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DRIVE SHAFT ASSEMBLY, C

Active
SPE7LX-26-U-9465Federal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of a constant velocity drive shaft assembly, outer halfshaft, identified by NSN 2520-01-474-5707 and part number 10237284 from WalterScheid Inc, with a total quantity of 86 units at a unit price of $86.00. Delivery is required within 95 days FOB origin under solicitation SPE7LX-26-U-9465, with no variance allowed in quantity. The item is classified as a critical application item and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications. Packaging, marking, and shipping must adhere to DLA’s RP001 packaging standards and MIL-STD-129 labeling requirements; hazardous materials must follow IP025 guidelines per FED-STD-313, while non-hazardous items must meet ASTM D3951 unless overridden by DLA requirements. Ozone-depleting chemicals are strictly prohibited, and any substitutes require prior approval. Inspection and acceptance occur at the destination, and all packaging must be palletized according to DLA specifications. The unit of issue is each (EA), and the contract is issued under DLA Direct, CONUS coverage.

General Info

86 drive shaft assemblies ordered annually, $350K cap, one-year term, ELIGIBLE SOURCE 6KED7 only, SAM.gov submission by August 25, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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DRIVE SHAFT ASSEMBLY,CONSTANT VELOCITY,V
HALFSHAFT,OUTER CV
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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.
CRITICAL APPLICATION ITEM
WALTERSCHEID INC WOODRIDGE 6KED7 P/N 10237284
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 1000239457 0001 EA 86.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2520014745707
DELIVERY (IN DAYS):0095
DELIVER FOB: ORIGIN
SPE7LX-26-U-9465
SECTION B
PR: 1000239457 PRLI: 0001 CONT’D
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.
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-9465 NSN/Part Number: 2520-01-474-5707 Quantity: 86 EA Purchase Request: 1000239457QTY: 86 Delivery: 95 days ADO

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CAP, FILLER OPENING
Solicitation # SPE7LX-26-U-9369
This contract specifies the procurement of a CAP, FILLER OPENING component for use on the LAV-25 Light Armored Vehicle’s fuel tank, identified by NSN 2590-01-166-0624 and assigned to purchase request 1000239403. The item is sourced from two approved suppliers, MAGNA STEYR FUEL SYSTEMS GMBH and GENERAL DYNAMICS LAND SYSTEMS CANADA, with a contract quantity of 48 units at a unit price of $48.00, totaling $2,304.00. The contract falls under DLA DIRECT coverage within the Continental United States and is governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Compliance with MIL-STD-129 for marking and labeling is mandatory, and all packaging must adhere to RP001 DLA Packaging Requirements for Procurement including palletization. The item is classified as a Critical Application Item, meaning failure could compromise mission readiness or safety. Delivery is required FOB origin within 99 days of contract award, with no variance permitted in quantity—zero percent plus or minus. Inspection and acceptance both occur at the destination point, and government identification must be removed from all non-accepted supplies. The contract references the DLA eProcurement portal for technical and quality specifications, and requires compliance with the DLA Unit of Issue and Purchase Unit standards. The solicitation number is SPE7LX-26-U-9369, issued by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek listed as the primary point of contact. The NAICS code 336992 indicates classification under Other Transportation Equipment Manufacturing, and all documentation and packaging must strictly align with the latest DLA directives in effect as of the solicitation issue date.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

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NAICS: 336360
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SEAT, VEHICULAR
Solicitation # SPE7LX-26-U-9494
The contract pertains to the procurement of 48 vehicular seats under NSN 2540-01-568-2329, with a delivery deadline of 107 days after order. It is issued under solicitation SPE7LX-26-U-9494, with a response deadline of August 25, 2026, and is designated as a Total Small Business Set-Aside under FAR 19.5, targeting NAICS code 336360 for motor vehicle body manufacturing. The item contains technical data subject to export controls under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons, including U.S. company subsidiaries and foreign nationals within the United States, without explicit authorization from the Department of State or Commerce. DFARS 252.225-7048 governs compliance, and access to this data is restricted to contractors holding a valid US/Canada Joint Certification Program certification, having completed mandatory DLA training on export-controlled data handling, and received formal approval from the DLA controlling authority. Additionally, the vendor must be a CMMC Level 2 Certified Third-Party Assessment Organization, ensuring adherence to cybersecurity standards for handling sensitive information. The contracting office is the Strategic Acquisition Program Directorate within the Department of Defense, with Theodore Misiolek listed as the primary point of contact.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 333613
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GEAR, WORM WHEEL
Solicitation # SPE7LX-26-U-9414
The contract pertains to the procurement of a worm wheel gear, identified by part number EJ31125 and NSN 3020-01-282-5182, with a quantity of 23 units to be delivered within 92 days under the solicitation SPE7LX-26-U-9414. Delivery is FOB origin, and inspection and acceptance occur at the destination. The item is classified as a critical application item and must comply with DLA packaging requirements referencing MIL-STD-2073-1E and MIL-STD-129 for marking, with specific packaging details including preservation method 20, wrapping material GB, and no cushioning material. No special marking is required, and palletization must adhere to DLA standards. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional uses in batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must be shockproof and have a secondary containment boundary as mandated by NAVSEA 5100-003D. The unit of issue is each, the unit price is $23.00, and the total value is $529.00, with zero variance allowed in quantity. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, applicable based on the solicitation issue date or amendment date. The supplier is The Entwistle Company LLC, and the point of contact is Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 336360
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FOOT REST, VEHICULAR
Solicitation # SPE7LX-26-U-9490
This contract is for the procurement of 60 vehicular foot rests with part number 105-200550-001 and NSN 2540-01-565-9989, issued under solicitation SPE7LX-26-U-9490 by the Department of Defense’s Strategic Acquisition Program Directorate. The item is designated as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The product is prohibited from containing any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by specifications. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific packaging methods, materials, and palletization defined under DLA’s packaging guidelines, including the use of intermediate containers and approved cushioning. The item is to be delivered FOB origin within 118 days with zero variance in quantity, and inspection and acceptance occur at the destination point. Sampling and quality assurance follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Unspecified attributes are treated as major. The contract specifies the use of DLA’s authorized unit of issue and references official resources for unit conversion. The vendor, RAVELIN DEFENSE, INC., is required to meet all technical, packaging, and delivery stipulations without deviation. The solicitation was posted on August 10, 2026, with responses due by August 25, 2026, under a federal procurement code NAICS 336360, and point of contact for inquiries is Theodore Misiolek. The estimated quantity is not guaranteed for full purchase by the IDC, and all items must conform to federal defense material standards without exception.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 332994
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CHUTE, EJECTION
Solicitation # SPE7LX-26-U-9477
This contract pertains to the procurement of a ejection chute, identified by NSN 1005015521264 and part number TYUW10020A-ETYU, with a quantity of five units to be delivered under solicitation SPE7LX-26-U-9477. Delivery is required within 533 days, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking adhering strictly to MIL-STD-129 and no special marking codes applied. The item is classified as a covered defense item and falls under demilitarization guidelines for Category I munitions, requiring strict handling and disposal protocols. The contractor must retain supply chain traceability documentation as mandated by DLAD Procurement Note C03 from August 2016, ensuring end-to-end accountability. The contract enforces compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements, indicating the need for documented cybersecurity practices to protect sensitive government information. The procurement is under a direct DLA contract for CONUS delivery, using the DoD unit of issue, and the seller is BAE SYSTEMS LAND & ARMAMENTS L.P. The estimated quantity is non-binding and may not be fully purchased by the IDC. The point of contact for inquiries is Theodore Misiolek, with the solicitation issued on August 10, 2026, and responses due by August 25, 2026. The NAICS code 332994 identifies the industry classification, and the procurement is managed by the Department of Defense’s Strategic Acquisition Program Directorate. All technical and quality requirements referenced are governed by the DLA Master List, with revisions controlled based on solicitation or award dates.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 339991
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SEAL, PLAIN
Solicitation # SPE7LX-26-U-9417
This contract is for the supply of SEAL, PLAIN items under solicitation SPE7LX-26-U-9417, designated as a total small business set-aside with a NAICS code of 339991. The items are identified by NSN 5330-01-282-0909 and part numbers 063000143 and A-000-232-113-000, with a total quantity of 14 units delivered in a single line item at a unit price of $14.00. Delivery is required within 112 days from the origin point under FOB terms, with no variance permitted in quantity, and both inspection and acceptance occur at the destination. The item is classified as a critical application with a non-extendable shelf life of 180 months, requiring at least 85% of that shelf life to remain at the time of delivery. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, opaque bag, and must adhere to MIL-STD-2073-1E for preparation and MIL-STD-129 for marking—with special marking code 32 indicating Type I shelf-life status. Palletization follows DLA’s packaging requirements, and intermediate containers must meet MIL-P-4861 specifications. The contract strictly prohibits the use of ozone-depleting chemicals and intentional addition of mercury or mercury compounds, except for specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, and certain reagents approved by NAVSEA. Mercury-containing portable lamps and instruments must have shockproof construction and a secondary containment barrier as defined by NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. Configuration changes require formal engineering change proposals, and any deviations or waivers must be formally requested. The item is subject to Covered Defense Information protocols, and packaging and shipping of hazardous materials must follow IP025 standards. All documentation and markings must conform to MIL-STD-130N for identification of U.S. military property and the contract uses the DoD-authorized unit of issue as defined in official DLA resources.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332510
New
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COVER, ACCESS
Solicitation # SPE7LX-26-U-9415
This contract, identified by solicitation number SPE7LX-26-U-9415, is a total small business set-aside under NAICS code 332510 for the procurement of 72 units of COVER, ACCESS with NSN 5340-01-245-2424, requiring delivery within 58 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The item must be manufactured using a metal casting process, and tooling is essential for production; sourcing and engineering support are available through designated DLA aviation and land-maritime supply chain teams. The contract prohibits the use of Class I ozone-depleting chemicals in any component or process, overriding any conflicting specification but not exempting the product from its performance requirements, and mandates prior approval for all substitute chemicals. Technical data associated with the item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and requires compliance with DFARS 252.225-7048. Access to such data is limited to contractors with approved JCP certification, completed DOD export control training, and prior DLA authorization. The contractor must also hold Cybersecurity Maturity Model Certification (CMMC) Level 2 certification from a certified third-party assessment organization. Additionally, all supplies must have government identification removed if not accepted, and the contract falls under DLA’s Controlled Defense Information protocols. The point of contact is Theodore Misiolek, reachable via email or phone, and all responses are due by August 25, 2026.
Hardware Manufacturing

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NAICS: 333618
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PARTS KIT, DIESEL ENGIN
Solicitation # SPE7LX-26-U-9420
The contract covers the procurement of a Parts Kit for a diesel engine, specifically identified as the Geislinger Coupling, with the NSN 2815-01-547-7099 and part number P12620635, to be supplied by Everlence USA Inc. and Fairbanks Morse, LLC. A total quantity of six kits is required, with no variance allowed in delivery quantity, and delivery is to be made FOB origin within 88 days. The kits must be packaged and preserved in strict compliance with MIL-STD-2073-1E Appendix D for kits, and all marking, labeling, and palletization must conform to MIL-STD-129 and DLA Packaging Requirements. Inspection and acceptance occur at the destination, and government identification must be removed from any non-accepted supplies. The unit of issue is KT, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements in effect at the time of solicitation issuance. The contract is issued under solicitation SPE7LX-26-U-9420 by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact, and it is targeted for delivery to CONUS under DLA Direct coverage.
Other Engine Equipment Manufacturing

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