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RING, HUB DRIVE

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SPE7L4-26-T-6233Federal

Contract Overview

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

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The contract is for the procurement of RING, HUB DRIVE with NSN 2530219064058 and part number 10513411, issued under solicitation SPE7L4-26-T-6233 by the Department of Defense through DLA. The total quantity required is 293 units, divided into three line items of 43, 93, and 157 units respectively, each priced at a fixed unit cost of $1.00, resulting in a total contract value of $293.00. Delivery is required within 88 days from the need ship dates, which vary per line item between April and September 2026, with an original required delivery date of March 27, 2027. All items must be shipped FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination point. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and must follow MIL-STD-129 labeling and RP001 palletization standards. Hazardous material must be packaged per IP025, while non-hazardous items require commercial packaging consistent with FED-STD-313. The product is designated as a critical application item and must be delivered to designated DLA distribution centers in New Cumberland, PA; Barstow, CA; and Albany, GA. The solicitation was posted on August 10, 2026, with responses due by August 21, 2026, and the item falls under NAICS code 336350 for defense vehicle and armament manufacturing.

General Info

293 hub drive rings ordered from vendor 56161, delivery due in 88 days, quotes due August 21, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

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No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
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ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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RING,HUB DRIVE
RING, HUB DRIVE.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 10513411
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 7017602454 0001 EA 43.000
NSN/MATERIAL:2530219064058
DELIVERY (IN DAYS):0088
DELIVER FOB: ORIGIN
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.
SPE7L4-26-T-6233
SECTION B
PR: 7017602454 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:07/23/2026 Original Required Delivery Date:03/27/2027
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.
0002 7017602454 0002 EA 93.000
NSN/MATERIAL:2530219064058
DELIVERY (IN DAYS):0088
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L4-26-T-6233
SECTION B
PR: 7017602454 PRLI: 0002 CONT’D
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 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
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:04/09/2027 Original Required Delivery Date:03/27/2027
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.
SPE7L4-26-T-6233
SECTION B
PR: 7017602454 PRLI: 0003 CONT’D
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.
0003 7017602454 0003 EA 157.000
NSN/MATERIAL:2530219064058
DELIVERY (IN DAYS):0088
DELIVER FOB: ORIGIN
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 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 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
SPE7L4-26-T-6233
SECTION B
PR: 7017602454 PRLI: 0003 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:09/11/2026 Original Required Delivery Date:03/27/2027
SPE7L4-26-T-6233 NSN/Part Number: 2530-21-906-4058 Quantity: 43 EA Purchase Request: 7017602454QTY: 293 Delivery: 88 days ADO

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New
SLED
Supply of Heavy-Duty Transit Bus Mechanical ComponentsThe contract seeks the procurement and delivery of heavy-duty mechanical components including transmissions, axles, suspensions, and drivetrain systems for diesel-electric and hybrid transit buses, with a focus on ensuring compatibility and durability for public transportation applications. The solicitation is issued as a subcontract under NAICS code 336350, targeting suppliers capable of meeting the rigorous performance and quality standards required for transit bus systems. The response deadline is set for August 11, 2026, at 10:00 PM Pacific Time, with the posting date indicating the solicitation was made publicly available on August 7, 2026, and no set-aside provisions are designated for small, minority, or disadvantaged businesses. The contracting entity is the Procurement Department of OmniTrans, operating under the state of California, and while specific performance locations and point of contact details are not provided, the work is expected to support California’s public transit infrastructure. The contract does not include a solicitation number or specified organizational type, and vendors must submit proposals through the online portal linked in the listing. All parts must meet technical specifications for integration into hybrid and diesel-electric bus platforms, with an emphasis on reliability, service life, and compliance with applicable transportation and emissions regulations.
Procurement Department of OmniTrans

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5 days ago

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

Same awarding agency

NAICS: 541620
New
DIBBS
Hazard Communication Compliance (MSDS & Labeling Support)The contract requires preparation and submission of hazard communication materials, specifically Material Safety Data Sheets and hazard labels, fully compliant with OSHA 29 CFR 1910.1200 and Department of Defense shipping regulations. This subcontract is focused on ensuring accurate, up-to-date, and legally compliant documentation for hazardous materials used or transported under DoD contracts, with all deliverables meeting stringent federal safety and transportation standards. The work must be performed to support BARSTOW, CA based operations as the designated place of performance, and is classified under NAICS code 541620, indicating it falls under environmental consulting services. The solicitation was posted on August 10, 2026, with a response deadline of August 21, 2026, and is issued under the Department of Defense through LSO COMBAT VEHICLES AND ARMAMENT. While no specific set-aside status is indicated, the nature of the work suggests it is targeted toward contractors with expertise in regulatory compliance, hazardous material management, and defense logistics. The contract is part of an effort to maintain regulatory alignment across DOD supply chains, requiring meticulous attention to detail in labeling, data sheet formatting, and adherence to both civilian and military transportation hazard protocols. Proposers must demonstrate proven ability to deliver compliant documentation under tight timelines and in accordance with evolving federal standards.
Environmental Consulting Services

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about 19 hours ago

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NAICS: 561910
New
DIBBS
MIL-STD-129 Packaging and Labeling ServicesThe contract requires the provision of fully compliant packaging, preservation, and labeling services for countertops, adhering strictly to MIL-STD-129 standards for military logistics. All items must be properly palletized and labeled with barcode labels that conform to DLA RP001 specifications and preserved according to ASTM D3951 to ensure durability and readiness during storage and transportation. The work must be performed to meet the rigorous requirements of the Department of Defense, with all packaging and labeling activities calibrated to enable seamless inventory tracking and field distribution. The place of performance is designated as Barstow, CA, with a zip code of 92311-5015, indicating the physical location where the services are to be executed. This is a subcontract under NAICS code 561910, focused on support activities for animal production and other services related to logistics and packaging. The solicitation was posted on August 10, 2026, with a response deadline set for August 21, 2026. The contracting office is under the LSO Combat Vehicles and Armament, operating within the broader Department of Defense structure. While no specific point of contact or set aside details are provided, bidders are expected to fully understand and incorporate all referenced military and industry standards into their proposals to meet the contract's technical and procedural demands. The official solicitation can be accessed via the provided DIBBS link for complete procedural and submission guidelines.
Packaging and Labeling Services

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about 19 hours ago

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NAICS: 336390
New
DIBBS
Supply of Counter Tops for Tool Cabinets (Commercial Item Delivery)The contract entails the supply and delivery of two commercial off-the-shelf countertop units designed for tool cabinets, identified by specific NSN and part number, to be delivered FOB origin to Yermo, California within five business days of award. The items are classified as commercial products under the NAICS code 336390, which corresponds to other transportation equipment manufacturing, and are being procured under a subcontract arrangement by the Department of Defense through the LSO Combat Vehicles and Armament office. Delivery is required to a designated location in Yermo, though the place of performance is listed as Barstow, CA with a zip code of 92311-5015, indicating logistical coordination within that regional area. The solicitation was posted on August 10, 2026, with responses due by August 21, 2026, and the entire process is managed through the DLA DIBBS system under solicitation number SPE7L426T6223, emphasizing timely fulfillment and compliance with military supply standards for tool cabinet components.
Other Motor Vehicle Parts Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
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NAICS: 541690
New
DIBBS
Compliance and Technical Documentation Support for Hazardous Materials
Other Scientific and Technical Consulting Services

POSTED

about 19 hours ago

DEADLINE

in 14 days
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NAICS: 323113
New
DIBBS
Specialty Packaging and Preservation Services for Defense Components
Commercial Screen Printing

POSTED

about 19 hours ago

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in 14 days
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NAICS: 332998
New
DIBBS
Precision Manufacturing of Breather Component (NSN: 2520009144680)
Enameled Iron and Metal Sanitary Ware Manufacturing

POSTED

about 19 hours ago

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in 14 days
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NAICS: 561910
New
DIBBS
Specialized Packaging and Hazardous Materials ComplianceThe contract requires specialized packaging and labeling of finished valves in strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards, ensuring uniformity and military-grade readiness for handling, storage, and transport. This includes all necessary labeling for identification, handling instructions, and barcoding as mandated by these specifications, along with the preparation of hazardous materials compliance documentation if the valves contain or are associated with regulated substances. All work must meet the Department of Defense’s rigorous procedural and safety requirements for defense-related components. This subcontract is solicited under the NAICS code 561910 and is performance-focused at Fort Bragg, North Carolina, with a response deadline of August 21, 2026. The contracting activity falls under the LSO Combat Vehicles and Armament office, underscoring the critical role of the valves in military vehicle and weapons systems. The procurement is intended for a subcontractor capable of delivering precise, documented compliance with federal military packaging and hazardous materials protocols, ensuring seamless integration into the defense logistics chain.
Packaging and Labeling Services

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about 19 hours ago

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NAICS: 333514
New
DIBBS
Dedicated Tooling Design and FabricationThe contract requires the design, development, and fabrication of specialized tooling to manufacture a valve component in strict accordance with technical drawing NR 19207 12422042, Revision D. The work is classified as a subcontract under the NAICS code 333514, which pertains to industrial machinery manufacturing, and is intended to support production for the Department of Defense’s LSO Combat Vehicles and Armament program. The tooling must be fully capable of producing the valve component to precise engineering specifications, ensuring consistency, quality, and durability under operational conditions. Performance of the contract is required at Fort Bragg, North Carolina, with a response deadline of August 21, 2026, and the solicitation was posted on August 10, 2026. The effort is not subject to any specific set-aside requirements, meaning any qualified vendor may submit a proposal. The procurement is managed through the DLA’s DIBBS platform, and all submissions must comply with the technical and procedural guidelines outlined in the referenced drawing and associated contract documentation. Successful bidders will be expected to deliver fully functional, inspected, and certified tooling ready for immediate use in production.
Special Die and Tool, Die Set, Jig, and Fixture Manufacturing

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about 19 hours ago

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NAICS: 332999
New
DIBBS
Precision Metal Casting and Machining for Valve ComponentThe contract pertains to the manufacture of a single air pressure relay valve identified by NSN 2530-01-470-5919, produced through metal casting and precision machining in strict accordance with DLA drawing NR 19207 12422042, Revision D. All manufacturing processes must adhere to military quality standards, including compliance with established specifications for materials, dimensional tolerances, surface finishes, and functional performance. The component must also conform to military packaging and labeling requirements to ensure readiness for deployment and integration into defense systems. This is a subcontract opportunity under the NAICS code 332999, posted by the Department of Defense through LSO Combat Vehicles and Armament, with performance required at Fort Bragg, North Carolina, 28310. The solicitation opened on August 10, 2026, and responses are due by August 21, 2026. While the specific contracting office and point of contact are not detailed, the procurement is accessible via the DIBBS platform under solicitation number SPE7L426T6224, and all bidders are expected to demonstrate capability to meet exacting defense-grade manufacturing standards without deviation.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 19 hours ago

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NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and Labeling
Other Scientific and Technical Consulting Services

POSTED

about 19 hours ago

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NAICS: 423830
New
DIBBS
Military-Compliant Packaging and Marking Services
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 19 hours ago

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NAICS: 332618
New
DIBBS
Precision Manufacturing of Military-Grade Straight Pins (Headle)
Other Fabricated Wire Product Manufacturing

POSTED

about 19 hours ago

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