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CONTROL ASSEMBLY, TRANS

Active
SPE7L3-26-T-214AFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of three transmission control assemblies, identified by NSN 2520014730594, with specific part numbers from Oshkosh Defense LLC and Allison Transmission Inc. The order is split into three separate line items, each for one unit, to be delivered to different DLA Distribution centers in Barstow, California; Albany, Georgia; and New Cumberland, Pennsylvania. Delivery is required within 20 days, with required delivery dates set for October 2, 2026, and specific need ship dates ranging from August to November 2026. The agreement specifies FOB Origin shipping with inspection and acceptance occurring at the destination. Strict adherence to DLA packaging requirements and MIL-STD-129 labeling is mandatory, and the use of Class I ozone-depleting chemicals is prohibited. This is designated as a critical application item, and while Item Unique Identification is not required by the customer, all technical and quality requirements set forth in the DLA Master List must be followed.

General Info

Procurement of three transmission control assemblies for delivery to three DLA distribution centers.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-214A.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA
Contacts
Karen McCarley
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTROL ASSEMBLY,TRANSMISSION
CONTROL ASSEMBLY, TRANSMISSION.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 3317111
ALLISON TRANSMISSION INC 73342 P/N ECB00AZ9
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 7017983044 0001 EA 1.000
NSN/MATERIAL:2520014730594
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7L3-26-T-214A
SECTION B
PR: 7017983044 PRLI: 0001 CONT’D
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
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:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:11/17/2026 Original Required Delivery Date:10/02/2026
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
SPE7L3-26-T-214A
SECTION B
PR: 7017983044 PRLI: 0002 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017983044 0002 EA 1.000
NSN/MATERIAL:2520014730594
DELIVERY (IN DAYS):0020
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
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 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 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:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
SPE7L3-26-T-214A
SECTION B
PR: 7017983044 PRLI: 0002 CONT’D
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:08/20/2026 Original Required Delivery Date:10/02/2026
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.
0003 7017983044 0003 EA 1.000
NSN/MATERIAL:2520014730594
DELIVERY (IN DAYS):0020
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
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 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 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
SPE7L3-26-T-214A
SECTION B
PR: 7017983044 PRLI: 0003 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT 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 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/17/2026 Original Required Delivery Date:10/02/2026
SPE7L3-26-T-214A NSN/Part Number: 2520-01-473-0594 Quantity: 1 EA Purchase Request: 7017983044QTY: 3 Delivery: 20 days ADO

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FRAME SECTION, STRUC
Solicitation # SPE7L3-26-T-214G
This solicitation, identified as SPE7L3-26-T-214G, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of four structural frame sections under NSN 2510-01-576-9031. The contract requires delivery within 66 days after receipt of order and falls under NAICS code 332999. Performance is designated for New Cumberland, Pennsylvania. The contract carries stringent security and compliance requirements, including CMMC Level 2 certification via a C3PAO and the protection of covered defense information. Furthermore, the technical data is subject to ITAR and EAR export controls. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification, complete specific DOD export-controlled technical data training, and receive approval from the DLA controlling authority.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 339991
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SEAL, NONMETALLIC SPECI
Solicitation # SPE7L3-26-T-213V
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 79 nonmetallic special shaped section seals under NSN 5330-01-114-7698. The contract requires delivery within 160 days after receipt of order and specifies that all supplied items must be completely free of asbestos. The supplier must adhere to strict quality and packaging standards, including MIL-STD-130N for identification marking and MIL-DTL-117 for waterproof, greaseproof, and opaque packaging to prevent deterioration from ultraviolet rays. Compliance with DLA master technical requirements, packaging protocols, and covered defense information regulations is mandatory for all shipments, including direct vendor delivery and foreign military sales.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 336411
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GASKET
Solicitation # SPE7L3-26-T-214E
This solicitation, issued by the Department of Defense under the agency Land Supplier Opns Vehicle Spt, is for the procurement of two gaskets identified by NSN 5330-00-802-6376. The contract requires delivery within 121 days after receipt of order and specifies that the items must be free of asbestos. All supplies must adhere to DLA packaging requirements and follow specific technical and quality standards as outlined in the DLA Master List. The contract mandates strict compliance with environmental and marking regulations, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components. Items must meet NAVAIR aircraft launch and recovery equipment traceability requirements, with bare item markings including the contract number, NAWC CAGE, and part number as specified in the technical data drawings. Performance is set for New Cumberland, PA, and the solicitation is managed by Susan Diamond.
Aircraft Manufacturing

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NAICS: 336310
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FILTER ELEMENT, INTA
Solicitation # SPE7L3-26-T-214B
This contract is for the procurement of 38 intake filter elements, identified as NSN 2940016249315 and Deutz Corporation part number P537877. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania by February 17, 2027. The delivery terms are FOB Origin, with both inspection and acceptance occurring at the destination. The supplier must adhere to specific technical and quality requirements, including DLA packaging requirements RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. The contract specifies a strict quantity variance of plus or minus 0 percent. All procurement activities are managed by the Department of Defense Land Supplier Operations Vehicle Support agency under solicitation number SPE7L3-26-T-214B.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 339991
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PACKING, PREFORMED
Solicitation # SPE7L3-26-T-213H
This solicitation, identified as SPE7L3-26-T-213H, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 39 units of preformed packing, part number 5330-01-553-2264. The contract is designated as a total small business set-aside under NAICS code 339991, with a delivery requirement of 167 days after the order is placed. Performance is located in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the prohibition of Class I ozone-depleting chemicals. Compliance with MIL-STD-130N for identification marking and CMMC Level 2 certification is required. Additionally, the contract contains stringent export control regulations under ITAR and EAR, restricting the disclosure of technical data to authorized persons and requiring contractors to maintain approved JCP certification and complete mandatory training.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 339991
New
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RETAINER, PACKING
Solicitation # SPE7L3-26-T-213W
This contract, identified as SPE7L3-26-T-213W, is a total small business set-aside for the procurement of 128 units of packing retainers under NSN 5330-01-718-4600. The delivery is required within 118 days, with a need ship date of January 5, 2027, and a final required delivery date of March 28, 2027. Shipments are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The agreement mandates strict adherence to technical and quality requirements, including the prohibition of class I ozone depleting chemicals and the restriction of mercury unless specifically authorized. Due to the risk of ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements for procurement.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 336320
New
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FILLER NECK, VEHICULAR
Solicitation # SPE7L3-26-T-213U
This contract is a solicitation for the procurement of two vehicular filler necks under NSN 2590-00-999-2121, intended for use with M-113A1, M-113A2, and M-113A3 personnel carrier systems. The acquisition is managed by the Department of Defense Land Supplier Operations Vehicle Support, with a delivery requirement of 173 days after receipt of order. Compliance requirements include CMMC Level 2 certification and adherence to DLA packaging and quality standards. The contract strictly prohibits the use of Class I ozone-depleting chemicals and mandates strict export control of technical data under ITAR and EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DOD export-control training.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

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