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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CLUTCH ASSEMBLY, FRI

Active
SPE7LX-26-U-9562Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as solicitation SPE7LX-26-U-9562, is for the procurement of 13 friction clutch assemblies with National Stock Number 2520-01-576-1556 and Daimler Truck North America part number SKI 4368 9931. The requirement is issued by the Department of Defense Strategic Acquisition Program Directorate as a total small business set-aside under NAICS code 336350. Delivery is required within 81 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 if the material is deemed hazardous. The contract incorporates technical and quality requirements from the DLA Master List and specifies a zero percent quantity variance, meaning the exact quantity of 13 units must be supplied.

General Info

DoD procurement of 13 friction clutch assemblies, small business set-aside, 81-day delivery.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-9562.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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 → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CLUTCH ASSEMBLY,FRI
CLUTCH ASSEMBLY,FRICTION
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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N SKI 4368 9931
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 1000239828 0001 EA 13.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2520015761556
DELIVERY (IN DAYS):0081
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
SPE7LX-26-U-9562
SECTION B
PR: 1000239828 PRLI: 0001 CONT’D
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

SPE7LX-26-U-9562 NSN/Part Number: 2520-01-576-1556 Quantity: 13 EA Purchase Request: 1000239828QTY: 13 Delivery: 81 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336350
New
DIBBS
YOKE, UNIVERSAL JOIN
Solicitation # SPE7L1-26-T-959S
This contract is for the procurement of one universal join yoke, identified by NSN 2520015782290 and Daimler Truck North America part number TDA 250TYS38 2A. The order is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-959S. Delivery is required within 20 days, with a final required delivery date of March 2, 2026, shipped FOB Origin to a facility in Memphis, Tennessee. The supplier must adhere to specific DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination, and the shipment must be sent via the fastest traceable means, explicitly excluding parcel post.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
SHIFTER FORK, NONVEH
Solicitation # SPE7L2-26-T-0622
This contract is for the procurement of three nonvehicular shifter forks under solicitation SPE7L2-26-T-0622 for the Department of Defense. The items are identified by NSN 3010145053581 and part number E88150013, with approved sources including Meritor Heavy Vehicle, Meritor Industrial Products, and AxleTech International. This is a restricted source item requiring engineering source approval by the government design control activity. Delivery is required by May 3, 2027, with a delivery window of 251 days. Shipping is FOB Origin and destined for the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-129 labeling, and ASTM D3951 standards. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval.
LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
UNIVERSAL JOINT, NON
Solicitation # SPE7L1-26-T-857G
This contract specifies the procurement of a universal joint, non, identified by NSN 3010-01-308-4361 and part numbers 12115-216 and SS652M, with a total quantity of two units to be delivered within 20 days from the award date, FOB origin. The items must comply with DLA packaging requirements and MIL-STD-2073-1E for preparation, including packaging methods, materials, and marking per MIL-STD-129 without special codes. The contract strictly prohibits intentional introduction of mercury or mercury-containing compounds into the hardware, with only limited exceptions for functional uses in batteries, lighting, instruments, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging and shipment must adhere to RP001 standards, and hazardous materials handling guidelines under IP025 must be followed. Items are to be shipped by the fastest traceable means, explicitly excluding parcel post, to the designated freight address in Norfolk, VA, with delivery required no later than July 17, 2026. Inspection and acceptance occur at the destination, and no quantity variance is permitted. The contracting authority is the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact, and the solicitation is issued under SPE7L1-26-T-857G with a response deadline of August 3, 2026.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336350
New
DIBBS
CLUTCH, SLIDING SLEEVE,
Solicitation # SPE7L5-26-T-4954
This contract is for the procurement of nine vehicular sliding sleeve clutches, identified by NSN 2520013989941 and Oshkosh Defense LLC part number 2034350. The order is issued by the Department of Defense Land Supplier Operations Engines under solicitation number SPE7L5-26-T-4954. Delivery is required within 189 days, with a required delivery date of March 2, 2027. The items are to be shipped FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, and the supplier must comply with specific technical and quality requirements as outlined in the DLA Master List.
LAND SUPPLIER OPNS ENGINES

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
HUB, WHEEL, VEHICULAR
Solicitation # SPE7L3-26-T-175N
This contract is for the procurement of 23 left-side vehicular wheel hubs, identified by NSN 2530-01-191-6232 and part number 12513-N. The order is managed by the Department of Defense Land Supplier Operations Vehicle Support under solicitation SPE7L3-26-T-175N. Delivery is required within 165 days, with an original required delivery date of August 12, 2026, and a final need ship date of February 6, 2027. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, specifically referencing MIL-STD-2073-1E and MIL-STD-129. Items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the production or delivery of the supplies.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
CLUTCH, POSITIVE, VEH
Solicitation # SPE7L1-26-T-961S
This contract is for the procurement of five positive vehicle clutches, identified by NSN 2520010796213 and Lowell Corporation part number 23-21878-9900. The items are designated as critical application components and are manufactured via a metal casting process requiring specific tooling. The delivery is set for February 22, 2027, with a delivery window of 181 days, and shipping is FOB Origin with inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. Compliance with DLA packaging requirements and the DLA Master List of Technical and Quality Requirements is mandatory. The contract strictly prohibits the use of Class I ozone depleting chemicals and requires adherence to MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. All technical and quality standards are governed by the DLA master list effective on the solicitation or award date.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
DRIVE UNIT, ANGLE
Solicitation # SPE7L1-26-T-959Y
This solicitation, numbered SPE7L1-26-T-959Y, is issued by the Department of Defense Land Supply Chain for the procurement of one angle drive unit, identified by NSN 3010-00-931-1035. The contract requires delivery within 20 days after receipt of order. It is governed by various DLA technical and quality requirements, including specific packaging standards, higher-level quality requirements for manufacturers, and inspection and acceptance at the point of origin. The agreement includes strict compliance mandates regarding cybersecurity and data protection, specifically requiring CMMC Level 2 certification and adherence to Covered Defense Information protocols. Furthermore, the item is subject to stringent export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and complete required DLA export-control training.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
ADAPTER, HOUSING
Solicitation # SPE7L1-26-T-960L
This contract is for the procurement of one housing adapter, identified by NSN 3040-01-624-9743 and part number 030-00393-08 from HDT Expeditionary Systems Inc. The item is designated as a critical application item with no shelf life requirement. Delivery is required within five days after order, with FOB Origin terms and inspection and acceptance occurring at the destination in Cherry Point, North Carolina. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging, palletization, and the removal of government identification from non-accepted supplies. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production or delivery of the item. Packaging must comply with ASTM D3951 and MIL-STD-129, and the shipment must be sent via the fastest traceable means, excluding parcel post.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
ADAPTER, AXLE STEERING
Solicitation # SPE7L3-26-T-175Y
This contract is for the procurement of axle steering adapters, identified by NSN 2530013800378 and Hyster-Yale Group part number 335430. The order consists of 3 packages, with each package containing 2 units. Delivery is required within 195 days, with a need ship date of March 8, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 and MIL-STD-130. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the items. Technical and quality requirements are governed by the DLA Master List, and packaging must follow ASTM D3951 unless hazardous material protocols under FED-STD-313 and TQ requirement IP025 are triggered.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
DISK, CLUTCH, VEHICUL
Solicitation # SPE7L1-26-T-957Z
This contract is a solicitation from the Department of Defense Land Supply Chain for the procurement of 86 vehicular clutch disks under NSN 2520-01-055-8337. The agreement specifies several approved manufacturers and part numbers, including options from Allison Transmission, Oshkosh Defense, and Viking Incorporated. The items are designated as critical application items and must adhere to strict technical and quality requirements outlined in the DLA Master List. Delivery is required within 161 days, with a need date of February 2, 2027, shipping FOB Origin to DLA Distribution Red River in Texarkana, Texas. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001 requirements, including the application of a thin coat of primer to bare ferrous metal surfaces. Inspection and acceptance will take place at the destination.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336350
New
DIBBS
DIFFERENTIAL GEAR U
Solicitation # SPE7L1-26-T-963T
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
SPINDLE, WHEEL, DRIVING-
Solicitation # SPE7L3-26-T-175X
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 484220
New
DIBBS
Packaging, Labeling, and FOB Destination LogisticsThis subcontract opportunity with the Department of Defense Strategic Acquisition Program Directorate focuses on packaging, labeling, and logistics services. The contractor is responsible for final packaging and labeling according to NSN requirements, as well as shipping to the designated destination under FOB Destination terms, which includes the handling of hazardous material labeling where applicable. The project is designated as a Total Small Business Set-Aside under NAICS code 484220. Interested parties must submit their responses by the deadline of September 11, 2026, following the posting date of August 12, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 15 hours ago

DEADLINE

in 29 days
View Details
NAICS: 541611
New
DIBBS
Quality Assurance and Conformance DocumentationThis subcontract opportunity with the Department of Defense Strategic Acq Program Directorate focuses on the preparation and submission of critical quality documentation. The scope of work includes ensuring all Quality Assurance Letters of Instruction, Certificates of Conformance, and calibration records strictly adhere to DLA quality requirements. The project is designated as a Total Small Business Set-Aside under NAICS code 541611. Interested parties must submit their responses by September 11, 2026, following the posting date of August 12, 2026.
Administrative Management and General Management Consulting Services

POSTED

about 15 hours ago

DEADLINE

in 29 days
View Details
NAICS: 423520
New
DIBBS
Raw Material Supply (Metal Stock)The Department of Defense, through the Strategic Acq Program Directorate, is seeking a subcontractor for the supply of specified raw metal stock required for the manufacturing of Return and Transfer Rods. This subcontract requires the provider to ensure full traceability and strict compliance with all technical specifications for the alloy or stainless steel materials. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 423520. The solicitation was posted on August 12, 2026, with a response deadline of September 11, 2026.
Coal and Other Mineral and Ore Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

in 29 days
View Details
NAICS: 541380
New
DIBBS
First Article Testing (CFAT) ServicesThe First Article Testing (CFAT) Services subcontract, issued by the Department of Defense under the Strategic Acq Program Directorate, focuses on the independent testing and documentation of the first production unit. The primary objective is to verify that the unit complies with all design specifications through rigorous material certification, dimensional inspection, and mechanical testing. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 541380. The solicitation was posted on August 12, 2026, with a response deadline set for September 11, 2026.
Testing Laboratories and Services

POSTED

about 15 hours ago

DEADLINE

in 29 days
View Details
NAICS: 332710
New
DIBBS
Precision Machining of Return and Transfer RodThis subcontract opportunity with the Department of Defense Strategic Acquisition Program Directorate involves the precision machining of a return and transfer rod. The manufacturer must produce the component according to engineering drawing NR 19200 12540416 Rev D, utilizing a comprehensive production process that includes CNC turning, milling, heat treatment, and surface finishing. The procurement is classified under NAICS code 332710 and is designated as a total small business set-aside per FAR 19.5. Interested parties must submit their responses by the deadline of September 11, 2026.
Machine Shops

POSTED

about 15 hours ago

DEADLINE

in 29 days
View Details
NAICS: 336320
New
DIBBS
WINDSHIELD WIPER ASSEM
Solicitation # SPE7LX-26-U-9054
Solicitation SPE7LX-26-U-9054 is a unilateral Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of Windshield Wiper Assemblies (NSN 2540015045424). The contract specifies an estimated quantity of 13 units with a delivery requirement of 81 days after the date of award. Terms are set as FOB Origin, with inspection and acceptance occurring at the destination. The contract has a maximum value ceiling of 350,000.00 dollars, and all invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with rigorous technical and quality standards is mandatory, including MIL-STD-129 for marking and labeling and RP001 for palletization. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials as defined by FED-STD-313. The agreement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information per NIST SP 800-171, prohibitions on covered telecommunications equipment under NDAA Section 889, and mandatory reporting of radioactive materials. Quotes must be submitted electronically via the DLA Internet Bid Board System by August 12, 2026.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336211
New
DIBBS
BOOT, DUST AND MOISTURE
Solicitation # SPE7LX-26-U-9060
Solicitation SPE7LX-26-U-9060 is an Indefinite Delivery Contract issued by the Defense Logistics Agency Strategic Acquisition Program Directorate for the procurement of 409 dust and moisture seal boots (NSN 5340-01-108-3680). This is a total small business set-aside under NAICS 336211 with a contract maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 61 units. Delivery is required within 155 days after the date of award on an FOB Origin basis to multiple destinations. Inspection and acceptance will be conducted by the government at the destination. The contract mandates strict adherence to technical and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for bar-coding. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete required DLA export-control training. Additional critical requirements include the submission of Safety Data Sheets for hazardous materials prior to award, the use of U.S.-flag vessels for ocean transportation, and compliance with NIST SP 800-171 for cybersecurity. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
Motor Vehicle Body Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7LX-26-U-9049
This contract solicits preformed packing materials identified by NSN 5330-01-172-2590, with a quantity of 322 units, under an indefinite delivery contract with a maximum value of $350,000 and a delivery window of 80 days after order issuance. All items must be packaged in waterproof, greaseproof, opaque bags conforming to MIL-DTL-117, Type II, Class C, Style 1, and palletized according to DLA’s RP001 packaging standards. Marking and identification must comply with MIL-STD-129 for shipment and storage, MIL-STD-130N for unique item identification including UID and barcoding, and include specific shelf-life indicators using code 32 for Type I items with a strict 96-month non-extendable shelf life. Preservation follows cold drying (PRES MTHD: 33), with no special preservation materials required. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved in advance. Mercury and mercury compounds are banned unless functionally essential and contained within shockproof units with secondary containment. Export-controlled technical data is subject to ITAR and EAR, requiring compliance with DFARS 252.225-7048 and limiting access to contractors with approved US/Canada Joint Certification Program certification who have completed mandatory DLA export control training. Cybersecurity requirements mandate CMMC Level 2 certification by a C3PAO and full implementation of NIST SP 800-171 controls for handling Covered Defense Information. All hazardous materials must be labeled per 29 CFR 1910.1200 unless exempted by specific federal statutes, and contractors must submit labels for non-exempt materials prior to award. Inspection and acceptance occur at the destination under FAR 52.246-2, with quality adherence to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Invoicing is mandatory through WAWF, and delivery is FOB Origin under the First Destination Transportation program. The solicitation requires electronic submission via DIBBS by August 12, 2026, and includes clauses addressing equal opportunity, combating trafficking in persons, employment eligibility verification, sustainable products, whistleblower rights, cybersecurity assessment, subcontracting
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333613
New
DIBBS
SHAFT, SHOULDERED
Solicitation # SPE7LX-26-U-9059
Solicitation SPE7LX-26-U-9059 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 11 shoulder shafts, identified by NSN 3040-01-208-9288. The contract is structured as an IDIQ with a maximum value of 350,000 dollars, though the quantity of 11 units is an estimate and not a firm commitment. Delivery is required within 129 days after directing order on an FOB Origin basis, with inspection and acceptance conducted by the government at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and labeling. Special environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, small business representations, and hazardous material labeling. Proposals must be submitted through the DLA Internet Bid Board System by August 13, 2026.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9559
This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of 88 gaskets under NSN 5330-01-054-9794. The contract is designated as a total small business set-aside under NAICS code 339991. Delivery is required within 97 days after receipt of order, and the response deadline for solicitation SPE7LX-26-U-9559 is August 27, 2026. The agreement incorporates several critical technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract contains technical data subject to strict export controls under ITAR or EAR regulations. Access to this data is restricted to contractors with an approved US/Canada Joint Certification Program certification and completed mandatory export-control training.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7LX-26-U-9561
This solicitation by the Department of Defense Strategic Acquisition Program Directorate is for the procurement of 10 access covers, identified by NSN 5340-01-527-0114. The contract is designated as a total small business set-aside under NAICS code 332510, with a required delivery timeframe of 135 days after the order is placed. Compliance requirements are stringent, necessitating CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and quality standards. The contract includes strict prohibitions on the use of class I ozone depleting chemicals and mandates compliance with ITAR and EAR export controls. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
Hardware Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, ANGLE
Solicitation # SPE7LX-26-U-9558
This solicitation is for the procurement of seven angle brackets under National Stock Number 5340-01-102-3483 for the Department of Defense Strategic Acquisition Program Directorate. The contract is a total small business set-aside under NAICS code 332510, with a required delivery timeframe of 116 days after receipt of order. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the technical data is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data.
Hardware Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details