This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISK, CLUTCH, VEHICULAR

Closed

SPE7L1-26-T-16K3Federal

Submission Closed10/05/2026, 12:00:00 PM CDT

Contract Overview

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

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NAICS: 336350

New

Federal

NSN: 6130-01-674-7138 Power Supply

Solicitation # SPRDL1-27-R-A081

DLA Land Warren intends to award a new five-year Firm Fixed Price Indefinite Delivery Indefinite Quantity contract for the 400 Hz Power Supply Line Replaceable Module, identified by NSN 6130-01-674-7138. This critical circuit card is used within the Mission Control Unit of the M1A2 SEPv3 Abrams tank to convert prime power into a regulated 26Vrms 400Hz output. North Atlantic Industries is currently the approved source for this component. Because the government lacks the full data rights and drawings necessary for competitive procurement, interested contractors must independently meet the requirements of the Source Approval Program. This process includes vehicle level qualification testing conducted at the contractor's own expense, managed by the TACOM Life Cycle Management Command. This notice serves as a pre-solicitation synopsis, and official offers must be submitted in response to the forthcoming Request For Proposal.

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Winch Drum (Vehicle Mounted) SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the supply of six vehicle-mounted winch drums. The selected supplier is responsible for manufacturing or sourcing assemblies that strictly adhere to NSN 2590-01-269-8719 specifications. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 336350. Compliance with the Berry Amendment and the Buy American Act regarding domestic material restrictions is mandatory. Interested parties must submit their responses by November 27, 2026.

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Supply of Machine Bolts (NSN 5306012170653)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 404 machine bolts identified by NSN 5306012170653. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered to the specified destination in New Cumberland. A critical restriction of this agreement is the prohibition of additive manufacturing processes unless explicit approval is granted by the Engineering Support Activity. The contract falls under NAICS code 336350 and was posted on November 12, 2026, with a response deadline of November 20, 2026.

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Sliding Door Track Fabrication and SupplyThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, involves the fabrication and supply of sliding door tracks under NSN 5340012748951. The selected contractor will manufacture the tracks according to Basic Drawing NR 19207 12350985 Revision A and must apply specific Chemical Agent Resistant Coatings and high-temperature coatings as mandated by DCSC Drawing 16236 CS-2300-0001. Quality assurance is strictly governed by sampling and inspection standards per MIL-STD-1916 or ASQ H1331. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336350. A critical requirement for participation is CMMC Level 2 compliance to ensure the security of controlled unclassified information. Interested parties must respond by November 27, 2026, to provide these specialized components for prime contractors supporting Department of Defense supply contracts.

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Vehicular Seat Cushion SupplyThis subcontract involves the supply of 60 vehicular seat cushions for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The manufacturer must produce items meeting NSN 2540-00-5600947 using either traditional or approved additive manufacturing processes. Strict adherence to FED-STD-313 packaging standards and DFARS 252.223-7008 regulations regarding Hexavalent Chromium is required. Additionally, the contractor must complete a NIST SP 800-171 assessment to ensure the proper safeguarding of covered defense information.

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POSTED

2 days ago

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in 13 days

AI Contract Overview

Solicitation SPE7L1-26-T-16K3 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 48 vehicular clutch disks, identified by NSN 2520-00-692-9243 and part number 7709386. The procurement is categorized under NAICS 336350 and requires delivery to DLA Distribution Anniston, Alabama, with a need ship date of March 23, 2027, and a required delivery date of April 7, 2027. Terms are FOB Origin, and the acquisition is managed under the First Destination Transportation program. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and a prohibition on the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing. Compliance requirements include a CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and various FAR and DFARS clauses regarding sustainable products and hazardous material identification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, with inspection and acceptance occurring at the destination.

General Info

DLA seeks 48 vehicular clutch disks for delivery to Anniston, Alabama by April 2027.

Agency

Department Of Defense → LAND SUPPLY CHAIN

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

18 pages · rfq

High

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Timeline

PhaseClosed

PostedSep 24

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Meghan Ruehle

Full Description

DISK,CLUTCH,VEHICULAR
DISK, CLUTCH.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
E. C. STYBERG ENGINEERING COMPANY 83829 P/N 7709386
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 7018497319 0001 EA 48.000
NSN/MATERIAL:2520006929243
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-T-16K3
SECTION B
PR: 7018497319 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:P6 CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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
PARCEL POST ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
Need Ship Date:03/23/2027 Original Required Delivery Date:04/07/2027
SPE7L1-26-T-16K3 NSN/Part Number: 2520-00-692-9243 Quantity: 48 EA Purchase Request: 7018497319QTY: 48 Delivery: 168 days ADO