This Award Notice opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISK, CLUTCH, VEHICUL

Awarded

SPE7L3-26-T-4193Federal

Contract Overview

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

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NAICS: 336350

New

DIBBS

Supply of Close Tolerance Screws (NAS1132V5A)This subcontract involves the supply of 872 high-precision, close-tolerance NAS1132V5A screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The screws must be manufactured or sourced in strict accordance with NAS1132V5A specifications and BASIC NON GOVT STD NAS1131 THRU 1138 Revision 13. All materials are required to match NSN 5305-015-536638, and the use of additive manufacturing is strictly prohibited unless prior approval is granted by the ESA. Quality assurance will be conducted through inspections following MIL-STD-105/ASQ Z1.4 or MIL-STD-1916 standards. The performance of this contract is centered in Cherry Point, with the procurement falling under NAICS code 336350. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

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CONNECTING LINK, RIGID

Solicitation # SPE4A5-27-T-3060

Solicitation SPE4A5-27-T-3060 is a request for one rigid connecting link, identified by NSN 3040-01-603-2729 and Boeing part number 161A6300-1. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a required delivery date of November 16, 2026, and a delivery timeline of five days after award. The contract specifies FOB Origin for delivery, inspection, and acceptance. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system, requiring the contractor to be registered in the System for Award Management. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, though Item Unique Identification is not required. The solicitation incorporates several critical regulatory clauses, including DFARS 252.225-7001 for the Buy American program, DFARS 252.204-7012 for safeguarding covered defense information, and FAR 52.246-2 for origin inspection. Offerors must provide representations regarding their small business status and certify compliance with telecommunications restrictions under DFARS 252.239-7098.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7L1-27-T-4587

This solicitation, numbered SPE7L1-27-T-4587, is issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of 10 actuator filters (NSN 2520-01-327-6136). This is a small business set-aside under NAICS code 336350, with a required delivery date of November 10, 2026, to the 2nd Supply Depot in Busan, South Korea. The items are based on a source-controlled drawing, meaning only approved sources cited on the drawing are eligible for award. The government will not evaluate offers involving additive manufacturing unless specifically authorized. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are conducted at the origin, with sampling following MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and the use of Class I ozone-depleting chemicals is prohibited. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and contractors must meet specific DLA certification and training requirements to access this data. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including requirements for the Buy American Act, NIST SP 800-171 cybersecurity assessments, and CMMC Level 2 certification. All quotes must be submitted via DIBBS, and the government may utilize an automated award process for this acquisition.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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YOKE, UNIVERSAL JOINT, V

Solicitation # SPE7L1-27-T-4588

Solicitation SPE7L1-27-T-4588 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one vehicular universal joint yoke, identified by NSN 2520-01-359-8445. The requirement specifies a delivery timeline of 10 days after receipt of order, with the original required delivery date set for November 12, 2026. Performance is based at Fort Riley, and both inspection and acceptance are designated at the point of origin. The item must adhere to specific technical data packages and quality assurance provisions, including TDP Rev B Gen 2 and ISO 9001:2015 standards for manufacturers. The contract imposes strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory training to access technical data. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for wraps and bags and a total prohibition on mercury compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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TORQUE ROD, TANDEM AXLE

Solicitation # SPE7L3-27-U-0061

Solicitation SPE7L3-27-U-0061 is a total small business set-aside for the procurement of three tandem axle torque rods, identified by NSN 2530015186041 and part number 16-15955-001 from Daimler Truck North America LLC. The requirement is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support under the First Destination Transportation program. Delivery is required within 75 days after receipt of order, with inspection and acceptance occurring at the destination. The contract is structured as a fixed-price indefinite delivery contract, with payment processed electronically via the Wide Area WorkFlow system. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. The contract strictly prohibits the use of Class I ozone depleting chemicals and incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, cybersecurity safeguarding for covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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COOLER, FLUID, TRANSMISS

Solicitation # SPE7L3-27-T-2528

Solicitation SPE7L3-27-T-2528 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 125 transmission fluid coolers (NSN 2520-01-525-7524). The contract is designated as a Women-Owned Small Business set-aside and requires delivery to New Cumberland, Pennsylvania, within 609 days. The procurement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. The contract mandates strict adherence to technical and quality requirements, including a Government Source Inspection and a First Article Test (FAT) for one unit, with the test report due within 120 days of the contract date. Compliance with ISO 9001:2015 or equivalent standards is required for the manufacturer's inspection system. Additionally, the contract involves significant regulatory constraints, including ITAR and EAR export controls, CMMC Level 2 certification requirements, and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L1-27-T-4695

Solicitation SPE7L1-27-T-4695 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of four HUB, BODY units (NSN 3040-01-628-3151). The contract requires delivery to the DLA LMP Zone 1 facility in Texarkana, Texas, with a required delivery date of June 18, 2026. Inspection and acceptance will occur at the destination. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 106 and includes a HUBZone price evaluation preference. The contractor must adhere to strict technical and quality requirements identified by R or I numbers in the DLA Master List. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Due to the nature of the technical data, this contract is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific training. Additionally, the contract mandates compliance with the Buy American and Balance of Payments Program, prohibits the use of unauthorized additive manufacturing, and requires the use of Wide Area WorkFlow for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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CLUTCH ASSEMBLY, FRICTI

Solicitation # SPE7L4-27-U-0155

Solicitation SPE7L4-27-U-0155 is a total small business set-aside procurement issued by the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament for the supply of 48 friction clutch assemblies, identified by NSN 2520-01-575-2357. The procurement is managed under the First Destination Transportation program with a delivery requirement of 81 days after receipt of order. Technical and quality requirements are governed by the DLA Master List, and the items must conform to Carrier Corp part number 50-01179-02 and reference drawing 19207 50-60093-00 Revision D. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific preservation and packing requirements detailed in Special Packaging Instruction AB16700141. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment processing. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications regulations is required. Award will be based on price and other factors, with a prohibition on the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

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DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L2-27-T-0086

Solicitation SPE7L2-27-T-0086 is a federal procurement issued by the Defense Logistics Agency Weapons Support for the supply of 120 vehicular clutch disks (NSN 2520-01-073-4266). The contract requires delivery to DLA Distribution Anniston with a delivery period of 161 days after order, establishing a required delivery date of June 30, 2027, and a need ship date of May 4, 2027. The terms are FOB Origin, and the government explicitly prohibits the use of additive manufacturing for the production of these items. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 certification and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous and radioactive materials. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 11 hours ago

DEADLINE

in 12 days

AI Contract Overview

Defense Logistics Agency award SPE7L326P2089 was granted to TECMOTIV (USA), INC. (CAGE 0L7R7) for the procurement of vehicle clutch disks under NSN/Part 2520013066464. The total contract price is 114,318.40 dollars, stemming from solicitation SPE7L3-26-T-4193 and categorized under NAICS code 336350. The award was officially posted on July 13, 2026, through the DIBBS platform. Amendment P00001, issued by DLA Land and Maritime, serves as a unilateral modification effective July 13, 2026. This amendment incorporates FAR 52.222-90 regarding DEI discrimination by federal contractors, specifically Deviation 2026-00040, Revision 1. While this modification updates the regulatory references, all other original terms and conditions from the January 27, 2026, contract remain in effect.

General Info

TECMOTIV awarded $114,318.40 to supply clutch disk NSN 2520013066464 for DoD logistics by July 13, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$114,318.4

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

TECMOTIV (USA), INC.

Award Issued Date

01/27/2026, 12:00:00 AM UTC

Documents

amendment

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJan 8

Combined Synopsis

AwardedJan 27

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Benita Umoren

Full Description

DLA award SPE7L326P2089 posted on DIBBS. Awardee: TECMOTIV (USA), INC. (CAGE 0L7R7) Total Contract Price: $114,318.40 Award Date: 07-13-2026 Solicitation: SPE7L3-26-T-4193 Line items: - DISK, CLUTCH, VEHICUL (NSN/Part 2520013066464, PR 7015049074)