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30--DISK,CLUTCH,NONVEHI

Awarded
SPE7L1-26-T-444TFederal

Contract Overview

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The contract award is for 30 clutch disks, nonvehicle, under solicitation number SPE7L126T444T, issued by the DLA Land and Maritime office within the Department of Defense. The North American Industry Classification System code is 322219, indicating the nature of the product relates to manufacturing specialized components. The award was posted on June 30, 2026, and the performing office is located in Columbus, Ohio, with a zip code of 43218-3990. No specific place of performance is detailed beyond the office location. Primary point of contact for inquiries is Richard Hopkins, reachable via email at [email hidden] or by DSN phone at [phone hidden]. No set-aside classification is specified, meaning the award is open to general competition without preference for small businesses or other designated categories.

General Info

Procurement of 89 clutch disks, delivery in 136 days, quotes due May 8, 2026.

Contract Value

$59,630

NAICS

322219 - Other Paperboard Container Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L1-26-V-085Z - Order for Supplies or Services

PDF, High priority: read this firstaward
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Timeline

PhaseAwarded
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Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7L126V085Z posted on DIBBS. Awardee: AEROCONTROLEX GROUP, INC. (CAGE 98889) Total Contract Price: $59,630.00 Award Date: 06-30-2026 Solicitation: SPE7L1-26-T-444T Line items: - DISK, CLUTCH, NONVEHI (NSN/Part 3010009169744, PR 7016089843)

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Same NAICS industry code

NAICS: 322219
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-27-T-2044
Solicitation SPE7L1-27-T-2044 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of three units of Access Covers, identified by NSN 5340-01-411-7197. The contract is issued under the First Destination Transportation program with delivery required within 168 days after the order date, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 322219 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical requirements include compliance with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Offerors must adhere to the Buy American Act and Berry Amendment domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation includes various FAR and DFARS clauses regarding cybersecurity, such as NIST SP 800-171 and DFARS 252.204-7012, as well as restrictions on covered defense telecommunications equipment. Evaluation preferences are provided for HUBZone concerns, and the submission of a Safety Data Sheet is mandatory to be considered responsible for the award.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

6 days ago

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in 5 days
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