This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIPER

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SPE8EE-26-T-2216Federal

Submission Closed08/17/2026, 05:00:00 PM UTC

Contract Overview

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

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Fairlead Sheave Manufacturing and SupplyThis subcontract involves the manufacturing and supply of one Fairlead Sheave, identified by NSN 3950-01-700-6945, for prime contractors supporting Department of Defense DLA supply contracts. The selected provider is responsible for sourcing or producing the part in strict accordance with Engineering Support Activity specifications, with the option to utilize additive manufacturing standards where appropriate. All deliverables must be packaged and labeled according to MIL-STD-129 and RP001 palletization requirements. The contract is categorized under NAICS code 333923 and specifies a place of performance in FPO 96692-7200. The response deadline for this requirement is November 5, 2026.

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Supply of Foundation Sheave (NSN 3940-01-647-7093)This subcontract involves the procurement of one Foundation Sheave, identified by NSN 3940-01-647-7093, to support prime contractors fulfilling DLA supply contracts. The selected manufacturer or source is required to deliver the item FOB Origin within 20 days of the order, with the final physical product subject to inspection and acceptance. Performance for this contract is centered in Groton, Connecticut. Due to the nature of the work, the contractor must maintain strict cybersecurity standards, specifically compliance with DFARS 252.204-7012 and CMMC Level 2 for the handling of covered defense information. The opportunity is categorized under NAICS code 333923 and is managed through the Department of Defense.

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Solicitation # SPE8EE-27-T-0243

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POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract pertains to the procurement of a wiper component used on a universal gear service gear assembly, identified by part number 50002-217-0010 and NSN 3950-00-004-8348, with a quantity of 75 units to be delivered under solicitation SPE8EE-26-T-2216. Delivery is required to the Defense Logistics Agency distribution facility in Tracy, California, with a specified delivery window of 167 days after order placement and an original required delivery date of December 5, 2026, though the need ship date is set for February 1, 2027. All items must be shipped FOB origin and are subject to zero variance in quantity. Inspection and acceptance occur at the destination location, with packaging and labeling mandated to conform to MIL-STD-129 for marking, barcoding, and shipment identification, as well as ASTM D3951 for general packaging, unless superseded by stricter requirements in the DLA Master List of Technical and Quality Requirements, which takes precedence. Palletization must comply with RP001, and unit of issue and quantity per unit pack must strictly follow contract specifications. Hazardous materials, if applicable, require labeling per OSHA’s Hazard Communication Standard and submission of safety data sheets prior to award, while covered defense information is subject to NIST SP 800-171 cybersecurity controls and reporting obligations. The contract incorporates multiple FAR and DFARS clauses addressing subcontracting, employment eligibility, trafficking in persons, sustainable procurement, payment levies, and whistleblower protections. The contractor must represent its small business status and socioeconomic designations in SAM, disclose any use of covered telecommunications equipment, and ensure compliance with cyber incident reporting and control of government work products. Electronic submission via DIBBS is mandatory, with invoicing processed through WAWF, and pricing details remain unspecified despite a listed quantity. Contract administration is managed by Philip Ferrara of DLA, and all packaging, marking, and documentation must be completed in accordance with the detailed standards referenced, with no formal attachments or evaluation factors outlined in the solicitation.

General Info

Procure 75 WIPER units NSN 3950-00-004-8348 at $75 each, deliver to Tracy CA by Dec 5, 2026, per DLA specs.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

RFQ SPE8EE-26-T-2216 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

WIPER
WIPER..USED ON UNIVERSAL GEAR SERVICE GEAR ASSY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
AM-DYN-IC FLUID POWER, INC. 61319 P/N 50002-217-0010
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 7017758627 0001 EA 75.000
NSN/MATERIAL:3950000048348
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8EE-26-T-2216
SECTION B
PR: 7017758627 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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/01/2027 Original Required Delivery Date:12/05/2026
SPE8EE-26-T-2216 NSN/Part Number: 3950-00-004-8348 Quantity: 75 EA Purchase Request: 7017758627QTY: 75 Delivery: 167 days ADO