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This Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DISK, CLUTCH, VEHICULAR

Closed
SPE7L1-26-T-09R8Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336350
New
DIBBS
FLANGE, COMPANION, VEHIC
Solicitation # SPE7L0-27-Q-0047
Solicitation SPE7L0-27-Q-0047 is a firm fixed price, small business set-aside contract issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of two companion flanges for vehicular universal joints, identified by NSN 2520-00-679-9634. Delivery is required within 60 days after order to the Ordnance Readiness Development Center in Taiwan. The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, specifically requiring compliance with Special Packaging Instruction AK06799634, Revision J, and RP001 for palletization. Inspection and acceptance will occur at the origin, with quality sampling conducted per MIL-STD-1916 or ASQ H1331. The procurement involves significant security and regulatory constraints, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled technical data. Additionally, the contract requires domestic sourcing for bearings, stipulating that components must be manufactured in the United States, its outlying areas, or Canada, with costs exceeding 50 percent of the total component cost. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the maintenance of supply chain traceability documentation.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

in 5 days

AI Contract Overview

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This solicitation, identified as SPE7L1-26-T-09R8, is issued by the Department of Defense Land Supply Chain for the procurement of 190 vehicular clutch disks under NSN 2520-01-160-8074. The contract falls under NAICS code 336350 and requires delivery within 168 days after the order is received. Performance is designated for Anniston, Alabama, and quotes must be submitted via the DIBBS system by the deadline of September 21, 2026. The procurement is subject to strict regulatory requirements, including DLA packaging standards and the Buy American Act. Notably, the item contains technical data governed by International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR), meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this export-controlled data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

General Info

DoD procurement of 190 vehicular clutch disks for delivery in Anniston, Alabama.

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DISK,CLUTCH,VEHICULAR
DISK,CLUTCH,VEHICULAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2520-01-160-8074 Quantity: 190 EA Purchase Request: 7018271266QTY: 190 Delivery: 168 days ADO

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New
DIBBS
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Solicitation SPE7L1-26-T-14J1 is a federal procurement issued by the Defense Logistics Agency Land Supply Chain for the supply of one Runner, identified by NSN 5340-01-605-0438. The contract requires delivery within 20 days after receipt of the order, with shipping terms set as FOB Origin and the place of performance located at Dover AFB, Delaware. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 332722 and may be eligible for automated award, with specific price evaluation preferences available for certified HUBZone Small Business Concerns. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Items must be commercially packaged per ASTM D3951 unless they are hazardous, in which case TQ requirement IP025 and the Hazard Communication Standard apply. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and failure to provide required Safety Data Sheets may result in a non-responsible determination.
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POSTED

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DEADLINE

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NAICS: 332999
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-27-R-0008
Solicitation SPE7L1-27-R-0008 is a firm-fixed-price request for proposal issued by the Defense Logistics Agency Land Supply Chain for the procurement of 387 mounting brackets, identified by NSN 5340-01-470-1155 and Teledyne Defense Electronics part number 178-4667. This item is designated as a critical application item. The required delivery is 260 days after the date of award, with the destination for both inspection and acceptance being DLA Distribution Warner Robins in Georgia. The government intends to make a best-value award, evaluating proposals based on price, past performance via the Supplier Performance Risk System, proposed delivery, and socioeconomic support. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment. Additionally, the solicitation incorporates rigorous cybersecurity and information handling standards, including CMMC level requirements and protections for controlled unclassified information. Offerors are required to provide detailed pricing, source of supply information, and socioeconomic representations through the System for Award Management.
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DEADLINE

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