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This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DRIVE SHAFT ASSEMBLY, C

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SPE7LX-26-U-9491Federal

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

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NAICS: 333613
New
Federal
CYLINDER ASSEMBLY,A
Solicitation # N0010427QLA13
This solicitation, number N00104-27-Q-LA13, is a request for quote for the teardown, evaluation, repair, and potential modification of three Cylinder Assembly, A units (NIIN 015111508). The work must be performed according to the contractor's standard repair practices and original manufacturer specifications, with the final product meeting the operational requirements of CAGE 34712 and reference number 7C-06221. The government requires a Repair Turnaround Time (RTAT) of 180 days, measured from the physical receipt of the asset to the date of acceptance. Failure to meet this RTAT may result in a per-unit, per-month price reduction, which the contractor must specify in their quote. The government also intends to include an option for an increased quantity of up to 100 percent of the initial order. The award will be made to a single offeror based on a best-value determination, with past performance serving as the primary evaluation factor and price as the secondary factor. Past performance will be assessed using the DoD Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. Key contractual requirements include Government Source Inspection, FOB Origin freight terms, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. All deliverables must comply with MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. The contract incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments programs, and requires the contractor to maintain specific cybersecurity and hazardous material standards.
Navsup Weapon Systems Support Mech

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about 3 hours ago

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Solicitation SPE7LX-26-U-9491 is an Indefinite Delivery Contract issued by the Department of Defense, Strategic Acquisition Program Directorate, for the procurement of Constant Velocity Drive Shaft Assemblies (NSN 2520-20-000-5207, P/N 10657390-011). The contract specifies an estimated quantity of 106 units with a guaranteed minimum of 15 units and a maximum contract value of 350,000 dollars. Delivery is required within 81 days after award, with pricing based on FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include the use of double-walled, weather-resistant corrugated fiberboard and the application of 49 preservation to prevent corrosion on bare metal surfaces. The contract mandates compliance with CMMC Level 2 self-assessment and NIST SP 800-171 security controls. All invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Hazardous material status must be determined by the manufacturer and reported to DLA Land and Maritime prior to award.

General Info

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

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE7LX-26-U-9491

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

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

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 335999
DIBBS
WHEEL ASSEMBLY, PNEUMATIC TIRE
Solicitation # SPE7LX-26-R-0104
Solicitation SPE7LX-26-R-0104 is an unrestricted request for a Fixed-Price with Annual Price Adjustments, Indefinite Quantity Contract issued by the DLA Land and Maritime Strategic Acq Program Directorate. The contract supports Department of War items, including pneumatic tire wheel assemblies, battery chargers, power supplies, and solar cell panels, for both DLA Direct stock replenishment and Customer Direct delivery to locations within the United States and overseas. The agreement features a three-year base period with two one-year options, carrying a minimum value of 36,000.00 USD and a maximum ceiling of 26,000,000.00 USD over the five-year period. Offers are due by October 28, 2026. Award decisions will be based on a best-value determination, weighing price, past performance via the Supplier Performance Risk System, and proposed delivery capabilities. A critical requirement for offerors is the completion of a Capability Assessment Plan to evaluate surge and sustainment abilities for go-to-war resupply needs. Additionally, contractors must commit to a small business participation plan maintaining at least 3 percent of the annual awarded dollar value. Deliverables must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with invoicing processed through the Wide Area WorkFlow system. Most items are shipped FOB Origin with First Destination Transportation, except for specific components requiring FOB Destination.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

30 days ago

DEADLINE

in about 2 hours
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DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

7 months ago

DEADLINE

in about 1 month
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