CLUTCH HALF, POSITIV
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a CLUTCH HALF, POSITIVE, NONVEHICULAR item with NSN 3010-00-974-4952 and part number 133722A supplied by BORGWARNER TRANSMISSION SYSTEMS, under solicitation SPE7M4-26-T-270Y. A total of 22 units are required at a unit price of $22.00, with delivery scheduled to occur within 98 days from the contract date, FOB origin, and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, with packaging mandated to comply with ASTM D3951 and detailed labeling and palletization requirements as per MIL-STD-129 and DLA’s RP001 packaging standards, with DLA Master List technical and quality requirements taking precedence. The item is classified as a critical application and is subject to Cyberspace Maturity Model Certification (CMMC) Level 2 Self-Assessment, and any covered defense information must be handled in accordance with RD002. The contract specifies that all technical and quality requirements are drawn from the DLA Master List, with revisions controlled by the solicitations or award dates depending on acquisition size, and government identification must be removed from any non-accepted supplies. Delivery must be shipped to the DLA Distribution Depot in Tinker AFB, Oklahoma, by the required ship date of June 29, 2026, with an original delivery deadline of August 4, 2026. The solicitation is a total small business set-aside under NAICS code 333612, with Freddie Vazquez listed as the primary point of contact.
General Info
Agency
NAICS
Place of Performance
3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CLUTCH HALF, POSITIVE,NONVEHICULAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
USED ON CONSTANT SPEED HYDRAULIC DRIVE
ON C-141 ACFT.
694692, 99167
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
BORGWARNER TRANSMISSION SYSTEMS 99186 P/N 133722A
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 7014582117 0001 EA 22.000
NSN/MATERIAL:3010009744952
DELIVERY (IN DAYS):0098
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M4-26-T-270Y
SECTION B
PR: 7014582117 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE 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
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:06/29/2026 Original Required Delivery Date:08/04/2026
SPE7M4-26-T-270Y NSN/Part Number: 3010-00-974-4952 Quantity: 22 EA Purchase Request: 7014582117QTY: 22 Delivery: 98 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → FLUID HANDLING DIVISION
Same awarding agency
