This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLUTCH PLATE ASSEMBLY

Closed

SPE7L4-26-U-0983Federal

Submission Closed08/04/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L1-26-T-09K8

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Solicitation # SPE7L4-26-U-1244

Solicitation SPE7L4-26-U-1244 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of centrifugal brake shoes (NSN 3040997213621). The requirement is for an estimated annual quantity of 28 units, though the contract may result in an Automated Indefinite Delivery Contract (IDC) with a guaranteed minimum of 4 units. The contract term is one year or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. Quotes must be submitted electronically by September 25, 2026, and should be based on FOB Origin terms. The procurement is conducted under the First Destination Transportation program, with items shipping to various CONUS and OCONUS DLA Depots. Compliance with MIL-STD-129 for marking and RP001 for palletization is required, and the approved source is identified as K3602 5520-5701. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area Workflow system for invoicing and payment. Additionally, the contract mandates adherence to the Buy American Act, the Berry Amendment for materials exceeding 150,000 dollars, and NIST SP 800-171 cybersecurity assessment requirements. Parts produced via additive manufacturing are prohibited unless specifically authorized.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--DISK,CLUTCH,VEHICULAR

Solicitation # SPE7L1-26-T-10Z3

Solicitation SPE7L1-26-T-10Z3 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 844 vehicular clutch disks under NSN 2520004462484. This is a source-controlled drawing item with approved sources identified as 1HQE5 179700-400 and 7R1P5 MPC4352. The procurement is specifically set aside for SBA-certified Women-Owned Small Business (WOSB) concerns. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The items are to be delivered to DLA Distribution Anniston with a delivery period of 168 days and a need ship date of March 9, 2027. Inspection and acceptance will occur at the origin. Technical requirements mandate compliance with TACOM Source Control Drawings and a manufacturer inspection system meeting ISO 9001:2015 or an equivalent standard. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

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1 day ago

DEADLINE

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AI Contract Overview

The contract pertains to the procurement of a clutch plate assembly, specifically a coupling, engine drive, and flywheel component designated for use on the General Motors Corporation Model 6V-53 diesel engine, with the part number 05133530 supplied by Rolls-Royce Solutions America Inc. The item is identified by NSN 2520-00-789-4847 and is procured under solicitation SPE7L4-26-U-0983 as an indefinite delivery contract with an estimated quantity of 20 units, delivered FOB origin, and a delivery window of 81 days. The contract is structured as a total small business set-aside under NAICS code 336350 and is governed by the Department of Defense’s Logistics Services Office for Combat Vehicles and Armament. All packaging must adhere to MIL-STD-2073-1E with specific preservation methods and materials, and labeling and marking must strictly follow MIL-STD-129 without any special marking codes. Palletization complies with DLA Packaging Requirements for Procurement, and hazardous materials handling is regulated by IP025 and DFARS clauses, requiring compliance with OSHA’s Hazard Communication Standard and other applicable federal statutes. Inspection and acceptance occur at the destination, and the government retains full authority over quality verification. Payment processing is mandated through WAWF, and all deliveries are restricted to the continental United States. The contract has a maximum potential value of $350,000, but no purchases are obligated until a delivery order is issued and accepted. The contractor must adhere to extensive compliance requirements including employment eligibility verification, combating human trafficking, sustainable product usage, cybersecurity safeguarding per NIST SP 800-171 and DFARS 252.204-7012, and restrictions on the use of foreign-flag vessels for ocean transport unless formally waived. All offerors are required to provide accurate small business status, UEI, and CAGE codes, and must affirm representation of socioeconomic certifications if claiming preferences, with full transparency regarding covered defense telecommunications equipment sources and subcontracting practices.

General Info

Procure 20 clutch assemblies NSN 2520-00-789-4847 for GM 6V-53 engine, FOB origin, delivery in 81 days, MIL-STD packaging, small business set-aside.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7L4-26-U-0983 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 20

Combined Synopsis

Type ChangedJul 20

Combined Synopsis → Solicitation

Response DeadlineAug 4

Deadline has passed

Submission Closed

08/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressUSA

Contacts

HEATHER KESSLER

contact@example.gov

+1 (555) 000-0000

Full Description

CLUTCH PLATE ASSEMBLY
COUPLING, ENGINE DRIVE, FLYWHEEL. TACOM
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
RESTRICTED SOURCE. USED ON GENERAL MOTORS
CORPORATION MODEL 6V-53 DIESEL ENGINE.
ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 05133530
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 1000237477 0001 EA 20.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2520007894847
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:32 CLNG/DRY:1 PRESV MAT:10 WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M
SPE7L4-26-U-0983
SECTION B
PR: 1000237477 PRLI: 0001 CONT’D
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7L4-26-U-0983 NSN/Part Number: 2520-00-789-4847 Quantity: 20 EA Purchase Request: 1000237477QTY: 20 Delivery: 81 days ADO