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DISK, CLUTCH, VEHICULAR

Awarded
SPE7L1-26-T-842JFederal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price contract to TNL SALES LLC (CAGE 1XLG2) for the procurement of 139 units of DISK, CLUTCH, VEHICULAR (NSN 2520004462484) under solicitation SPE7L1-26-T-842J, with a total contract value of $6,018.70 and an award date of July 24, 2026. Performance is required to be completed by April 6, 2027, with delivery mandated to occur at DLA DISTRIBUTION ANNISTON in Anniston, Alabama, under FOB ORIGIN terms, meaning title and risk of loss transfer to the government upon shipment from the contractor’s facility. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding, with preservation method 33 and specific materials for cling, wrap, and cushioning specified. Packaging and shipping of hazardous materials must comply with IP025 and RP001, and all items must include properly documented Safety Data Sheets under OSHA’s Hazard Communication Standard. The contract requires compliance with source control drawings and acceptance sampling per MIL-STD-1916 or ASQ H1331, with Government inspection and acceptance conducted at origin. Electronic invoicing is mandatory through Wide Area WorkFlow, and the contractor must utilize the DLA-BSM Internet Bid Board System for all submissions, with proposals due by July 27, 2026. The contract includes multiple FAR and DFARS clauses, including 52.216-1 with Alternate I, 52.219-28 with Alternate I, 52.222-36 with Alternate I and waiver notice, and 52.223-3 with a filled hazardous materials table. Clause 252.240-7997 mandates NIST SP 800-171 compliance with deviation 2026-00025, and 252.244-7999 permits subcontracting for commercial products under deviation 2026-00015. The contractor is subject to employment eligibility verification, trafficking in persons compliance, and sustainable products requirements, while

General Info

139 clutch disks FOB origin, strict sourcing, zero defects, prohibited chemicals, calibrated equipment, MIL-STD packaging, ship by April 6, 2027.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,018.7

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TNL SALES LLCView Profile

Award Issued Date

Documents

(2)

SPE7L126V131F.pdf

PDF

RFQ SPE7L1-26-T-842J for DLA Land and Maritime

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126V131F posted on DIBBS. Awardee: TNL SALES LLC (CAGE 1XLG2) Total Contract Price: $6,018.70 Award Date: 07-24-2026 Solicitation: SPE7L1-26-T-842J Line items: - DISK, CLUTCH, VEHICULAR (NSN/Part 2520004462484, PR 7017527961)

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Solicitation # SPE7L4-26-U-1054
Solicitation SPE7L4-26-U-1054 is a unilateral indefinite-delivery contract issued by the LSO Combat Vehicles and Armament under the Department of Defense for the procurement of propeller shafts with universal joints for vehicles. The requirement is identified by NSN 2520-01-566-2615 and is designated as a total small business set-aside under NAICS code 336350. The contract has an estimated annual quantity of 85 units, with a guaranteed minimum of 12 units and a maximum contract value capped at 350,000.00 dollars. Delivery is required within 81 days after receiving the order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling and bar-coding. Compliance with DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material identification per 252.223-7001, cybersecurity safeguarding under 252.204-7012, and NIST SP 800-171 assessment requirements. Proposals are to be submitted electronically via the DLA Internet Bid Board System.
LSO COMBAT VEHICLES AND ARMAMENT

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