This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WINDOW WASHER ASSEMBLY
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The contract solicits a windshield washer assembly with NSN 2540013138038 under an indefinite-delivery/indefinite-quantity (IDIQ) vehicle issued by the Department of Defense’s Strategic Acquisition Program Directorate. The contract has a maximum value of $350,000 and applies a guaranteed minimum quantity of three units, though actual purchases are triggered by individual delivery orders with a delivery window of 81 days after order issuance. FOB origin terms apply, requiring the contractor to assume all transportation costs to a contiguous U.S. destination, and the unit of issue is each (EA), with a specified quantity of 25 units per CLIN, though this is an estimated amount not guaranteed. Packaging and marking are strictly governed by DLA’s Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 and MIL-STD-129 for labeling, barcoding, and palletization. Non-hazardous items must be commercially packaged in compliance with ASTM D3951, while hazardous materials as defined by FED-STD-313 must meet the more stringent TQ requirement IP025 and comply with OSHA’s Hazard Communication Standard, including submission of hazard labels and safety data sheets prior to award. Radioactive materials exceeding specified thresholds require prior written notification to the contracting officer, including isotopic details and manufacturer information. All shipments must be labeled and marked per MIL-STD-129 with accurate unit of issue and quantity per unit pack data, and hazardous material labels must be reviewed and approved by the contracting officer before contract award. The contractor is required to use the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance occur at the destination, and the Government retains sole authority over these functions. The solicitation mandates compliance with a suite of FAR and DFARS clauses, including those governing small business representation, unauthorized obligations, accelerated payments to small subcontractors, safeguarding of contractor information systems, and changes to fixed-price contracts. The offeror must also disclose any provision of covered defense telecommunications equipment or services and provide the required UEI and CAGE codes. The contract is not subject to a specific set-aside and is evaluated based on the most advantageous offer considering both price and other non-price factors, not through a lowest-price technically acceptable approach. Proposals must be submitted electronically by August 7, 2026, via the DIBBS portal, and the
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NAICS
Place of Performance
USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
WINDSHIELD WASHER ASSEMBLY.
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
JLG INDUSTRIES, INC. 1YHH8 P/N 6611102
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 1000237017 0001 EA 25.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540013138038
DELIVERY (IN DAYS):0081
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.
SPE7LX-26-U-8996
SECTION B
PR: 1000237017 PRLI: 0001 CONT’D
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
SPE7LX-26-U-8996 NSN/Part Number: 2540-01-313-8038 Quantity: 25 EA Purchase Request: 1000237017QTY: 25 Delivery: 81 days ADO
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