This Government Contract opportunity from Department Of Defense was posted on October 31, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--CLUTCH ASSEMBLY,FRI

Awarded

SPE7L4-24-T-7721Federal

Submission Closed10/30/2024, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336350

New

DIBBS

Supply of Vehicular Clutch Disks (NSN 2520-01-237-2872)This subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of 1,834 vehicular clutch disks. The items must adhere to NSN 2520-01-237-2872 specifications and meet all DLA/ESA acceptability standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 336350, with performance taking place in Anniston. The selected provider is responsible for manufacturing or sourcing the parts and ensuring they are packaged according to RP001 DLA Packaging Requirements for Procurement. Delivery of the units must be coordinated through the First Destination Transportation program. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

COVER ASSEMBLY, TRANSMI

Solicitation # SPE7L1-27-T-2808

Solicitation SPE7L1-27-T-2808, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one transmission cover assembly, identified by NSN 2520-01-578-3244 and Allison Transmission Inc part number 29540389. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of October 23, 2026. Shipping is designated as FOB Origin, with the final destination being Camp Pendleton, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA technical and quality requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with the DLA Master List taking precedence. Compliance requirements include CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CARRIER, GEAR ASSEMBLY

Solicitation # SPE7L1-27-T-2914

Solicitation SPE7L1-27-T-2914 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one Carrier, Gear Assembly (NSN 3010-01-422-2591). The requirement is governed by specific reference drawings dated between 2015 and 2024 and requires delivery within five days after receipt of order (ADO) with a required delivery date of October 23, 2026. Shipping is designated as FOB Origin, with the final destination located in Pyeongtaek, South Korea. Inspection and acceptance will also take place at the point of origin. The contract imposes stringent quality and security requirements, including compliance with SAE AS9003 or ISO 9001 standards and the DLA Master List of Technical and Quality Requirements. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access export-controlled data. Additionally, the solicitation mandates adherence to CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, while the use of additive manufacturing is prohibited unless specifically authorized. All quotes must be submitted via the DIBBS portal by November 9, 2026, and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Spur Gearshafts (NSN 3040017243226)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the procurement and delivery of eight Spur Gearshafts. The specific requirement is for part number 1714144, manufactured by Hamilton Sundstrand Corporation and identified by NSN 3040017243226. To guarantee the authenticity of the components, the supplier must be an Original Equipment Manufacturer or an authorized distributor. The contract falls under NAICS code 336350 and specifies that the physical units must be delivered to a designated government point in New Cumberland. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026.

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Supply of Grade 5 Hex Head Cap ScrewsThis subcontract involves the supply of 387 specialized industrial fasteners to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The requirement is for Type I Hex Head Cap Screws, size 1/2-13 UNC 2A with a 4.000 inch nominal length, identified by part number M1222RN8C264GFNZE. All units must be manufactured from Grade 5 steel in strict compliance with MIL-DTL-1222J standards. The contract falls under NAICS code 336350 and specifies the place of performance in Tracy, California. Interested parties must adhere to the timeline established by the posting date of October 27, 2026, with a final response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Transmission Fluid Cooler Manufacturer/SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support Land Supplier Operations, requires a small business manufacturer or supplier to provide transmission fluid coolers under NSN 2520-01-525-7524. The contractor is responsible for producing 42 production units and one First Article Testing unit, ensuring all items meet government specifications and are packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. All deliverables, including necessary test reports, must be submitted via the Wide Area Workflow system. To be eligible, the supplier must maintain CMMC Level 2 certification and strictly adhere to ITAR and EAR regulations. The project is categorized under NAICS code 336350 and is designated as a Total Small Business Set-Aside. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 6, 2026.

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Supply of Vehicular Universal Joint Yokes (NSN 2520012143948)This subcontract involves the supply of two vehicular universal joint yokes, identified by NSN 2520012143948, for the Department of Defense via the DLA Weapons Support Land Supply Chain. The components are specifically designed for the Heavy Expanded Mobility Tactical Truck (HEMTT) and must adhere to all established technical specifications. Performance of the contract will take place in New Cumberland. Eligible providers must ensure that all supplies are of domestic origin and maintain a validated small business status through the System for Award Management. The procurement falls under NAICS code 336350, with a response deadline set for November 9, 2026.

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POSTED

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FMTV Axle Shaft SupplierThis subcontract, titled FMTV Axle Shaft Supplier, requires the delivery of 14 automotive axle shafts for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The supplier must manufacture or source shafts that adhere to NSN 2520013638177 and OEM specifications from Meritor, AMZ Alabama, or BAE Systems. To meet Critical Application Item standards, the components must be produced using precision machining and high-strength automotive grade steel. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 336350. Compliance with the Buy American Act, Berry Amendment, and RA001 requirements is mandatory. The response deadline for this Department of Defense opportunity is November 12, 2026.

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Supply of Automotive Axle Assembly Housings (NSN 2520998526081)This subcontract involves the manufacture and supply of automotive axle assembly housings for prime contractors under DLA supply contracts. The provider is responsible for sourcing or producing the housings to meet the specific technical requirements for NSN 2520998526081, utilizing automotive-grade tooling and materials to ensure quality and compliance. Managed by the Department of Defense through the DLA Weapons Support Land Supply Chain, the contract mandates that all packaging be performed in strict accordance with RP001 DLA Packaging Requirements for Procurement. The final deliverable is the physical automotive axle assembly housing, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L1-27-T-1423

Solicitation SPE7L1-27-T-1423 is a fixed-price Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 163 vehicular clutch disks, identified by NSN 2520-01-073-4266. The contract requires delivery within 161 days after receipt of order, with the place of performance and delivery located in Anniston, Alabama. All shipments must be FOB Origin and adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests must be processed electronically through the Wide Area Workflow system. Eligibility for award is contingent upon several critical technical and regulatory requirements. Offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled technical data subject to ITAR or EAR regulations. Additionally, the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and mandates compliance with the Buy American Act and the Berry Amendment. Quality assurance is managed via destination inspection, with acceptance requiring zero non-conformances in sample lots.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

TORQUE CONVERTER, VEHIC

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. The contract is issued under the First Destination Transportation program with a delivery requirement of five days after receipt of order, with a target delivery date of October 15, 2026. Delivery is FOB Origin, and the consignee is the Anniston Army Depot in Alabama. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. This procurement contains strict export control requirements under ITAR and EAR, necessitating that contractors have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Packaging Instruction AK 11893745 Revision C. Additionally, the contract mandates the use of the Wide Area WorkFlow system for invoicing and requires compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. While the solicitation is not a small business set-aside, it requires compliance with the Buy American Act and prohibits the use of additive manufacturing unless specifically authorized. Quotations must be submitted via DIBBS by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

UNIVERSAL JOINT, VEHICU

Solicitation # SPE7L1-27-U-0145

Solicitation SPE7L1-27-U-0145 is a small business set-aside for the procurement of vehicular universal joints (NSN 2520-01-459-7041) for the DLA Weapons Support Land Supply Chain. The requirement is structured as a unilateral indefinite delivery contract with a maximum value of 350,000 dollars and a one-year ordering window. The estimated annual quantity is 37 units, with a guaranteed contract minimum of 5 units and a minimum delivery order quantity of 9 units. Delivery is expected 81 days after the award. Manufacturing requires a forging process, and the contractor must adhere to strict quality standards, including an inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. The contract mandates compliance with CMMC Level 2 and DFARS safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must follow MIL-STD-2073-1E and RP001, and the use of class I ozone-depleting chemicals is prohibited. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 15 days

AI Contract Overview

Contract SPE7L425P0305 was awarded by the Defense Logistics Agency Land and Maritime to Twin Disc, Incorporated (CAGE 61208) for the procurement of Clutch Assembly, FRI (NSN 2520-00-426-5294). The contract was issued under solicitation SPE7L4-24-T-7721 and is administered by DCMA Great Lakes in Arlington Heights, Illinois. The contract underwent a unilateral modification, P00002, executed under FAR 13.302(a) and FAR 43.103(b), which significantly reduced the scope of the order. Due to the contractor failing to meet the original delivery deadline of December 4, 2025, the government decreased the quantity of CLIN 0001 from 11 units to 2 units. This adjustment reduced the total contract value from $54,101.74 to a final price of $9,836.68, with a unit price of $4,918.34. The modification was signed by Contracting Officer Melissa Bechand on July 2, 2026.

General Info

DLA awarded Twin Disc $9,836.68 for two clutch assemblies after quantity reductions.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,836.68

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

TWIN DISC, INCORPORATED

Award Issued Date

10/30/2024, 12:00:00 AM UTC

Documents

SPE7L425P0305 P00002 - Modification

modification

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 20

Combined Synopsis

AwardedOct 30

Contract was awarded

Submission Closed

10/30/2024, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Patrick Sikorski

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7L425P0305 posted on DIBBS. Awardee: TWIN DISC, INCORPORATED (CAGE 61208) Total Contract Price: $9,836.68 Award Date: 07-02-2026 Solicitation: SPE7L4-24-T-7721 Line items: - CLUTCH ASSEMBLY, FRI (NSN/Part 2520004265294, PR 7008828186)