Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Windshield Wiper Motor Supply (Commercial Item)

Active

Federal

Response Deadline08/24/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of one commercial off-the-shelf windshield wiper motor, identified by NSN 2540015715828, for the Department of Defense under the LSO Combat Vehicles and Armament agency. The item is to be delivered to DLA New Cumberland, Pennsylvania, and must adhere to MIL-STD-129 packaging standards. Invoicing for the procurement must be processed through the Wide Area Workflow (WAWF) system. The opportunity was posted on August 12, 2026, with a response deadline of August 24, 2026. It is categorized under NAICS code 336370. Performance of the contract will take place in New Cumberland, Pennsylvania, zip code 17070-5002.

General Info

Supply one windshield wiper motor to DoD in New Cumberland, Pennsylvania via WAWF.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336370 - Motor Vehicle Metal StampingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-6289.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MOTOR, WINDSHIELD WI

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 12

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 05:00:00 PM UTCin 9 days

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 → LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of one unit of a commercial off-the-shelf windshield wiper motor (NSN: 2540015715828) to DLA New Cumberland, PA, with MIL-STD-129 compliant packaging and WAWF invoicing.

Similar Contracts

Same NAICS industry code

Hose Reels and Fire Hose SupplyThe Lowndes County Board of Commissioners in Georgia is seeking a subcontractor for the supply and installation of two electric hose reels. Each reel must be equipped with 150 feet of 1 inch hose. The solicitation was posted on August 14, 2026, with a response deadline of September 17, 2026, at 3:00 PM. This project falls under NAICS code 336370.

Lowndes County Board of Commissioners

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Windshield Wiper Motor Supply (COTS Component Manufacturing)This subcontract through the Department of Defense LSO Combat Vehicles and Armament involves the supply of 12 electric windshield wiper motors under NSN 2540016051304. The components must be manufactured as commercial off the shelf items and strictly adhere to all applicable military specifications, packaging, and labeling standards. The procurement falls under NAICS code 336370 and is to be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 24, 2026, following the solicitation posted on August 12, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Steering Tie Rod Ends (Replacement or Maintenance Parts)This subcontract involves the supply and delivery of five commercial off-the-shelf steering tie rod ends intended for replacement or maintenance. The procurement is managed by the Department of Defense under the Land Supplier Operations Vehicle Support agency and requires strict adherence to federal packaging, marking, and cybersecurity standards. The opportunity was posted on August 12, 2026, with a response deadline of August 24, 2026. Classified under NAICS code 336370, the place of performance is located in New Cumberland, Pennsylvania.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Inner Tube Supply and Procurement

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Commercial Vehicle Parts Supplier (Sensors, Controls, etc.)This subcontract opportunity with the Department of Defense, specifically the Land Supplier Operations Vehicle Support agency, involves the supply of commercial vehicle components including sensors and control modules. These items are intended for integration into parts kits or for use in future orders under the same contract vehicle. The work is categorized under NAICS code 336370 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on August 12, 2026, with a response deadline of August 24, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal using the provided solicitation link.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Anti-Lock Brake Control UnitsThis subcontract with the Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency, requires the manufacture, testing, packaging, and delivery of 2,000 vehicular anti-lock brake control systems under NSN 2530015978650. All units must comply with established military logistics and packaging standards. The project falls under NAICS code 336370 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on August 12, 2026, with a response deadline of August 24, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Windshield Wiper Control Box Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Vehicle Control Arm

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Climate Control System (Heating and Fan System)

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Precision Drive Shaft Manufacturing

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacture of Accessories Stowage Boxes

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Pneumatic Tire Supply for Military VehicleThe contract entails the supply and delivery of two pneumatic tires with part number 3Q1137D-1 and National Stock Number 2610001425160, specifically designed for military vehicle applications and compliant with commercial specifications. These tires are intended for use at Barksdale Air Force Base and must meet the rigorous performance and durability standards required for defense operations. The contract is classified as a subcontract under the NAICS code 336370, which corresponds to automobile tire manufacturing, indicating the involvement of a specialized supplier within the defense supply chain. Issued by the Defense Logistics Agency under the Department of Defense, the contract was posted on August 9, 2026, and is linked to the award reference SPE7LX26F91Z3 with contract number SPE7LX19D0029. There is no set-aside designation specified, meaning the solicitation is open to all eligible contractors without restrictions based on business size or type. Delivery is expected to support operational readiness at the specified location, though no detailed delivery timeline or point of contact information is provided in the data. The contract does not include information on pricing, payment terms, or performance milestones, but its existence confirms an active procurement need for critical vehicle components within the military logistics system.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

Domestic Freight & Delivery Logistics (FOB Origin to New Cumberland, PA)This subcontract involves the domestic freight and delivery logistics for transporting brake shoe sets from the manufacturer to the DLA Distribution New Cumberland facility in Pennsylvania. The project is managed by the Department of Defense under the LSO Combat Vehicles and Armament agency and falls under NAICS code 484220. The contract requires adherence to DoD shipping standards and is established under FOB destination terms. Interested parties must respond by August 19, 2026, to provide logistics services for the specified delivery location in New Cumberland.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Military-Compliant Packaging & Labeling ServicesThis subcontract opportunity with the Department of Defense, specifically the LSO Combat Vehicles and Armament, requires the provision of packaging, labeling, and preservation services for military shipments. The selected provider must ensure all work is performed in strict accordance with MIL-STD-129 and DLA master list requirements. The project will be executed in New Cumberland, Pennsylvania, under NAICS code 561910. Interested parties must submit their responses by the deadline of August 19, 2026, following the posting date of August 14, 2026.

Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

Hazardous Materials & Chemical Substitution ComplianceThis subcontract, issued by the Department of Defense through the LSO Combat Vehicles and Armament agency, focuses on hazardous materials and chemical substitution compliance. The primary objective is to provide technical documentation and identify approved substitutes for Class I ozone-depleting chemicals used in manufacturing processes to ensure full adherence to DFARS 252.223-7001 regulations. The project is categorized under NAICS code 541690 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 19, 2026, following the posting date of August 14, 2026.

Other Scientific and Technical Consulting Services

POSTED

about 20 hours ago

DEADLINE

Brake Shoe Set Manufacturing & SupplyThis subcontract involves the manufacture and supply of 36 brake shoe sets under NSN 2530-01-256-2192 for the Department of Defense, specifically the LSO Combat Vehicles and Armament agency. The contractor must ensure all products comply with strict military specifications, DLA packaging guidelines, quality standards, and environmental requirements. The project falls under NAICS code 336340 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by August 19, 2026, following the posting date of August 14, 2026.

Motor Vehicle Brake System Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L4-25-T-7173

This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, is for the procurement of 36 brake shoe sets identified by NSN 2530-01-256-2192. The contract requires delivery within 45 days after the order is placed and specifies performance in New Cumberland, Pennsylvania. The procurement falls under NAICS code 336340 and is managed by primary point of contact Ryan Hammond. The agreement mandates strict adherence to DLA packaging and quality requirements as outlined in the agency's master list. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the manufacturing of the items, requiring the submission of substitute chemicals for approval if they are not already authorized by specification. Additionally, the contract includes provisions for the removal of government identification from any supplies that are not accepted.

Motor Vehicle Brake System Manufacturing

POSTED

about 20 hours ago

DEADLINE

STRAP, RETAINING

Solicitation # SPE7L4-26-U-1100

This contract is a solicitation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of 125 retaining straps. The items must be constructed of steel with either cadmium or zinc plating and are classified as critical application items. Production must adhere to specific technical data packages, including NASM21314 Revision 3 and reference drawing 98752 200415485 Revision E. The procurement is designated as a total small business set-aside under NAICS code 332510. Key requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. The contract prohibits the use of Class I ozone depleting chemicals and mandates that any substitute chemicals be submitted for approval. Delivery is required within 63 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. The solicitation is open for full and open competition among eligible small businesses.

Hardware Manufacturing

POSTED

about 20 hours ago

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L4-26-U-1000

The contract is for the procurement of 40 nonmetallic special-shaped seals under an indefinite-delivery contract with a maximum value of $350,000 and a guaranteed minimum quantity of six units. The item, identified by NSN 5330-01-622-9434, must meet stringent technical and packaging standards, including compliance with MIL-DTL-117, Type II, Class C, Style 1, requiring medium-duty, waterproof, greaseproof, and opaque packaging to protect against UV degradation of markings. Packaging and preservation follow MIL-STD-2073-1E, with preservation method code 33 and dry preservation only, and all items are exempt from Standard Commercial Packaging and the First Destination Packaging program. Marking and identification conform to MIL-STD-130N and MIL-STD-129, mandating Data Matrix or linear barcodes for traceability, and hazardous materials must adhere to 29 CFR 1910.1200 and IP025 specifications. Inspection and acceptance occur at the destination under FAR 52.246-1, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The solicitation, issued under SPE7L4-26-U-1000 on July 23, 2026, with a response deadline of August 7, 2026, is administered by the Department of Defense’s LSO Combat Vehicles and Armament, with delivery required within 97 days after order issuance under FOB origin terms. Payment must be processed electronically through WAWF, and contractors must comply with all applicable FAR and DFARS clauses, including those on equal opportunity, anti-trafficking, employment verification, sustainable procurement, and cybersecurity requirements under NIST SP 800-171. Offerors are required to provide their UEI and CAGE code, and must represent their size status and socioeconomic designation, with joint ventures needing to disclose all participants’ UEIs. The contract includes clauses related to authorization and consent, contract modifications, subcontracts, safety notifications, and transportation by sea, and prohibits the use of covered defense telecommunications equipment without full disclosure. All proposals must be submitted electronically via DIBBS using Standard Form 1

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L4-26-U-1040

Solicitation SPE7L4-26-U-1040 is an Indefinite Delivery Contract issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of lock washers (NSN 5310-01-495-2594). The requirement is a total small business set-aside under NAICS 332722, with an estimated quantity of 225 units and a contract maximum value of 350,000.00 USD. The contract specifies a guaranteed minimum of 22 units and requires delivery within 21 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for packaging (ASTM D3951 and RP001), marking (MIL-STD-129), and sampling (MIL-STD-1916 or ASQ H1331). Quality assurance requires zero non-conformances in sample lots, with specific AQLs assigned to critical, major, and minor attributes. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and strict adherence to cybersecurity standards under NIST SP 800-171 and DFARS 252.204-7012. Proposals must be submitted electronically through the DLA-BSM Internet Bid Board System by August 14, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L4-26-U-1041

Solicitation SPE7L4-26-U-1041 is an Indefinite Delivery Contract issued by the Defense Logistics Agency, LSO Combat Vehicles and Armament, for the procurement of BOLT, U (NSN 5306015245031). This total small business set-aside under NAICS 332722 involves an estimated quantity of 59 units, with a contract maximum value of 350,000 dollars and a guaranteed minimum of 5 units. The delivery is required within 83 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and ASTM D3951 for commercial packaging, with palletization following RP001 requirements. All invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes DFARS 252.223-7001 for hazardous material warning labels and various FAR clauses governing small business representations, cyber incident reporting, and the prohibition of covered defense telecommunications equipment. Proposals must be submitted electronically via the DIBBS portal by August 14, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L4-26-U-1045

Solicitation SPE7L4-26-U-1045 is an indefinite-delivery contract issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of 104 shoulder bolts (NSN 5306-01-575-5615). This is a total small business set-aside under NAICS code 332722, with a guaranteed minimum quantity of 10 units and a maximum contract ceiling of 350,000 dollars. The delivery requirement is set at 83 days after receipt of order, with terms specified as FOB Origin. Inspection and acceptance will occur at the destination. Compliance requires adherence to strict packaging and marking standards, including MIL-STD-129 for labeling and bar-coding, RP001 for DLA packaging and palletization, and 29 CFR 1910.1200 for hazardous materials. Technical and quality requirements are governed by the DLA Master List (RA001). The contract incorporates various FAR and DFARS clauses focusing on cybersecurity, such as safeguarding covered defense information and the prohibition of certain foreign telecommunications equipment, as well as environmental restrictions regarding hexavalent chromium. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 14, 2026, via the DIBBS portal.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L4-26-U-1037

Solicitation SPE7L4-26-U-1037 is a total small business set-aside for the procurement of snap hooks under NSN 5340015541274. Issued by the LSO Combat Vehicles and Armament under the Department of Defense, this is a unilateral simplified indefinite-delivery contract with a maximum value of 350,000 dollars. The contract specifies an estimated annual quantity of 2,645 units with a guaranteed minimum of 396 units. Delivery is required 116 days after the date of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special requirements include the prohibition of intentionally added mercury per NAVSEA 5100-003D and mandatory hazardous material labeling and reporting in accordance with OSHA and DFARS standards. Cybersecurity compliance is required under DFARS 252.204-7012 for safeguarding covered defense information. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Quotes are due by August 14, 2026, via the DLA Internet Bid Board System.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

SCREW, CAP, HEXAGON H

Solicitation # SPE7L4-26-U-1044

Solicitation SPE7L4-26-U-1044 is a unilateral Indefinite Delivery Contract issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of 137 hexagon head cap screws (NSN 5305-01-576-2645). This is a total small business set-aside under NAICS code 332722. While the estimated annual quantity is 137 units, the contract establishes a maximum value ceiling of 350,000.00 dollars. Delivery is required within 90 days after receipt of order, with terms set as FOB Origin. Invoicing must be processed exclusively through the Wide Area WorkFlow system. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the destination and are conducted by the government using sampling methods defined by MIL-STD-1916 or ASQ H1331. Notably, the material has no shelf life requirement, and Item Unique Identification is not required. Compliance with various FAR and DFARS clauses is mandatory, including those regarding the prohibition of hexavalent chromium, cybersecurity safeguards for covered defense information, and the submission of Safety Data Sheets for any hazardous materials.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE