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CLUTCH HALF, POSITIVE, VEHICULAR

Awarded
SPE7L026F5665Federal

Contract Overview

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The contract, awarded to CLARKE POWER SERVICES INC with CAGE code 1SHN6 under solicitation SPE7L026F5665 and issued via delivery order SPE7L426D61LY, is an indefinite-delivery contract with a guaranteed minimum quantity of 42 units and a maximum obligation ceiling of $350,000. The sole line item is for 47 units of CLUTCH HALF, POSITIVE, VEHICULAR (NSN 2520012611715) at a unit price of $107.43, resulting in an initial contract value of $5,049.21. Performance is governed by FOB ORIGIN terms, with delivery to government-designated locations such as New Cumberland, PA, or Henderson, KY, and inspection and acceptance occurring at the destination. The contract must be performed within one year of award, with the option to extend performance by up to six months cumulatively. All packaging and marking must comply with MIL-STD-129 for labeling, barcoding, and unit documentation, while adhering to ASTM D3951 for non-hazardous materials and TQ Requirement IP025 for hazardous materials under FED-STD-313. Palletization follows RP001 standards. The contractor is required to comply with extensive cybersecurity protections under DFARS 252.204-7012 and NIST SP 800-171, including reporting cyber incidents, maintaining a SPRS assessment score, and ensuring subcontractor compliance. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and all packaging must carry required NSN, SIN, U/I, and QUP markings. The contractor must be registered in the System for Award Management and comply with representations regarding employment eligibility, equal opportunity, trafficking in persons, and sustainable procurement practices. The Defense Logistics Agency administers the contract through its Land and Maritime organization, with Lucille Freeman as the primary contracting officer; payments must be submitted via WAWF using appropriate documentation types. The contractor is also subject to clauses governing whistleblower protections, information disclosure, supply chain risk, limitations on foreign ownership control, and prohibitions on acquiring covered telecommunications equipment. No contracting officer’s technical representative is named, and no formal evaluation factors or section C description of work are present, indicating this contract is issued under a simplified acquisition framework

General Info

Clarke Power Services Inc. awarded $5,049.21 for a clutch half under DLA contract, July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,049.21

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CLARKE POWER SERVICES INCView Profile

Award Issued Date

Documents

(2)

Contract SPE7L0-26-F-5665 for Vehicular Clutch Half

PDFcontract-document

Delivery Order SPE7L4-26-D-61LY dated 2026-03-03

PDFcontract-document

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L026F5665 posted on DIBBS. Awardee: CLARKE POWER SERVICES INC (CAGE 1SHN6) Total Contract Price: $5,049.21 Award Date: 07-20-2026 Delivery order under: SPE7L426D61LY Line items: - CLUTCH HALF, POSITIVE, VEHICULAR (NSN/Part 2520012611715, PR 7017528035)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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