Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

25--SPINDLE,WHEEL,DRIVING-

Active
SPE7L426U0980Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
Proposed procurement for NSN 2530013913785 SPINDLE,WHEEL,DRIVING-: Line 0001 Qty 139 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 076M6 A3213-Q-1759; 0FW39 A3213-Q-1759; 3D6E9 A3213-Q-1759; 78500 A3213-Q-1759S. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

NAICS: 336350
New
DIBBS
COUPLING, OIL TRANSFERThe contract is for the procurement of 42 units of a coupling used in oil transfer systems for full-tracked armored personnel carriers, specifically the M113 series, with NSN 2520-00-015-6686 and part number 6774384 from The W.W. Williams Company, LLC. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and strictly prohibits the use of Class I ozone-depleting chemicals, requiring alternative substances to be submitted for approval unless explicitly authorized. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; zero non-conformances are required in samples unless otherwise stated. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and no special marking codes. The item must be palletized according to established protocols and shipped FOB origin with no quantity variance allowed. Delivery is required within 20 days to the Jordan Armed Forces headquarters in Amman, with freight handled by Serra International Inc. The contract number is SPE7L4-26-T-5583, the required delivery date is July 14, 2026, the unit price is $42.00, and the total price is $1,764.00. The contracting office is the Department of Defense, with Anna-Rachelle Betts as the primary point of contact.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336350
New
DIBBS
DISK, CLUTCH, VEHICULARThe contract pertains to the procurement of 10 vehicular clutch disks identified by NSN 2520-00-884-4855 under solicitation SPE7L4-26-T-5585, with a required delivery within 20 days from the award date, FOB origin. The item must conform to technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with mandatory compliance to tailored higher-level quality provisions including configuration change management, quality conformance inspection, and a required Certificate of Conformance. Inspection and acceptance occur at the manufacturer’s origin, with sampling conducted per MIL-STD-1916 or ASQ H1331 using zero non-conformances unless otherwise specified, and attributes classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking required, and palletization must comply with DLA packaging requirements. The item is classified as non-hazardous, and the supplier must provide the product in accordance with the approved technical data package revision dated May 9, 2017, tied to drawing number 19207-10910947. The buyer is the Jordan Armed Forces, with delivery directed to their facility in Amman, Jordan, and the supplier is Serra International Inc. located in Newark, New Jersey. The contract enforces full and open competition, permits no quantity variance, and includes government-only administrative codes for tracking and logistics.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336350
New
DIBBS
CLUTCH PLATE ASSEMBLYThe contract pertains to the procurement of a clutch plate assembly designated as a coupling, engine drive, and flywheel for use on the General Motors Corporation 6V-53 diesel engine, with part number 05133530 from Rolls-Royce Solutions America Inc. This is a restricted source item, procured under a total small business set-aside, and issued through the Defense Logistics Agency under solicitation SPE7L4-26-U-983. The item is identified by NSN 2520-00-789-4847, and the requirement calls for exactly 20 units with no variance permitted in quantity. The delivery schedule mandates delivery within 81 days, FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, utilizing Method 32 for preservation, wrapping in material JA, and unit container E5, while marking adheres strictly to MIL-STD-129 without special markings. Packaging and shipping must also meet DLA’s comprehensive packaging requirements and hazardous materials protocols where applicable. All technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation issue or award date. The contract is managed by the Department of Defense’s Combat Vehicles and Armament office, with point of contact Heather Kessler at the Defense Logistics Agency.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336350
New
DIBBS
DISK ASSEMBLYThe contract pertains to the manufacture and delivery of a disk assembly produced via a forging process, requiring specialized tooling and strict adherence to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. The item, identified by NSN 2520-00-679-7959, necessitates critical welding per drawing 10861595 and must comply with welding procedure specifications referenced in SPE7L3-26-T-123V, including a mandatory preproduction submission. Inspection and acceptance must occur at the manufacturer’s facility, with technical inspection required—count, kind, and condition inspections are prohibited. Sampling must follow MIL-STD-1916 or an equivalent zero-based plan, with critical attributes held to a verification level of VII or an AQL of 0.1. The use of ozone-depleting chemicals is strictly forbidden, and all substitute chemicals require prior approval. CNC machinery and industry-standard inspection equipment may replace U.S. Army-designed gages if they provide equal or greater accuracy. The disk assembly must be packaged in compliance with MIL-STD-2073-1E and marked according to MIL-STD-129 with no special marking codes, and palletization must follow DLA packaging requirements. Delivery is FOB origin, with a fixed quantity of 15 units and zero tolerance for variance. The required delivery date is January 24, 2027, with a 176-day performance period. Technical data packages and drawings referenced include multiple revisions of part numbers 10861595 and others, with the latest drawing revision dated November 21, 2022. The contract is subject to covered defense information protocols and is designated as a critical application item. Final acceptance occurs at the manufacturer’s site, and all technical documentation must be made available for verification. The contracting officer is Karen McCarley, and shipments must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, under applicable transportation guidelines.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency