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
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The contract solicitation SPE7LX-26-U-6747 issued by the Department of Defense’s Strategic Acquisition Program Directorate seeks the procurement of 39 units of DRUM, BRAKE CLUTCH with NSN 2520012143863 under an indefinite-delivery contract structure, with an estimated annual quantity and a maximum contract value of $350,000.00. Delivery is required within 79 days of order placement, with FOB origin terms meaning title and risk transfer to the government upon shipment from the contractor’s facility, while inspection and acceptance occur at the destination. Packaging must strictly conform to MIL-STD-2073-1E with specified preservation methods, materials, and container types including E5 unit and intermediate containers, GH wrapping, JC cushioning, and M outer packaging indicator, and palletization must adhere to DLA’s RP001 requirements. Marking is governed by MIL-STD-129 with a 2D Data Matrix bar code for traceability and a special marking code indicating no additional requirements. The contract incorporates all technical and quality standards from the DLA Master List of Technical and Quality Requirements referenced via RA001 and includes compliance with hazardous material labeling per 29 CFR 1910.1200, NIST SP 800-171 for cybersecurity of controlled unclassified information, and requirements for prior notification should radioactive materials be involved. The contract includes a broad array of FAR and DFARS clauses governing contract type, labor standards, equal opportunity, employment eligibility verification, sustainable products, hazardous materials identification, whistleblower protections, disclosure of information, and prohibition of internal confidentiality agreements. Offerors must provide a Unique Entity Identifier and CAGE code, represent their small business status and socioeconomic certifications, and comply with reporting obligations under 252.204-7016 if providing covered telecommunications equipment or services. Invoicing must be conducted exclusively through WAWF using appropriate document types based on the nature of the delivery. Offerors must submit proposals electronically via the DIBBS system by the deadline of May 13, 2026, and are not required to submit physical attachments, as all referenced standards are incorporated by external reference. The contract includes no unit pricing, option periods, or guaranteed minimum quantities beyond the delivery order structure, and payment details, accounting codes, and point(s) of contact are to be established upon
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Full Description
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
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