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This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DRUM, BRAKE CLUTCH

Closed
SPE7LX-26-U-6747Federal

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The contract calls for the procurement of 39 units of brake clutch drums, part number 23018078, with the associated National Stock Number 2520-01-214-3863. The delivery is required within 79 days, FOB origin, with inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E standards, including specific preservation, wrapping, cushioning, and unit container requirements, along with marking per MIL-STD-129. The contract emphasizes adherence to the Defense Logistics Agency (DLA) packaging requirements for procurement as specified in RP001 and includes protocols for handling hazardous materials. Removal of government identification is mandated for non-accepted supplies. The solicitation is issued under contract number SPE7LX-26-U-6747 by the Department of Defense's Strategic Acquisition Program Directorate. It references technical and quality requirements identified in the DLA Master List, which govern the contract's terms based on the revision in effect at solicitation or award. The contract uses DoD authorized units of issue, with guidance provided to correlate to ANSI X12 standards. This is a direct DLA contract administered within the continental United States, with Theodore Misiolek identified as the point of contact. The solicitation was posted on May 8, 2026, with a response deadline of May 13, 2026.

General Info

Procurement of 39 brake clutch drums, delivered within 79 days, adhering to DLA packaging standards.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-6747 for Indefinite Delivery Contract

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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 → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressUS
Contacts

Full Description

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DRUM, BRAKE CLUTCH
DRUM, BRAKE CLUTCH.
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
ALLISON TRANSMISSION INC 73342 P/N 23018078
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000230394 0001 EA 39.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2520012143863
DELIVERY (IN DAYS):0079
DELIVER FOB: ORIGIN
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:33 CLNG/DRY:1 PRESV MAT:09 WRAP MAT:GH CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:B UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE7LX-26-U-6747
SECTION B
PR: 1000230394 PRLI: 0001 CONT’D
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

SPE7LX-26-U-6747 NSN/Part Number: 2520-01-214-3863 Quantity: 39 EA Purchase Request: 1000230394QTY: 39 Delivery: 79 days ADO