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WINDSHIELD WIPER ASSEM

Active
SPE7LX-26-U-9054Federal

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 pertains to the procurement of a windshield wiper assembly with NSN 2540-01-504-5424 and part number 8036274, supplied by JLG Industries, Inc., under solicitation SPE7LX-26-U-9054. The quantity ordered is 13 units, delivered FOB origin with a delivery period of 81 days, and no variance is permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override any ASTM D3951 standards. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must meet RP001 DLA Packaging Requirements. If the item is classified as hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, subject to DLA’s higher-priority standards. The unit of issue is each, with a quantity per unit pack of one, and government identification must be removed from non-accepted supplies. The contract is part of a direct, CONUS acquisition under DLA, and all technical specifications referenced are controlled by the version of the DLA Master List in effect on the solicitation issue date. The solicitation was posted on July 28, 2026, with a response deadline of August 12, 2026, and involves a NAICS code of 336320 under the Department of Defense’s Strategic Acquisition Program Directorate.

General Info

JLG Industries to supply 13 windshield wiper assemblies per DLA specifications, FOB origin, 81-day delivery.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-9054.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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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

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WINDSHIELD WIPER ASSEMBLY
WINDSHIELD WIPER 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
JLG INDUSTRIES, INC. 1YHH8 P/N 8036274
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 1000238404 0001 EA 13.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540015045424
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. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7LX-26-U-9054
SECTION B
PR: 1000238404 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

SPE7LX-26-U-9054 NSN/Part Number: 2540-01-504-5424 Quantity: 13 EA Purchase Request: 1000238404QTY: 13 Delivery: 81 days ADO

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HANDLE, MANUAL CONTROLThe contract pertains to the procurement of a manual control handle, identified by part number 10208-1003 and NSN 5340-01-413-3729, with a quantity of 93 units at a unit price of $93.00, resulting in a total price of $8,649. Delivery is required within 71 days under FOB origin terms, with no variance allowed in quantity. The item is classified as a critical application and must comply with all DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 for marking, including specific packaging codes and methods without special marking. Mercury and mercury-containing compounds are strictly prohibited unless functionally essential and explicitly authorized, such as in batteries, fluorescent lamps, or certain instruments, with additional requirements for shock-proof containment and secondary boundaries as specified by NAVSEA 5100-003D. Packaging and shipping must adhere to IP025 standards for hazardous materials where applicable. Inspection and acceptance occur at the destination, and the item is procured through a DLA Direct, CONUS contract. The solicitation is issued under SPE7LX-26-U-9048 with a response deadline of August 12, 2026, and falls under NAICS code 332510. 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. The point of contact for inquiries is Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.
Hardware Manufacturing

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NAICS: 332510
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RETAINER, NUT AND BOLTThe contract pertains to the procurement of 111 units of a retainer, nut, and bolt identified by part number SLR409-16AF and NSN 5340-01-387-5261, classified as a commercial item. All 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 the acquisition size. Government identification must be removed from non-accepted supplies in accordance with RQ011. The solicitation, numbered SPE7LX-26-U-9045, was posted on July 28, 2026, with responses due by August 12, 2026, and is a total small business set-aside under NAICS code 332510. Delivery is required within 116 days after contract award, and the contracting office is the Strategic Acquisition Program Directorate within the Department of Defense. The primary point of contact is Theodore Misiolek, reachable via email and phone provided.
Hardware Manufacturing

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NAICS: 332999
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PANEL, BODY, VEHICULAThe contract pertains to the procurement of a PANEL, BODY, VEHICULA with NSN 2510-01-574-8401 and part number 500K3171-1, issued under solicitation SPE7LX-26-U-9055 by the Department of Defense’s Strategic Acquisition Program Directorate. The quantity is 78 units, each priced at $78.00, for a total of $6,084, with delivery required within 129 days FOB origin. The unit of issue is each (EA), and no quantity variance is permitted. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while strictly adhering to the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. All packaging and labeling must follow MIL-STD-129, and palletization must conform to RP001: DLA Packaging Requirements for Procurement. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies per RQ011. The contract is classified as DLA Direct, CONUS, and the solicitation was posted on July 28, 2026, with a response deadline of August 12, 2026. Primary point of contact is Theodore Misiolek, reachable via phone or email provided.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 333415
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PUMP, COOLING SYSTEMThe contract pertains to the procurement of a remanufactured cooling system pump kit for engine applications, specifically identified by NSN 2930-01-496-1268 and part number DDE R23539929, supplied by Daimler Truck North America LLC. The item is to be delivered in 71 days under a DLA Direct, CONUS coverage arrangement with a total quantity of 72 kits, each comprising a water pump and seal. The delivery is FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must strictly comply with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements takes precedence, mandating marking and labeling in accordance with MIL-STD-129 and palletization per RP001. The unit of issue is KT, and all packaging details must align with the specified QUP. This solicitation, issued under SPE7LX-26-U-9067, is a total small business set-aside under NAICS code 333415, with responses due by August 12, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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