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DISK, CLUTCH, NONVEHI

Awarded
SPE7L1-26-T-849EFederal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price contract to TWIN DISC, INCORPORATED (CAGE 61208) for the procurement of 96 non-vehicle clutch disks (NSN 3010016025459) under solicitation SPE7L1-26-T-849E, with a total contract value of $3,208.32 and an award date of July 30, 2026. Performance is governed by strict military packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, including barcoding and hazardous material identification, with no preservation, wrap, or cushioning materials used. Delivery is FOB Origin, with inspection and acceptance occurring at the contractor’s facility, and full physical delivery to the final destination, Royal Jordanian Engineering Corps in Zarqa, Jordan, must be completed within five days of award. The contract mandates electronic invoicing exclusively through WAWF and includes specific payment instructions tied to DoDAACs and the contracting officer’s direction. Compliance with a broad suite of FAR and DFARS clauses is required, including equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material safety, and cybersecurity safeguards aligned with NIST SP 800-171. Special provisions prohibit the use of hexavalent chromium, restrict acquisition of items from Communist Chinese military companies, and impose strict requirements for sea transport, mandating U.S.-flag vessels unless a waiver is granted, with detailed documentation needed. Contractors must also adhere to restrictions on mandatory arbitration agreements and ensure all subcontracts for commercial products comply with specified guidelines. The contract includes clauses to ensure accurate representation of small business status, joint venture disclosures, and the reporting of covered defense telecommunications equipment, with certifications and representations required to be completed by the offeror at time of submission. Despite the presence of numerous regulatory and compliance obligations, no detailed pricing data is provided in Section B beyond the total contract amount, and no formal evaluation factors, weights, or award basis are explicitly outlined in the documentation.

General Info

96 clutch disks, NSN 3010-01-602-5459, $96 each, FOB origin, DLA specs, delivered to Jordan by July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,208.32

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TWIN DISC, INCORPORATEDView Profile

Award Issued Date

Documents

(2)

SPE7L126V141V.pdf

PDF

RFQ SPE7L1-26-T-849E for DLA Land and Maritime

PDFrfq

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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 SPE7L126V141V posted on DIBBS. Awardee: TWIN DISC, INCORPORATED (CAGE 61208) Total Contract Price: $3,208.32 Award Date: 07-30-2026 Solicitation: SPE7L1-26-T-849E Line items: - DISK, CLUTCH, NONVEHI (NSN/Part 3010016025459, PR 7017535670)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

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in 5 days
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