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25--DISK,CLUTCH,VEHICULAR

Awarded
SPE7LX-26-U-9971Federal

Contract Overview

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

AI Contract Overview

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This solicitation, issued by DLA Land and Maritime under the Strategic Acquisition Program Directorate, is a Request for Quotations for the procurement of vehicular steel clutch disks, specifically identified by NSN 2520-01-214-9408. The requirement is for an estimated annual quantity of 412 units to be used in Allison X200-4 transmissions. The procurement is structured as a unilateral Indefinite Delivery Contract (IDC) with a maximum contract value of $350,000.00. Delivery is required within 124 days on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contract incorporates rigorous technical, quality, and safety standards. Suppliers must adhere to DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129. A critical environmental mandate prohibits the use of Class I ozone-depleting chemicals, requiring any substitute chemicals to be submitted for approval. Additionally, the contract includes strict compliance requirements regarding hazardous materials, cybersecurity safeguarding of defense information, and domestic sourcing restrictions such as the Buy American Act and the Berry Amendment. Award will be based on price for the estimated annual demand and the determination of offeror responsibility, with all quotes submitted through the DLA Internet Bid Board System.

General Info

DLA seeks 412 vehicular steel clutch disks via IDC with $350,000 maximum value.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contract Value

$350,000

NAICS

322219 - Other Paperboard Container Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

Central Power Systems & Services, LLC

Award Issued Date

Documents

1

SPE7LX-26-U-9971 Request for Quotations

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Sep 24, 2026 to Sep 29, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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DISK,CLUTCH,VEHICULAR
DISK, CLUTCH. STEEL;
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
11.1 INCHES NOMINAL OUDSIDE DIAMETER, 7.78 INCHES NOMINAL INSIDE
DIAMETER, 0.107 INCH NOMINAL THICKNESS.
USED IN ALLISON X200-4 TRANSMISSION
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.
THE SOURCE OF SUPPLY IS PENN DETROIT DIESEL
ALLISON INC POINT OF CONTACT IS MR JUSTUS
PHONE +1 (555) 000-0000 P/N 23018082 CAGE 62860.
ALLISON TRANSMISSION INC 73342 P/N 23018082
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000243092 0001 EA 412.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2520012149408
DELIVERY (IN DAYS):0124
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7LX-26-U-9971
SECTION B
PR: 1000243092 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JL CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:B
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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

SPE7LX-26-U-9971 NSN/Part Number: 2520-01-214-9408 Quantity: 412 EA Purchase Request: 1000243092QTY: 412 Delivery: 124 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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CLOSED

23 days ago
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POSTED

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CLOSED

20 days ago
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POSTED

about 1 month ago

CLOSED

23 days ago
View Details
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TUBE SHIPPING, 4 X 42, TELESCOPIC
Solicitation # SP330026P1173
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POSTED

about 1 month ago

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N/A
View Details
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DRUM, SHIPPING AND STOR
Solicitation # SPE8ED-26-T-1385
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details
NAICS: 322219
Closed
DIBBS
SHIPPING AND STORAGE C
Solicitation # SPE8E9-26-Q-0770
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details

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