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DISK, CLUTCH, VEHICUL

Awarded
SPE7L3-26-T-021XFederal

Contract Overview

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

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Contract SPE7L326P4826 is a federal award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to GL Power, Inc. (CAGE 4AAL2). Awarded on August 27, 2026, under solicitation SPE7L3-26-T-021X, the contract has a total value of $5,673.07 for the procurement of vehicle clutch disks, identified by NSN/Part 2520011904298 and PR 7016880220. The agreement is governed by standard federal clauses and includes specific regulatory restrictions, such as prohibitions on ByteDance covered applications and DFARS telecommunications restrictions. This purchase order ensures the delivery of essential vehicle components to the Department of Defense.

General Info

Contract Value

$5,673.07

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(1)

SPE7L3-26-P-4826 - Order for Supplies or Services

PDF•award

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L326P4826 posted on DIBBS. Awardee: GL POWER, INC. (CAGE 4AAL2) Total Contract Price: $5,673.07 Award Date: 08-27-2026 Solicitation: SPE7L3-26-T-021X Line items: - DISK, CLUTCH, VEHICUL (NSN/Part 2520011904298, PR 7016880220)

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Same NAICS industry code

NAICS: 336350
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DLA Land Warren

POSTED

about 14 hours ago

DEADLINE

in about 1 month
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NAICS: 336350
New
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Solicitation SPE7L4-26-T-7238 is a total small business set-aside issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of six friction clutch assemblies, identified by NSN 2520-00-426-5294. This requirement is for a Foreign Military Sales order destined for Kaohsiung City, Taiwan. The items are subject to a source controlled drawing, meaning only approved sources cited on the drawing are eligible, and the products must strictly adhere to those specifications. Delivery is required within 20 days after receipt of the order, with shipping terms established as FOB Origin, and both inspection and acceptance occurring at the origin. The contract incorporates several critical regulatory and technical requirements, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement prohibits the use of Class I ozone depleting chemicals and mandates compliance with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

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in 10 days
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