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COVER ASSEMBLY, END

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SPE7LX-26-U-6996Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of a COVER ASSEMBLY, END with NSN 2520-01-214-5763 and part number 29541369, for Allison Transmission Inc., under solicitation SPE7LX-26-U-6996. Three units are required at a unit price that results in a total price of $3.00, with delivery required within 67 days FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951. Packaging standards mandate adherence to MIL-STD-129 for marking and labeling, and palletization must follow RP001 guidelines. If the item is classified as hazardous under FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, provided it does not conflict with superior DLA requirements. The unit of issue is each (EA), and the quantity per unit pack is specified as 001. The contract is issued under DLA Direct, CONUS coverage, and the associated technical and quality mandates are governed by the DLA Master List revision effective on the solicitation issue date. The point of contact for inquiries is Theodore Misiolek, and the solicitation response deadline is July 22, 2026.

General Info

Procure three COVER ASSEMBLY, END units at $3.00 total, FOB origin, DLA packaging standards, delivery in 67 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-6996.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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COVER ASSEMBLY,END
COVER ASSEMBLY, END.
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
ALLISON TRANSMISSION INC 73342 P/N 29541369
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 1000232411 0001 EA 3.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2520012145763
DELIVERY (IN DAYS):0067
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
SPE7LX-26-U-6996
SECTION B
PR: 1000232411 PRLI: 0001 CONT’D
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

SPE7LX-26-U-6996 NSN/Part Number: 2520-01-214-5763 Quantity: 3 EA Purchase Request: 1000232411QTY: 3 Delivery: 67 days ADO

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New
DIBBS
FENDER, VEHICULARThe Defense Logistics Agency is seeking two vehicular fenders under NSN 2510-01-706-2537 through a Firm Fixed Price solicitation, with a required delivery within 123 days after order. This is a Fair Opportunity Procurement under the Joint Light Tactical Vehicle Competitive Initiative Program, restricted exclusively to listed JLTVCI Prime Contract holders, including Trimian Industries Inc., Oshkosh Defense LLC, AM General LLC, Ruta Supplies Inc., and SupplyCore LLC. Only these entities are eligible for award; all other contractors are disqualified unless pricing from prime holders is deemed not fair and reasonable, triggering a potential transition to a simplified acquisition. The items must conform strictly to Technical Data Package Rev A Gen 1 and multiple engineering drawings dated between 2017 and 2026. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, RP001 DLA packaging requirements, and Special Packaging Instruction AK17062537 Revision A. Technical and quality requirements identified by R or I numbers from the DLA Master List are incorporated by reference. The contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 certification for any Third-Party Assessment Organization involved. Export-controlled technical data subject to ITAR or EAR regulations applies, requiring offerors and their supply sources to hold approved US/Canada Joint Certification Program status, complete mandatory DOD export control training and the DLA questionnaire, and obtain DLA approval for data access. All invoicing must be processed electronically via Wide Area Workflow using a SAM-registered point of contact. The inspection and acceptance point is at the destination, with Certificate of Conformance procedures authorized unless withheld by a Quality Assurance Letter of Instruction. The solicitation is not a small business set-aside, and no government estimate or ceiling price is provided. Responses must be submitted to the DLA Land and Maritime Strategic Acquisition Program Directorate by the deadline of July 24, 2026.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

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about 15 hours ago

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in 6 days
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NAICS: 423840
New
DIBBS
BELT, VThis solicitation, SPE7LX-26-R-X055, is for a Simplified Indefinite-Delivery Contract (SIDC) under FAR 12.201-1 to procure V belts with NSN 3030-01-488-5606, structured as a firm-fixed-price agreement with a three-year base period and two one-year option periods, for a potential total contract duration of five years. The maximum aggregate value under this contract is capped at $9 million, or $15 million if a Special Emphasis Program Area (SEPA) designation applies. Orders will be issued as Delivery Orders by DLA Weapons Support in Columbus, Ohio, using Electronic Data Interchange or email, with mandatory invoicing through Wide Area WorkFlow (WAWF). The contract is restricted to DLA Direct stock requirements, though other U.S. Government agencies may be added in the future. Offerors must submit quotes via the preferred DIBBS portal or by email, with no single email exceeding 15 MB, requiring division of larger submissions. Pricing is evaluated using a weighted average unit price across four quantity ranges, with 65% weight assigned to the second range, and the award will follow a best-value trade-off approach, prioritizing price over non-price factors such as past performance, proposed delivery, and surge and sustainment capability. Compliance with MIL-STD-129 for external shipping container marking and MIL-STD-130N for item-level identification is required, including proper barcoding per DoD standards. Contractors must submit a completed Capability Assessment Plan (CAP) and its Companion Guide detailing surge and sustainment capacity, including production ramp-up timelines and exit strategies for government investments. Cybersecurity adherence is mandatory under CMMC requirements with associated validations and reporting obligations, along with compliance with NIST SP 800-171 and mandatory cyber incident reporting. Offerors must provide a valid Unique Entity Identifier and CAGE Code, and affirm their size status and socioeconomic certifications through SAM. Prohibited sources such as Huawei, ZTE, and entities operating in Xinjiang are banned from the supply chain. The Government retains the right to inspect and accept supplies at origin or destination depending on applicable clauses, and deliveries must adhere to FOB terms as specified per CLIN, with performance limited to the designated location. Invoicing, accounting, and payment administration are governed by standard DoD procedures using the DLA Land and Maritime payment
Industrial Supplies Merchant Wholesalers

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about 15 hours ago

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in about 1 month
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NAICS: NA
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DIBBS
Unable to Decompose Subcontract Opportunities

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1 day ago

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in 13 days
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NAICS: 332215
New
DIBBS
Supply of Component Parts for Test KitsThe contract seeks the supply of valves, pressure gauges, connectors, and other components that meet DLA technical standards for integration into radiator cap test kits, with all items required to comply with specified military and industrial specifications. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, as defined by the SBA, ensuring that only small businesses are eligible to respond, reinforcing the Department of Defense’s commitment to small business participation. The NAICS code 332215 indicates the work falls under the manufacturing of other fabrication in the plumbing and heating equipment industry, aligning with the precision components needed for test kit assembly. All bids must be submitted by the response deadline of July 31, 2026, and the contract is managed by the Strategic Acquisition Program Directorate under the Department of Defense. There is no designated place of performance listed, nor is there a specific point of contact provided, implying that logistics and delivery details will be negotiated post-award. The contract is publicly accessible via the DIBBS platform, allowing small business suppliers to review technical requirements and submit proposals through the designated portal. Successful vendors will be responsible for ensuring their components meet exacting quality and interoperability criteria for use in defense-related testing systems.
Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

1 day ago

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in 13 days
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NAICS: 339999
New
DIBBS
Military Packaging and Kitting ServicesThe contract calls for comprehensive packaging and kitting services for military test kits in strict compliance with MIL-STD-2073-1E Appendix D and MIL-STD-129 standards, ensuring proper preservation, labeling, and inclusion of all required manuals. The work must adhere to defense packaging specifications to maintain functionality, traceability, and readiness during storage and transport, with full attention to documentation accuracy and physical integrity of each kit. All materials and processes must meet federal military requirements for durability, environmental protection, and identification. This subcontract is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside category, as defined by FAR 19.5, and classifies under NAICS code 339999 for other miscellaneous manufacturing. The opportunity was posted on July 16, 2026, with a response deadline of July 31, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. Performance location details are unspecified, and bidders must submit proposals through the designated DIBBS portal using the provided solicitation reference.
All Other Miscellaneous Manufacturing

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1 day ago

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in 13 days
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