This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DRIVE UNIT, ANGLE
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The contract pertains to the procurement of 71 Drive Units, Angle, identified by NSN 3010-01-213-1133 and part number 50520-1, to be delivered to two DLA distribution depots at Hill Air Force Base, Utah, and Warner Robins Air Force Base, Georgia. The solicitation, numbered SPE7L1-26-Q-1025, has a response deadline of May 7, 2026, with delivery required within 220 days after the order date under FOB Origin terms, meaning title and risk transfer to the government at the contractor’s location. The contract mandates strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 labeling requirements, including the use of specific preservation methods, materials, and unit containers, with all packages required to bear the NSN, contract number, lot number, contractor and manufacturer CAGE codes, and part number. Special marking code ZZ applies, and palletization must conform to DLA Packaging Requirements for Procurement (RP001). Inspection and acceptance occur at the destination, with the government retaining full authority to reject non-conforming items. The item is classified as a restricted source requiring engineering source approval by the government design control activity, and all configuration changes must be formally requested via Engineering Change Proposal. A CMMC Level 2 Self-Assessment is mandatory, and the contractor must comply with NIST SP 800-171 for safeguarding controlled unclassified information, including cyber incident reporting obligations and systems access provisions. Ozone-depleting chemicals are explicitly prohibited, and any substitutions must be pre-approved unless authorized by specification. The contract incorporates technical and quality requirements from the DLA Master List and applies the Federal Acquisition Regulation clauses related to cybersecurity, labor rights, equal opportunity, trafficking in persons, small business utilization, electronic payment via WAWF, and prohibited materials such as covered telecommunications equipment. The evaluation for award is not LPTA but based on best value, considering past performance, delivery ability, and price without assigned numerical weights. Payment is to be processed electronically through WAWF, and contractors must maintain current SAM registration, provide a valid UEI and CAGE code, and fulfill all socioeconomic representation obligations. No contract value is specified due to blank unit pricing fields, and the award may be made to a non-lowest-priced offeror if the overall proposal demonstrates
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Full Description
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND REQUIRES ENGINEERING SOURCE APPROVAL BY THE GOVERNMENT DESIGN CONTROL ACTIVITY.
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
TRIUMPH ACTUATION SYSTEMS VALENCIA, 61898 P/N 50520-1
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 3010-01-213-1133 15.000 EA $ _______________ $ ______________ DRIVE UNIT,ANGLE
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-Q-1025
SECTION B
SUPPLY/SERVICE: 3010-01-213-1133 CONT'D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 220 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:BL CLNG/DRY:1 PRESV MAT:89 WRAP MAT:GB CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
EACH UNIT PACKAGE WILL BE MARKED WITH THE NSN, CONTRACT NUMBER, LOT NUMBER, CONTRACTOR CAGE CODE, MANUFACTURER CAGE CODE, AND PART NUMBER.
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL 7537 WARDLEIGH RD HILL AFB UT 84056-5734 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL DDHU CML 385-519-8103 7537 WARDLEIGH RD BLDG 849W HILL AFB UT 84056-5734 US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 3010-01-213-1133 56.000 EA $ ______________ $ ______________ DRIVE UNIT,ANGLE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 220 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:BL CLNG/DRY:1 PRESV MAT:89 WRAP MAT:GB CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7L1-26-Q-1025
SECTION B
SUPPLY/SERVICE: 3010-01-213-1133 CONT'D
REQUIREMENTS FOR PROCUREMENT
EACH UNIT PACKAGE WILL BE MARKED WITH THE NSN, CONTRACT NUMBER, LOT NUMBER, CONTRACTOR CAGE CODE, MANUFACTURER CAGE CODE, AND PART NUMBER.
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS 455 BYRON STREET BLDG 376 ROBINS A F B GA 31098-1887 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS 455 BYRON STREET BLDG 376 ROBINS A F B GA 31098-1887 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7013275310 0001 N/A N/A N/A 11/24/2026
0002 7013275310 0002 N/A N/A N/A 11/24/2026
SPE7L1-26-Q-1025 NSN/Part Number: 3010-01-213-1133 Quantity: 15 EA Purchase Request: 7013275310QTY: 71 Delivery: 220 days ADO
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