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DRIVE SHAFT ASSEMBLY, C

Active
SPE7LX-26-U-9491Federal

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 is for the procurement of 106 units of a Drive Shaft Assembly, Constant Velocity, with NSN 2520-20-000-5207 and part number 10657390-011, issued under solicitation SPE7LX-26-U-9491 by the Department of Defense’s Strategic Acquisition Program Directorate. Delivery is required within 81 days FOB origin with zero variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA’s specific packaging requirements, including double-walled, weather-resistant corrugated fiberboard containers with full overlapping flaps, proper preservation of all bare metal surfaces, lubrication of moving parts, and individual packaging to immobilize each item. Special marking includes the “Arrow Up” and “Heavy Item” labels as per ZZ special requirements, and all marking must align with MIL-STD-129. The unit of issue is each, priced at $106.00 per unit for a total value of $11,236.00. The contract incorporates technical and quality requirements from the DLA Master List and mandates CMMC Level 2 Cybersecurity Self-Assessment compliance. Hazardous material status must be determined and reported by the manufacturer prior to award, and packaging must adhere to IP025 guidelines if applicable. The solicitation was posted on August 10, 2026, with a response deadline of August 25, 2026, and falls under DLA Direct, CONUS coverage.

General Info

U.S. DoD seeks 106 drive shaft assemblies from approved vendor 56161 via SAM.gov by Aug 25, 2026, under indefinite contract.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

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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
DRIVE SHAFT ASSEMBL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION 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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 10657390-011
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 1000239554 0001 EA 106.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2520200005207
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7LX-26-U-9491
SECTION B
PR: 1000239554 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATIVE MATERIAL: ZZ USE 49 PRESERVATION AS FOLLOWS ALL BARE METAL SHALL BE PROPERLY PRESERVED TO PREVENT CORROSION. ALL MOVING PARTS SHALL BE PROPERLY LUBRICATED. EACH ITEM SHALL BE INDIVIDUALLY PACKAGED. PACKAGE DESIGN MUST IMMOBILIZE ITEM WITHIN CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM. UNIT CONTAINER SELECTION MUST ADEQUATELY CONTAIN MATERIAL. CONTAINER SEAL MUST PREVENT ITEM FROM BOTTOMING OUT AND/OR PUNCTURE THROUGH CONTAINER.
DIE-CUTS SHALL BE WEATHER-RESISTANT CORRUGATED FIBERBAORD FOR LONG TERM STORAGE APPLICATIONS.
UNIT CONTAINER SHALL BE DOUBLE-WALLED, WEATHER RESISTANT CORRUGATED FIBERBOARD WITH FULL OVERLAPPING (FOL) FLAPS TO ENSURE PRODUCT DOES NOT BUST THROUGH BOTTOM OF CONTAINER AND INCREASE STACKING STRENGTH.
ZZ SPECIAL MARKING REQUIREMENTS:
02 ARROW UP
HEAVY ITEM
.
HAZARDOUS MATERIAL STATUS SHALL BE DETERMINED
BY MANUFACTURER AND PROVIDED TO DLA LAND AND
MARITIME PRIOR TO CONTRACT AWARD:
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7LX-26-U-9491 NSN/Part Number: 2520-20-000-5207 Quantity: 106 EA Purchase Request: 1000239554QTY: 106 Delivery: 81 days ADO

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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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about 17 hours ago

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NAICS: 336320
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DIBBS
GENERATOR, ENGINE ACCES
Solicitation # SPE7LX-26-U-9365
This contract pertains to the procurement of a generator engine accessory, specifically an alternator, identified by NSN 2920000969252 and part numbers 19020208 and 20039, with a required quantity of seven units. The item is classified as a critical application item and will be delivered FOB origin within 69 days under DLA Direct, CONUS coverage. The contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements for Procurement, with a unit of issue of each and a quantity per unit pack of one. The quantity variance is strictly zero percent, meaning no overages or shortages are permitted. Inspection and acceptance occur at the destination, and government identification must be removed from any non-accepted supplies. The contract was issued under solicitation number SPE7LX-26-U-9365 with a response deadline of August 25, 2026, and the item falls under NAICS code 336320. The Point of Contact for inquiries is Theodore Misiolek of the Department of Defense’s Strategic Acq Program Directorate.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

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NAICS: 332994
New
DIBBS
PEDESTAL, GUN MOUNT
Solicitation # SPE7LX-26-U-9488
The contract pertains to the procurement of a pedestal gun mount, identified by NSN 1005131229621 and part number 3634001650 from FN HERSTAL S.A., with a quantity of six units to be delivered within 294 days via FOB origin terms. The acquisition is categorized as a DLA Direct, CONUS contract under solicitation SPE7LX-26-U-9488, and the quantity is fixed with no variance allowed—zero percent plus or minus. Inspection and acceptance both occur at the destination, and packaging must strictly conform to MIL-STD-2073-1E with specific packaging methods, materials, and controls including unit containers designated as E5 and packaging code U. Marking must comply with MIL-STD-129 and includes no special marking codes. The item is subject to DLA’s packaging requirements and requires full supply chain traceability documentation to be retained by the contractor as mandated by DLAD Procurement Note C03 issued in August 2016. Additionally, the contract incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and is governed by the revision of the master in effect on the solicitation issue date. The unit of issue is each (EA), and the unit price is not explicitly listed but the total price is calculated based on the fixed quantity. The contract is under the authority of the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek designated as the primary point of contact.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 336330
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WHEEL ASSEMBLY, PNEU
Solicitation # SPE7LX-26-U-9504
The contract pertains to the procurement of 123 units of a pneumatic wheel assembly identified by NSN 2530-01-650-9611 and part number 03018 manufactured by TRU-HITCH, INC. Deliveries are due within 73 days of contract award, with shipment FOB origin and final inspection and acceptance occurring at the destination. The quantity is firm with no variance allowed, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 for marking, while preservation follows MIL-DTL-4M for non-airplane tires. Palletization is required if total shipment weight exceeds 125 lbs, per MIL-HDBK-774. All packaging and preservation methods must adhere to DLA’s specific requirements, including the use of special marking code ZZ indicating 32-type I shelf-life lot markings as mandated by the specification. The item carries a non-extendable shelf life of 72 months as defined by RS001 and RS024. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. This procurement falls under a total small business set-aside with NAICS code 336330, issued by the Department of Defense’s Strategic Acquisition Program Directorate, and is subject to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The solicitation was posted on August 10, 2026, with a response deadline of August 25, 2026, and contract performance is limited to the contiguous United States under DLA direct coverage.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

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NAICS: 332722
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SPRING, HELICAL, EXTE
Solicitation # SPE7LX-26-U-9435
The contract pertains to the procurement of 108 helical extension springs identified by NSN 5360-01-564-9094 under solicitation SPE7LX-26-U-9435, with a response deadline of August 25, 2026, and a delivery requirement of 78 days after award. The acquisition is a total small business set-aside under NAICS code 332722, managed by the Department of Defense's Strategic Acquisition Program Directorate. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with compliance governed by the revision in effect on the solicitation issue date. The item includes technical data subject to export control under ITAR or EAR, requiring strict handling protocols, including prior authorization for disclosure to foreign persons, even within the United States. Contractors must hold approved US/Canada Joint Certification Program status, complete required DLA training, and pass a questionnaire to gain access to controlled data, as mandated by DFARS 252.225-7048. Packaging must adhere to DLA standards, and any configuration changes require formal engineering change proposals or variance requests. Government identification must be removed from non-accepted supplies, and all data handling must comply with export control regulations applicable to both U.S. entities and their foreign subsidiaries. The point of contact for this solicitation is Theodore Misiolek, reachable via the provided email and phone number.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 333612
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CABLE ASSEMBLY, CONT
Solicitation # SPE7LX-26-U-9467
The contract pertains to the procurement of a cable assembly, control, with part number MEA-25000-5505 and NSN 3040-01-670-1299, for a quantity of 140 units at a unit price of $140.00, resulting in a total price of $19,600. The item is procured under a DLA Direct, CONUS coverage arrangement, with delivery required within 128 days FOB origin. The quantity is fixed with no variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and containerization, with labeling adhering to MIL-STD-129 without special markings. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The contract is issued under solicitation number SPE7LX-26-U-9467, with a response deadline of August 25, 2026, and is classified under NAICS code 333612. The point of contact is Theodore Misiolek from the Strategic Acquisition Program Directorate within the Department of Defense.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 332999
New
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HOOD, ENGINE COMPARTMEN
Solicitation # SPE7LX-26-U-9392
The contract pertains to the procurement of a hood for the engine compartment of M-915A3 and M-916A1 military trucks, supplied by FREIGHTLINER OF SAVANNAH, INC. under part number A17-12443-004G and NSN 2510-01-327-7717. The requirement is for 62 units to be delivered FOB origin within 90 days, with no tolerance for quantity variation. The delivery is subject to DLA direct, CONUS coverage, and inspection and acceptance occur at the destination. All packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with specific handling instructions requiring the use of the U pack code, mechanical handling, and an upward arrow marking indicating which side to open. The ISPM 15 heat treatment stamp is mandatory and non-negotiable for international compliance, with failure to comply risking shipment rejection. The hood must not contain any Class I ozone-depleting chemicals, superseding prior specification requirements unless an alternative is explicitly authorized. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. The contract was issued under solicitation SPE7LX-26-U-9392 as a Service-Disabled Veteran-Owned Small Business Set-Aside, with Theodore Misiolek designated as the primary point of contact.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 335999
New
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CABLE, INPUT, AIRCRAF
Solicitation # SPE7LX-26-U-9456
This contract covers the procurement of a cable input component for aircraft under solicitation SPE7LX-26-U-9456, with a quantity of twelve units to be delivered within seventy-seven days FOB origin. The item is identified by NSN 6130-01-562-5471 and is subject to strict technical and quality requirements mandated by the DLA Master List of Technical and Quality Requirements, which override any other standards unless explicitly superseded. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s packaging directives, and no variance in quantity is permitted. The product must be free from intentional introduction of mercury or mercury-containing compounds, except for approved exceptions such as batteries, fluorescent lamps, sensors, and specific instrumentation as defined by NAVSEA, with portable devices containing mercury requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated. Certification requirements include a CMMC Level 2 Self-Assessment, and all supplies must adhere to the cybersecurity and quality provisions listed under RD002, RD004, RA001, and RQ011. The contract is issued under DLA Direct, CONUS coverage with a unit of issue of each, and delivery is for a fixed quantity with no allowance for over or short shipment.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 332510
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COVER, ACCESS
Solicitation # SPE7LX-26-U-9422
This contract, identified by solicitation number SPE7LX-26-U-9422, is a total small business set-aside under NAICS code 332510 for the procurement of 41 units of COVER, ACCESS with NSN 5340-01-273-4626, requiring delivery within 116 days of award. It incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. Sampling protocols must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are to be classified with specific verification levels or AQLs. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval unless explicitly authorized. The contract imposes stringent cybersecurity requirements mandating CMMC Level 2 certification and compliance with DFARS 252.225-7048 for the handling of export-controlled technical data subject to ITAR or EAR, restricting access to contractors with approved JCP certification, completed DOD training, and DLA authorization. Technical data export restrictions apply equally to foreign nationals both within and outside the United States, including foreign subsidiaries of U.S. companies, and non-accepted supplies must have all government identification removed. The primary point of contact for the awarding agency, the Strategic Acquisition Program Directorate under the Department of Defense, is Theodore Misiolek.
Hardware Manufacturing

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