This Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SHAFT AND PIVOT ASSEMB
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE7L4-26-T-6686 is a fixed-price request for quotation issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of two used windshield wiper shaft and pivot assemblies. These components are intended for use on USAF Type A/S32P12 fire trucks manufactured by Ward La France. The required items are identified by NSN 2540011107211, with compatible part numbers from Tankcraft Corp (2808V001), United Technologies Corp Electro (6271140SH), and TLD Wollard LLC (MSH721204A). The original required delivery date is September 2, 2026, with a delivery window of five days after receipt of order. The contract specifies delivery as FOB Origin, with both inspection and acceptance occurring at the destination in Morrisville, North Carolina. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Palletization must comply with RP001. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals and compliance with the Buy American and Balance of Payments Program. Administrative tasks, including payment requests and receiving reports, must be processed through the Wide Area WorkFlow system.
General Info
Place of Performance
2050 NATIONAL GUARD DRIVE, MORRISVILLE, NC, 27560-0506, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SHAFT AND PIVOT ASSEMBLY, WINDSHIELD WIPER, USED
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
ON FIRE TRUCK, USAF TYPE A/S32P12 BY WARD
LA FRANCE
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
TANKCRAFT CORP 49349 P/N 2808V001
UNITED TECHNOLOGIES CORP ELECTRO 24956 P/N 6271140SH
TLD WOLLARD LLC 44185 P/N MSH721204A
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 7018122005 0001 EA 2.000
NSN/MATERIAL:2540011107211
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L4-26-T-6686
SECTION B
PR: 7018122005 PRLI: 0001 CONT’D
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.
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:
W36HT5
W8NX NC ARNG AASF 1
2051 NATIONAL GUARD DR
MORRISVILLE NC 27560-8002
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W580NC
W8NX NC ARNG AASF 1
2050 NATIONAL GUARD DRIVE
MORRISVILLE NC 27560-0506
US
MARKFOR
W580NC
W8NX NC ARNG AASF 1
2050 NATIONAL GUARD DRIVE
MORRISVILLE NC 27560-0506
US
M/F: (TCN) W580NC62380010
RDD: N
PROJ: TP 1
SUPP ADD: W81KDP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7L4-26-T-6686 NSN/Part Number: 2540-01-110-7211 Quantity: 2 EA Purchase Request: 7018122005QTY: 2 Delivery: 5 days ADO
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