact Heather Kessler available for inquiries.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 332510
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BRACKET, ANGLE
Solicitation # SPE7L4-26-U-1072
The contract pertains to the procurement of a BRACKET, ANGLE with NSN 5340-01-481-8190 and part number 23-09130-007, under solicitation SPE7L4-26-U-1072, issued by the Department of Defense’s LSO Combat Vehicles and Armament office. The requirement is for 129 units, each priced at $129.00, totaling $16,641.00, with delivery expected within 116 days FOB origin and no tolerance for quantity variance. The item is covered under DLA Direct, CONUS, with inspection and acceptance points set at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951, and adhere strictly to MIL-STD-129 for marking and labeling. If the material is non-hazardous, it must be commercially packaged per ASTM D3951, but if hazardous per FED-STD-313, packaging must follow TQ requirement IP025. All packaging and palletization is governed by RP001, DLA Packaging Requirements for Procurement. The solicitation is a total small business set-aside under NAICS code 332510, with responses due by August 24, 2026, and was posted on August 9, 2026. Primary point of contact is Heather Kessler, reachable via email and phone as provided.
Hardware Manufacturing

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NAICS: 336330
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PARTS KIT, BALL JOINT
Solicitation # SPE7L4-26-U-1080
The contract pertains to a Parts Kit, Ball Joint, identified by NSN 2530-01-668-5704 and part number 4364830, with a quantity of 12 kits delivered under solicitation SPE7L4-26-U-1080. Delivery is required within 75 days FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E Appendix D for kits and conform to DLA packaging requirements, with marking in accordance with MIL-STD-129. The unit of issue is KT (kit), and all preservation and packaging methods must adhere to the specified military standards using designated materials and codes. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The contract is issued by the Department of Defense under LSO Combat Vehicles and Armament, with Heather Kessler as the primary point of contact. This is a direct DLA acquisition within the continental United States, and the solicitation response deadline is August 24, 2026.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

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NAICS: 335311
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CABLE ASSEMBLY, POWE
Solicitation # SPE7L4-26-T-6219
The contract pertains to the procurement of a cable assembly designated as P/N 4354584 with NSN 6150016865220, under solicitation SPE7L4-26-T-6219, issued by the Department of Defense’s DLA for the Combat Vehicles and Armament office. Seven units are required with a fixed unit price of $7.00, resulting in a total contract value of $49.00, and delivery must occur within 165 days from the order date, with the original required delivery date set for May 15, 2027. The product must be delivered FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging and marking must strictly comply with MIL-STD-129 and DLA Packaging Requirements RP001, with palletization following specified DLA guidelines. The goods are to be shipped to DLA Distribution Albany at the designated Transportation Officer address in Albany, Georgia, in accordance with DLAD Proc Notes C19 and C20 for transportation and first destination handling. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and the NAICS code is 335311, indicating classification under Electric Wire and Cable Manufacturing.
Power, Distribution, and Specialty Transformer Manufacturing

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