This Solicitation opportunity from Texas was posted on May 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AXLE DRIVE SHAFT LH REAR SUSPENSION - ref 2092969

Awarded

2092969State & Local

Submission Closed05/30/2025

Contract Overview

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

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Solicitation # SPE7L1-27-T-2786

Solicitation SPE7L1-27-T-2786 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three vehicular torque converters, identified by NSN 2520-01-189-3745. These units are designated as critical application items and must be provided in accordance with Allison Transmission Inc part number 23016539 and specific technical data packages and drawings. The required delivery timeline is five days after order, with the place of performance and delivery located at the Anniston Army Depot in Alabama. The solicitation is a total small business set-aside under NAICS 336350, and quotes must be submitted via DIBBS by November 9, 2026. This procurement is subject to strict export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity certification is mandatory. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK 11893745 Revision C. Invoicing and payment will be processed electronically through the Wide Area Workflow system, with inspection and acceptance occurring at the destination.

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Solicitation # SPE7L1-27-T-2914

Solicitation SPE7L1-27-T-2914 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one Gear Assembly Carrier, NSN 3010-01-422-2591. This small business set-aside requires delivery within five days after order to a consignee in South Korea. The assembly must be produced according to Technical Data Package Rev A Gen 1 and specific reference drawings dated between 2015 and 2024. The government explicitly prohibits the use of additive manufacturing processes for this item unless specifically authorized in writing. The contract mandates strict quality and security compliance, including adherence to SAE AS9003 or ISO 9001 standards and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the origin. Offerors must submit quotes via the DIBBS system, with a price evaluation preference applicable for HUBZone Small Business Concerns.

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Solicitation # SPE7L1-27-T-2712

Solicitation SPE7L1-27-T-2712, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for three front pump assemblies, identified by NSN 2520010652741. The procurement is categorized under NAICS code 336350 and is being conducted through the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date for the items is June 11, 2027, with a delivery window of 213 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging and marking standards. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and FED-STD-313. All shipments must be labeled in accordance with MIL-STD-129. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, provide a CMMC Level 2 Self-Assessment, and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

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Solicitation # SPE7L3-27-T-1604

Solicitation SPE7L3-27-T-1604 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 16 right-hand spindle and knuckle assemblies, identified by NSN 2530-01-180-2059. This fixed-price acquisition requires hardware to be produced in accordance with TDP Rev B Gen 3 and Basic Drawing NR 98752 748367, Revision F. Delivery is required within 133 days after order receipt, with a need ship date of March 23, 2027, and a final required delivery date of June 3, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including SAE AS9003 or ISO 9001 certification and zero-based sampling plans for inspection at the point of origin. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates rigorous cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Supply of Thermal Relays (NSN 5945-01-109-1276)This subcontract involves the manufacture or procurement of 16 specialized thermal relays under NSN 5945-01-109-1276 for prime contractors supporting the DLA Weapons Support Active Devices Division. The supplier must ensure all units comply with the DLA Master List of Technical and Quality Requirements, specifically adhering to IPC/JEDEC J-STD-609 for lead finish, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. The contract falls under NAICS code 336350 and is managed by the Department of Defense. Interested parties must respond by November 24, 2026, to provide the required components that meet these strict military specifications for quality and delivery.

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Axle Assembly, Automotive, Driving

Solicitation # SPRDL1-25Q0180-0005

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Pressure Switch (NSN 5930-01-279-4112) SupplyThis subcontract involves the supply of 999 pressure switches conforming to NSN 5930-01-279-4112 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. The scope of work includes the manufacturing or sourcing of the hardware, the performance of First Article Testing to validate product quality, and the delivery of a corresponding test report. Performance will take place in San Diego, California. The contractor is responsible for adhering to strict packaging standards, utilizing TQ requirement IP025 for hazardous materials and ASTM D3951 for non-hazardous materials. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, under NAICS code 336350.

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BEAM ASSEMBLY, REAR AXL

Solicitation # SPE7L3-27-T-2430

Solicitation SPE7L3-27-T-2430 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one Rear Axle Beam Assembly (NSN 2530-01-085-7531). The project is designated as a Small Business Set-Aside with a required delivery date of July 7, 2027, and a delivery timeline of 229 days after order. The item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical specifications include an approved alternate material of 4140 cold drawn/cold finish steel and a strict prohibition on the use of Class I ozone-depleting chemicals. Additive manufacturing is prohibited unless specifically authorized by the contracting officer and Engineering Support Activity. The contract mandates rigorous quality and security standards, including CMMC Level 2 certification and compliance with NIST SP 800-171. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Inspection and acceptance are conducted at the origin, requiring a quality management system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-129 and DLA procurement requirements. Payment is processed electronically via the Wide Area WorkFlow system.

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Bullnose Trackball SupplyThis HUBZone set-aside subcontract involves the supply of 13 Bullnose Trackballs, identified by NSN 1680-0158-17941, to support prime contractors on DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN specifications and the DLA Master List of Technical and Quality Requirements. To ensure product integrity, the contract mandates the use of ESD protective devices and cushioning for contacts, leads, and terminals, with packaging and marking performed according to MIL-STD-2073-1E and MIL-STD-129 standards. The agreement is managed under NAICS code 336350 for the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. All units are to be delivered FOB Origin to DLA Distribution San Diego. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

5 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation 2092969, issued by the Dallas Area Rapid Transit Authority in Texas, seeks the procurement of an axle drive shaft for the left rear suspension. The solicitation was posted on May 27, 2025, with a response deadline of May 30, 2025. The scope of work requires the seller to provide supplies that conform to all referenced drawings, manufacturer part numbers, and technical specifications. The seller is responsible for performing all necessary inspections and tests to ensure the items are of merchantable quality and suitable for their intended use prior to delivery. The agreement is governed by custom purchase order terms and conditions rather than standard federal regulations. Key provisions include destination-based inspection and acceptance, a paper-based invoicing process requiring triplicate submissions, and payment terms of 30 days upon receipt. The contract is governed by Texas law with venue in Dallas County. Sellers must provide affirmative certifications regarding non-association with foreign terrorist organizations and compliance with anti-boycott of Israel laws. The Authority maintains the right to terminate the agreement for either convenience or default.