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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

AXLE, STRAIGHT

Awarded

SPE7L127F0372Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L127F0372 is a delivery order issued on October 19, 2026, to JA MOODY LLC for the procurement of 15 straight axles, identified by NSN 3040014761124. The total value of this specific award is 16,140.00 dollars, with a required delivery date of March 8, 2027, and shipping directed to DLA Distribution San Diego. This order was placed under the broader Indefinite Delivery Contract SPE7L326D61KG, which was established by DLA Land and Maritime on May 1, 2026. The overarching contract is a unilateral SIDC with a maximum value of 350,000.00 dollars and a one-year period of performance, providing the framework for the acquisition of these specific components.

General Info

DLA awarded JA MOODY LLC $16,140 for 15 straight axles by March 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$16,140

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7L1-27-F-0372 (AXLE, STRAIGHT)

task-order-award

High

DLA Land and Maritime Contract SPE7L3-26-D-61KG

contract-document

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L127F0372 posted on DIBBS. Awardee: JA MOODY LLC (CAGE 3B558) Total Contract Price: $16,140.00 Award Date: 10-19-2026 Delivery order under: SPE7L326D61KG Line items: - AXLE, STRAIGHT (NSN/Part 3040014761124, PR 7018676132)

Similar Contracts

Same NAICS industry code

Specialized Vehicle Hardware and Electronics SupplierThis subcontract agreement establishes a partnership for the supply of specialized vehicle hardware and electronic components to prime contractors working on governmental business commitment projects. The scope of work includes the provision of miscellaneous hardware, locking mechanisms, and external audio components, specifically highlighting universal 1/4 turn lock assemblies, Gillig LF external speakers, clutch linings, and bike rack pivot bolt kits. Managed under NAICS code 336390 for the state of Ohio, the contract requires all-inclusive pricing that incorporates freight costs for the delivery of all materials. The procurement process is managed through the Inventory agency, with a response deadline set for October 26, 2026.

POSTED

DEADLINE

Engine and Exhaust System Parts SupplierThis subcontract for Engine and Exhaust System Parts Supplier involves the provision of critical heavy-duty engine components for prime contractors working on governmental business commitment projects. The scope of supply includes ISL oil filter housing gaskets, DPF mounting band clamps, throttle-DEF hose assemblies, and 24V SCR exhaust gas temperature sensors, along with various other gaskets, hoses, and exhaust-related hardware. Managed under the Inventory agency in Ohio, the contract requires all-inclusive pricing that incorporates freight costs for the delivery of all engine and exhaust components. The opportunity is categorized under NAICS code 336390, with a response deadline set for October 26, 2026.

POSTED

DEADLINE

Chassis and Drivetrain Parts SupplierThis subcontract agreement establishes a partnership for the supply of critical mechanical components used in vehicle chassis, suspension, and hub assemblies. The scope of work specifically includes the provision of Stemco and Meritor hub cap assemblies, Koni Evo front shock absorbers, isolator mounts, and U-bolt clamps. These materials are intended for prime contractors operating on governmental business commitment projects. The supplier is responsible for delivering all chassis and suspension hardware under an all-inclusive pricing model that incorporates freight costs. Managed under NAICS code 336390 and associated with the Inventory agency in Ohio, the contract requires adherence to specific delivery requirements to support the assembly and maintenance of vehicle drivetrain systems.

POSTED

DEADLINE

Heavy Vehicle Body and Exterior Parts SupplierThis subcontract for Heavy Vehicle Body and Exterior Parts Supplier involves providing exterior vehicle body components for prime contractors working on governmental business commitment projects. The scope of work specifically includes the supply of white fuel doors, front fender flares, and side turn or marker lamp assemblies. The supplier is permitted to use OEM or approved non-OEM body panels and automotive lighting, provided they follow the required RM formatting. The agreement requires all-inclusive pricing that incorporates freight costs for the delivery of completed exterior body parts. This opportunity is categorized under NAICS code 336390 and is associated with the Inventory agency in Ohio. Interested parties should note the response deadline of October 26, 2026.

POSTED

DEADLINE

Supply of GEM Electric VehiclesThis subcontract involves the sourcing and procurement of current model year or newer Global Electric Motorcars (GEM) brand electric vehicles. The selected provider is responsible for managing the delivery of these vehicles to the Clark Energy Center in Marcy, New York, to support prime contractors working on New York Power Authority projects. The procurement process is managed under NAICS code 336390, with a response deadline set for November 16, 2026. All deliverables must strictly adhere to the specifications outlined in the procurement documents to ensure the operational needs of the project site are met.

Power Authority of New York

POSTED

DEADLINE

Air Brake and ABS System IntegrationThis subcontract for Air Brake and ABS System Integration involves the supply and installation of air brake and Anti-lock Braking Systems for prime contractors supporting Ohio Department of Transportation equipment procurements. The scope of work requires the installation of full air brake systems, including ABS control units and sensors, to ensure the delivery of fully functional braking systems on chassis that strictly adhere to current DOT regulations. The opportunity is categorized under NAICS code 336390 and was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 12, 2026. This project is managed through the Ohio Department of Transportation and is facilitated via the OhioBuys procurement platform.

Dept Of Transportation

POSTED

DEADLINE

Steering Gear Assembly SupplyThis subcontract involves the supply of ten steering gear assemblies to prime contractors for SORTA transit bus projects. The contract specifically requires part number TAS652289, which must meet all OEM specifications for TRW/ROSS steering systems. Managed by the Maintenance agency in Ohio under NAICS code 336390, the opportunity was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 23, 2026.

POSTED

DEADLINE

Supply of Air Brake MufflersThis subcontract involves the supply of air brake mufflers for prime contractors supporting DLA Weapons Support Land Supply Chain contracts under the Department of Defense. The provider is responsible for manufacturing or sourcing parts that strictly adhere to NSN 2530-12-388-3850 specifications, with a mandatory requirement that no Class I Ozone Depleting Chemicals are used in the process. Logistical requirements specify that all items must be packaged according to MIL-STD-2073-1E and palletized in alignment with RP001 standards. Deliveries are to be completed on an FOB Origin basis. The opportunity is categorized under NAICS code 336390, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Brake Shoe Sets (Critical Application Item)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the procurement and delivery of specialized brake shoe sets identified by NSN 2530-01-504-4125. These components are designated as Critical Application Items and must be asbestos-free and fully compatible with Oshkosh Defense part number 4766289 or Bendix Commercial Vehicle Systems part number K098136. The items are to be delivered in packages of four to specified DoDAAC locations, with the place of performance located in New Cumberland. The opportunity is categorized under NAICS code 336390 and is designated as a Total Small Business Set-Aside. Interested parties must adhere to the response deadline of November 2, 2026. This contract supports prime contractors in fulfilling broader DLA supply requirements for essential vehicle braking components.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Transverse Control Arm Parts KitsThis subcontract involves the manufacture and supply of 24 transverse control arm parts kits for prime contractors supporting the Department of Defense. The kits must meet TYPE I (CODE T) designations and feature a non-extendable shelf life of 84 months. Production requires the use of high-strength steel, aluminum alloys, or additive manufacturing processes to ensure compliance with DLA Master Solicitation Technical/Quality Requirements and DFARS standards. The contract is managed by the DLA Weapons Support LSO Combat Vehicles and Armament under NAICS code 336390. All completed parts kits are to be delivered to DLA DIST San Joaquin located in Tracy, California. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Bumper Shock Absorber Manufacturing (NSN 2540-01-624-5291)This subcontract involves the manufacture of 180,093 finished bumper shock absorbers under NSN 2540-01-624-5291 for the Department of Defense, specifically supporting the DLA Weapons Support Land Supplier. The project requires the fabrication of components in strict accordance with TDP Rev B Gen 2 and five specific source-controlled drawings. Performance of the contract will take place in Tracy, California. To be eligible for this engagement, the manufacturer must maintain JCP certification and meet CMMC Level 2 security standards. The work falls under NAICS code 336390 and is intended for prime contractors operating within the DLA Weapons Support Land Supplier operations vehicle support framework.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture and Supply of Resilient Mounts (NSN 5342-01-459-7932)This subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, involves the manufacture and supply of finished Resilient Mounts conforming to NSN 5342-01-459-7932 specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 336390. Production must adhere to ISO 9001:2015 quality systems, with sampling conducted per MIL-STD-1916 or ASQ H1331 and packaging meeting MIL-STD-2073-1E and MIL-STD-129 standards. Compliance requirements include strict adherence to the Buy American Act for materials and DFARS 252.204-7012 regulations. The contract was posted on October 22, 2026, with a response deadline of October 27, 2026. The selected provider will be responsible for delivering the finished mounts to prime contractors on DLA supply contracts.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lighting and Electrical_Solicitation SPE4AX26R0018

Solicitation # Lighting_and_Electrical_GENI

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4AX26R0018 for lighting and electrical requirements. This opportunity is categorized under NAICS code 335999 and is specifically designated as an 8(a) set-aside. The solicitation was officially posted on October 23, 2026, and is managed by the agency's office located in Richmond, Virginia. Interested parties must submit their proposals by the deadline of February 22, 2027. The solicitation is available for access through the DLA Internet Bid Board System. Primary coordination for this requirement is handled by Jessica Ozmore (Rackley), with Gary Miller serving as the secondary point of contact.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for Face Plate Assemblies to support prime contractors on aerospace contracts. The scope of work requires strict adherence to MIL-STD-2073-1E (QWP001) for packaging and MIL-STD-129 for marking, specifically including Special Marking Code 32 to denote a 60-month shelf life. Additionally, the provider must palletize all shipments according to RP001 requirements to ensure they are delivery-ready. The performance of these services will take place in Fort Worth, Texas, under NAICS code 488510. Interested parties should note that the response deadline for this opportunity is October 29, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Specialized Material Supply for Face Plate AssemblyThis subcontract involves the supply of raw materials to prime contractors for the manufacture of Face Plate Assemblies under Defense Logistics Agency aerospace contracts. The supplier is responsible for sourcing materials in strict accordance with TDP Rev C Gen 3 and all applicable reference drawings, with a mandatory requirement to ensure that no Class I Ozone Depleting Chemicals are used in the process. The scope of work includes providing comprehensive material certifications and Mill test reports to verify quality and compliance. All certified raw materials must be delivered directly to the designated fabrication facility located in Fort Worth, Texas. This effort falls under NAICS code 332710 and supports Department of Defense aerospace requirements.

POSTED

DEADLINE

Face Plate Assembly ManufacturingThis subcontract for the Defense Logistics Agency involves the precision fabrication and assembly of 121,000 Face Plate Assemblies. The work must be performed in accordance with TDP Rev C Gen 3 and Basic Drawing 81361 806881-05 Rev F, with the place of performance located in Fort Worth, Texas. The scope of work includes the execution of both Contractor First Article Testing and Production Lot Testing to ensure technical compliance. To qualify for this contract, the provider must maintain SAE AS9100 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-12-356-0738)This subcontract involves the supply of black sealing compound, identified by NSN 8030-12-356-0738, to prime contractors supporting Defense Logistics Agency contracts for the US Army at Hunter Army Airfield. The requirement consists of two 310ml units of the compound, which must be maintained in climate-controlled storage between 41 and 77 degrees Fahrenheit. The supplier must adhere to strict regulatory and shipping standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IP025 for hazardous materials. Additionally, the contract mandates compliance with 29 CFR 1910.1200 and NIST SP 800-171 security standards. This opportunity falls under NAICS code 332410 and is managed through the Department of Defense.

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves providing specialized waterproof, greaseproof, and opaque UV-protected packaging for cylinders to prevent material deterioration. The service provider is responsible for applying all necessary markings, including CAGE codes and part numbers, in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked cylinders that are ready for immediate shipment.

Motor Vehicle Towing

POSTED

DEADLINE

Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Traceable Freight Transport (Annville, PA)This subcontract involves the transport of heavy industrial steel materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the hauling of 12-foot steel bars, weighing approximately 42.73 lb/ft, using flatbed or specialized industrial equipment. All shipments must be traceable and delivered to a government facility located in Annville, Pennsylvania, by the specified delivery date. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026. Performance of the contract will take place in Annville, Pennsylvania, zip code 17003-0000.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supplier of 4140 Cold Finished Steel BarThis subcontract involves the supply of 4140 cold finished, round, and annealed steel composite metal bars to prime contractors supporting Defense Logistics Agency supply contracts. The required materials must have a 4.000 inch diameter and lengths between 10 and 12 feet, and must be delivered with Mill-Material Certification. Performance for this contract will take place in Annville, Pennsylvania, under NAICS code 331110. To be eligible, suppliers must maintain a QSLD listing for FSGs 95 and 96. The contract mandates strict adherence to several regulatory and quality standards, including the Buy American Act, the Berry Amendment, MIL-STD-129, and ASTM A700. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Valve Hydrostatic Testing and Quality ValidationThis subcontract, titled Valve Hydrostatic Testing and Quality Validation, involves performing pressure and leak testing for prime contractors on Defense Logistics Agency supply contracts. The scope of work requires conducting hydrostatic testing on four 12-inch gate valves using calibrated equipment to ensure full compliance with drawing specifications. Quality validation must be performed according to MIL-STD-1916 or ASQ H1331 sampling plans, with the final delivery consisting of signed hydrostatic test reports for each individual unit. The project is a total small business set-aside under NAICS code 541380 and will be performed in Norfolk, Virginia. Interested parties must respond by November 2, 2026. This effort is managed by the Department of Defense through the Defense Logistics Agency.

Testing Laboratories and Services

POSTED

DEADLINE

Industrial Wear Coating ServicesThis subcontract for Industrial Wear Coating Services involves the application of specialized wear coatings to four 12-inch gate valves for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes surface preparation and coating application in strict accordance with the technical data package, with a specific prohibition on the use of Class I Ozone Depleting Chemicals. Performance will take place in Norfolk, Virginia. The contract is designated as a Total Small Business Set-Aside under NAICS code 332813. To ensure quality and security, the provider must maintain ISO 9001 or AS9003 quality standards and strictly comply with ITAR and EAR export control regulations. Responses to this solicitation are due by November 2, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS