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COUPLING HALF, SHAFT

Awarded
SPE7L1-26-T-872JFederal

Contract Overview

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

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The contract specifies the procurement of two coupling half shaft units with part number 0704617 and NSN 3010-01-479-7724, supplied by REXNORD INDUSTRIES LLC under solicitation SPE7L1-26-T-872J. Delivery is required within 20 days of contract award, FOB origin, with no variance permitted in quantity and inspection and acceptance occurring at the destination. The item is designated as a critical application item and must comply with all DLA packaging and technical requirements referenced in the DLA Master List of Technical and Quality Requirements, including strict prohibitions against intentional addition of mercury or mercury-containing compounds unless explicitly exempted for specific functional applications such as batteries, fluorescent lights, sensors, or weapon systems, with portable devices requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and materials outlined, and palletization must adhere to DLA packaging standards. The item must be shipped by traceable freight only, with the designated freight shipping address at the Southwest Regional Maintenance Center in San Diego, California, and delivery to Building 3322T for hazmat handling. The required delivery date is July 21, 2026, and the contract includes government-specific identifying data for tracking and logistics purposes, including a DIBBS link for official documentation access.

General Info

Two coupling half shafts, critical application, FOB origin, delivery by July 21, 2026, to San Diego, compliant with DLA and MIL standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$583.78

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ECHELON SUPPLY AND SERVICE, INC.View Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE7L1-26-T-872J

PDF17 pagesrfq

SPE7L1-26-V-146W - Order for Supplies or Services

PDF12 pagesaward

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126V146W posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $583.78 Award Date: 08-03-2026 Solicitation: SPE7L1-26-T-872J Line items: - COUPLING HALF, SHAFT (NSN/Part 3010014797724, PR 7017589271)

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Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details

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