This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DRIVE UNIT, HARMONIC

Closed

SPE7L1-26-T-894KFederal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336390

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Supply of Light Lens (NSN 6220011498564)This subcontract involves the procurement and delivery of one light lens, identified by NSN 6220011498564 and cross-referenced to ATAP P/N K-500-CH-0911 or Mack Trucks P/N 36MO 316M2, to support Defense Logistics Agency supply contracts. The selected provider must ensure all items are packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951 standards. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Delivery of the completed part is designated as FOB Origin to Fort Hood, Texas. This opportunity falls under NAICS code 336390 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

24 minutes ago

DEADLINE

in 12 days

AI Contract Overview

The contract is for one drive unit, harmonic, identified by NSN 3010-99-578-8067 and part number 16236 Revision D dated 06/24/2026, with a required delivery within 20 days to the USS Tulsa (LCS-16) at FPO AP 96691. The item is designated as a critical application item, subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with all specifications controlled by the version in effect on the solicitation issue date. The unit must be packaged in full compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required, and palletized per DLA packaging standards. Mercury or mercury-containing compounds are prohibited from direct or intentional contact with the hardware except in narrowly defined exceptions such as functional mercury in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or authorized chemical reagents, with portable mercury-containing devices required to be shockproof and have a secondary containment barrier per NAVSEA 5100-003D. The delivery is FOB destination with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. The contract number is SPE7L1-26-T-894K, with a response deadline of August 10, 2026, and the solicitation was posted July 30, 2026. Transportation and shipment details reference DLAD procedures C19 and C20, and the contractor must use the DLA Vendor Service Module. All supplies must be furnished without government identification if not accepted, and covered defense information protocols apply. The point of contact is Kristina Derry, and the NAICS code is 336390 under the Department of Defense, Land Supply Chain.

General Info

One harmonic drive unit, NSN 3010-99-578-8067, due in 20 days to USS Tulsa, FOB destination, critical application, MIL-STD compliant.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

UNIT 100119 BOX 1, FPO, AP, 96691, USA

Set-Aside

NONE

Documents

RFQ SPE7L1-26-T-894K for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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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

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

DRIVE UNIT,HARMONIC
DRIVE UNIT,HARMONIC
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
TDP Rev A Gen 3 IAW BASIC DRAWING NR 16236 RE-995788067 REVISION NR DTD 06/24/2026 PART PIECE NUMBER:
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 7017664161 0001 EA 1.000
SPE7L1-26-T-894K
SECTION B
PR: 7017664161 PRLI: 0001 CONT’D
NSN/MATERIAL:3010995788067
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
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:NA CUSH/DUNN THKNESS:C
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
PARCEL POST ADDRESS:
R20097
USS TULSA (LCS-16)
UNIT 100119 BOX 1
FPO AP 96691
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20097
USS TULSA LCS 16
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R200976054ND55
RDD: 777
PROJ: ZJ7 TP 2
SUPP ADD: YNOD01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:02/27/2026
SPE7L1-26-T-894K
SECTION B
PR: 7017664161 PRLI: 0001 CONT’D
SPE7L1-26-T-894K NSN/Part Number: 3010-99-578-8067 Quantity: 1 EA Purchase Request: 7017664161QTY: 1 Delivery: 20 days ADO