Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

DISK ASSEMBLY

Active
SPE7L3-26-T-123VFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the manufacture and delivery of a disk assembly produced via a forging process, requiring specialized tooling and strict adherence to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. The item, identified by NSN 2520-00-679-7959, necessitates critical welding per drawing 10861595 and must comply with welding procedure specifications referenced in SPE7L3-26-T-123V, including a mandatory preproduction submission. Inspection and acceptance must occur at the manufacturer’s facility, with technical inspection required—count, kind, and condition inspections are prohibited. Sampling must follow MIL-STD-1916 or an equivalent zero-based plan, with critical attributes held to a verification level of VII or an AQL of 0.1. The use of ozone-depleting chemicals is strictly forbidden, and all substitute chemicals require prior approval. CNC machinery and industry-standard inspection equipment may replace U.S. Army-designed gages if they provide equal or greater accuracy. The disk assembly must be packaged in compliance with MIL-STD-2073-1E and marked according to MIL-STD-129 with no special marking codes, and palletization must follow DLA packaging requirements. Delivery is FOB origin, with a fixed quantity of 15 units and zero tolerance for variance. The required delivery date is January 24, 2027, with a 176-day performance period. Technical data packages and drawings referenced include multiple revisions of part numbers 10861595 and others, with the latest drawing revision dated November 21, 2022. The contract is subject to covered defense information protocols and is designated as a critical application item. Final acceptance occurs at the manufacturer’s site, and all technical documentation must be made available for verification. The contracting officer is Karen McCarley, and shipments must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, under applicable transportation guidelines.

General Info

Manufacture and deliver 15 disk assemblies per strict technical, quality, and packaging standards by January 24, 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-123V for DLA Land and Maritime Vehicle Support

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS

Full Description

Show more
DISK ASSEMBLY
DISK ASSEMBLY.
A forging process was identified as a means to manufacture this item. Tooling is required to produce a forging. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil. 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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
WELDED CONSTRUCTION, BALANCING REQUIRED. ITEM REQUIRES CRITICAL WELDING
PER DRAWING 10861595. THESE WELDS MUST MEET THE REQUIREMENTS OF DRAWING
12479550, WHICH INCLUDES BUT NOT LIMITED TO A PREPRODUCTION SUBMISSION
OF THE CONTRACTOR'S WELDING PROCEDURE SPECIFICATION
SPE7L3-26-T-123V
SECTION B
"CONTRACTOR NOTE: COMPUTER NUMERICALLY
CONTROLLED (CNC) MACHINE AND STANDARD
INDUSTRY INSPECTION EQUIPMENT, WHICH
PROVIDE EQUAL OR GREATER ACCURACY, MAY
BE UTILIZED IN LIEU OF U.S. ARMY DESIGNED
INSPECTION EQUIPMENT, (GAGES AND FIXTURES),
DESCRIBED IN THE DATA PACKAGE PROVIDED".
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.
"FINAL INSPECTION AND ACCEPTANCE OF THE ITEM
SHALL BE AT THE ACTUAL MANUFACTURING FACILITY.
TECHNICAL INSPECTION IS REQUIRED. THE
CONTRACTOR SHALL MAKE DRAWINGS AND TECHNICAL
INFORMATION AVAILABLE TO VERIFY THAT THE ITEM
MEETS ALL TECHNICAL REQUIREMENTS.
COUNT, KIND, AND CONDITION INSPECTIONS ARE
NOT ACCEPTABLE. THIS NOTE TAKES PRECEDENCE OVER
MASTER SOLICITATION PART ONE PROVISIONS, NOTE 6,
QUOTATIONS BY NON-MANUFACTURERS (APR 1984,
DCSC 52.217-9C01). FINAL INSPECTION OF
PACKAGING, IF REQUIRED, MAY BE CONDUCTED
ELSEWHERE."
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 10861595 REVISION NR L DTD 01/01/1999 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 19207 10861594 REVISION NR C DTD 05/24/1988 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 19207 10861595 REVISION NR G DTD 12/19/1979 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 19207 10861597 REVISION NR C DTD 11/14/1977 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 19207 10861624 REVISION NR E DTD 08/18/1969 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 19207 10861627 REVISION NR B DTD 04/08/1966 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 8301278
SPE7L3-26-T-123V
SECTION B
REVISION NR C DTD 10/08/1965
PART PIECE NUMBER: GAGE
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 10861586 REVISION NR H DTD 01/01/1999 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 10861594 REVISION NR G DTD 01/01/1999 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 10861597 REVISION NR H DTD 01/01/1999 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 10861624 REVISION NR P DTD 09/06/2000 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 10861627 REVISION NR F DTD 09/06/2000 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 10861595 REVISION NR DTD 11/21/2022 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 21450 BMCX1.1 REVISION NR 4 DTD 02/06/1961 PART PIECE NUMBER:
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 7017529122 0001 EA 15.000
NSN/MATERIAL:2520006797959
DELIVERY (IN DAYS):0176
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49
SPE7L3-26-T-123V
SECTION B
PR: 7017529122 PRLI: 0001 CONT’D
WRAP MAT:GB CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:A
UNIT CONT:ED OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:004
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
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:01/24/2027 Original Required Delivery Date:01/24/2027
SPE7L3-26-T-123V NSN/Part Number: 2520-00-679-7959 Quantity: 15 EA Purchase Request: 7017529122QTY: 15 Delivery: 176 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336350
New
DIBBS
COUPLING, OIL TRANSFERThe contract is for the procurement of 42 units of a coupling used in oil transfer systems for full-tracked armored personnel carriers, specifically the M113 series, with NSN 2520-00-015-6686 and part number 6774384 from The W.W. Williams Company, LLC. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and strictly prohibits the use of Class I ozone-depleting chemicals, requiring alternative substances to be submitted for approval unless explicitly authorized. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; zero non-conformances are required in samples unless otherwise stated. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and no special marking codes. The item must be palletized according to established protocols and shipped FOB origin with no quantity variance allowed. Delivery is required within 20 days to the Jordan Armed Forces headquarters in Amman, with freight handled by Serra International Inc. The contract number is SPE7L4-26-T-5583, the required delivery date is July 14, 2026, the unit price is $42.00, and the total price is $1,764.00. The contracting office is the Department of Defense, with Anna-Rachelle Betts as the primary point of contact.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336350
New
DIBBS
DISK, CLUTCH, VEHICULARThe contract pertains to the procurement of 10 vehicular clutch disks identified by NSN 2520-00-884-4855 under solicitation SPE7L4-26-T-5585, with a required delivery within 20 days from the award date, FOB origin. The item must conform to technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with mandatory compliance to tailored higher-level quality provisions including configuration change management, quality conformance inspection, and a required Certificate of Conformance. Inspection and acceptance occur at the manufacturer’s origin, with sampling conducted per MIL-STD-1916 or ASQ H1331 using zero non-conformances unless otherwise specified, and attributes classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking required, and palletization must comply with DLA packaging requirements. The item is classified as non-hazardous, and the supplier must provide the product in accordance with the approved technical data package revision dated May 9, 2017, tied to drawing number 19207-10910947. The buyer is the Jordan Armed Forces, with delivery directed to their facility in Amman, Jordan, and the supplier is Serra International Inc. located in Newark, New Jersey. The contract enforces full and open competition, permits no quantity variance, and includes government-only administrative codes for tracking and logistics.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336350
New
DIBBS
CLUTCH PLATE ASSEMBLYThe contract pertains to the procurement of a clutch plate assembly designated as a coupling, engine drive, and flywheel for use on the General Motors Corporation 6V-53 diesel engine, with part number 05133530 from Rolls-Royce Solutions America Inc. This is a restricted source item, procured under a total small business set-aside, and issued through the Defense Logistics Agency under solicitation SPE7L4-26-U-983. The item is identified by NSN 2520-00-789-4847, and the requirement calls for exactly 20 units with no variance permitted in quantity. The delivery schedule mandates delivery within 81 days, FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, utilizing Method 32 for preservation, wrapping in material JA, and unit container E5, while marking adheres strictly to MIL-STD-129 without special markings. Packaging and shipping must also meet DLA’s comprehensive packaging requirements and hazardous materials protocols where applicable. All technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation issue or award date. The contract is managed by the Department of Defense’s Combat Vehicles and Armament office, with point of contact Heather Kessler at the Defense Logistics Agency.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 312111
New
DIBBS
Specialized Packaging and Preservation ServicesThe contract requires specialized packaging and preservation services in full compliance with SPI AK14114863 Revision B and MIL-STD-2073-1E standards, including the use of ZZ-ZZ preservation methods and approved materials to ensure long-term integrity of sensitive equipment and components. All work must adhere to rigorously defined military specifications for environmental protection, contamination control, and shelf-life preservation, with strict documentation and verification procedures expected throughout the process. The effort is classified as a small business set-aside under the SBA program, meaning only small business concerns are eligible to respond, and the NAICS code 312111 identifies the primary industrial classification as beverage and tobacco product manufacturing, which may indicate the nature of the packaging infrastructure or ancillary processes involved. Performance of the contract is designated for Tracy, California, with a zip code of 95304-5000, and the submission deadline is July 30, 2026, with the solicitation posted on July 20, 2026. This is a subcontract opportunity issued under the Department of Defense through the Land Supplier Operations Vehicle Support organization, and all responders must be prepared to meet the technical, logistical, and compliance demands of government-grade packaging systems. The solicitation is accessible online via the DIBBS platform, and potential vendors are expected to have demonstrated experience in handling military-grade preservation requirements, although no point of contact details are provided in the posting.
Soft Drink Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 9 days
View Details