Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

HOUSING SECTION, FRICTION CLUTCH

Awarded

SPE7L127FA717Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L127FA717 is a delivery order issued to RDO Agriculture Equipment Co for the procurement of one friction clutch housing section, identified by NSN 2520016503116. This specific order, dated October 19, 2026, is valued at 66.95 dollars and requires delivery to Camp Humphreys in South Korea. This transaction is executed under the broader requirements contract SPE7LX22D0068, which was originally awarded on January 27, 2022. The overarching agreement is a fixed-price contract with Economic Price Adjustment administered by DLA Land and Maritime, covering 11,490 National Stock Numbers with a total potential value of 44,196,973.40 dollars through January 26, 2032.

General Info

DLA awarded RDO Agriculture $66.95 for one clutch housing delivered to South Korea.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$66.95

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT CO

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Order for Supplies or Services SPE7L1-27-F-A717

task-order-award

Low

SPE7LX-22-D-0068 Award - RDO Agriculture Equipment Co

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L127FA717 posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $66.95 Award Date: 10-19-2026 Delivery order under: SPE7LX22D0068 Line items: - HOUSING SECTION, FRICTION CLUTCH (NSN/Part 2520016503116, PR 7018789101)

Similar Contracts

Same NAICS industry code

MIL-SPEC Packaging and International Shipping ServicesThis subcontract for MIL-SPEC Packaging and International Shipping Services involves providing specialized military-grade packaging and logistics for prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The scope of work requires sealing items in waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 standards. Additionally, the contractor must ensure all markings comply with MIL-STD-129 and that palletization meets RP001 DLA requirements. The contractor is responsible for coordinating FOB Origin shipping to deliver fully packaged and palletized shipments to Camp Humphreys, South Korea. This opportunity falls under NAICS code 333613, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA supply contracts through the Department of Defense. The scope of work involves providing military-grade packaging and palletization for hardware shipments to ensure they are ready for destination inspection. All operations must strictly adhere to specific military standards, including MIL-STD-129 for marking, RP001 for palletization, and MIL-STD-2073-1E for packaging data, while utilizing mercury-free materials in compliance with IP056. The project is managed by the DLA Weapons Support ASC Commodities Division and will be performed in Tracy, California. Interested parties should note the response deadline of November 2, 2026, for this opportunity categorized under NAICS code 333613.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Ratchet Wheel (NSN 3020-01-356-4616)This subcontract involves the manufacture or procurement of two Ratchet Wheels under NSN 3020-01-356-4616 for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The selected provider must ensure all components strictly adhere to the specified NSN technical requirements and maintain full compliance with the Berry Amendment and the Buy American Act. Logistical requirements dictate that items be packaged according to MIL-STD-2073-1E and transported via the fastest traceable shipping method to the designated government facility. The opportunity is categorized under NAICS code 333613, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

Hardware/Component ManufacturingThis subcontract for Hardware/Component Manufacturing involves the production and supply of finished hardware components and end-items for prime contractors supporting DLA supply contracts. The selected provider must manufacture all parts in strict accordance with the technical specifications outlined in the DLA Master List of Technical and Quality Requirements (RA001), utilizing equipment capable of achieving the specific tolerances and material grades defined in the technical data package. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract requires full compliance with RA001 and established quality management standards. Performance will take place in Tracy, California. Interested parties must respond by November 5, 2026, regarding this opportunity categorized under NAICS code 333613.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Shaft Collar Supply (NSN 3040015315541)This subcontract involves the manufacture and supply of 16 shaft collars, identified by NSN 3040015315541, for prime contractors supporting the Department of Defense under the DLA Weapons Support Land Supply Chain. The contractor is responsible for producing or sourcing these units using precision machining equipment to ensure full compliance with the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged according to ASTM D3951 standards and marked and labeled in accordance with MIL-STD-129. The contract falls under NAICS code 333613, with the place of performance located at FPO 96692. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Manufacture of Differential Spiders (Critical Application)This subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture of four differential spider units under NSN 3040008168289. The project requires the use of precision CNC milling and turning to meet the technical requirements specified in the DLA Master List R or I numbers. Because these are designated as Critical Application Items, the manufacturer must strictly adhere to rigorous quality control standards and provide all necessary material certifications. The work is performed for prime contractors supporting Department of Defense supply contracts, with the place of performance located at Hill AFB. The contract falls under NAICS code 333613 and requires the delivery of four completed units that fully comply with all technical specifications.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Breather (NSN 3040-12-393-8327)This subcontract involves the supply of one Breather unit for prime contractors supporting the DLA Weapons Support Land Supply Chain. The hardware must strictly adhere to NSN 3040-12-393-8327 specifications and be manufactured without the use of Class I ozone-depleting chemicals. All materials are required to comply with the Buy American Act and the Berry Amendment, with delivery terms set as FOB Origin to Fort Stewart. Packaging and marking must be executed in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. The opportunity falls under NAICS code 333613 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Mechanical Transmission Repair Kit SupplierThis subcontract involves the supply of one mechanical transmission repair kit for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing part NSN 7018861327, ensuring all items meet strict technical quality control specifications, and adhering to MIL-STD-129 and RP001 palletization standards for packaging. The final deliverables must be transported to the DLA Distribution DISP New Cumberland Facility in New Cumberland, Pennsylvania. This procurement falls under NAICS code 333613 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Spur Gearshaft Fabrication and MachiningThis subcontract involves the fabrication and machining of 2,000 spur gearshafts for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The scope of work requires precision machining, cutting, and finishing utilizing CNC milling, turning, and gear hobbing equipment. All production must strictly adhere to the technical and quality specifications designated by R or I numbers as outlined in the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 333613 and will be performed in Tracy, California. Interested parties should note the response deadline of November 5, 2026, for this specific procurement effort.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Ratchet Wheel (NSN 3020011501695)This subcontract involves the manufacture or procurement of one Ratchet Wheel, identified by NSN 3020011501695, to support prime contractors delivering DLA supply contracts for the USS DWIGHT D EISENHOWER (CVN 69). The component must be produced in strict accordance with the DLA Master List, with explicit prohibitions against additive manufacturing and the intentional addition of mercury. The contractor must ensure full compliance with the Buy American Act and adhere to specific packaging and palletizing standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the project falls under NAICS code 333613 and requires delivery to FPO 09532.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Manufacturing of Spur Gearshafts (NSN 3040017252019)This subcontract involves the manufacturing of three spur gearshafts for prime contractors under DLA supply contracts, specifically for NSN 3040017252019. The work requires the use of precision machining and gear cutting equipment to ensure all components meet strict government tolerances and adhere to the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, the project falls under NAICS code 333613. Performance of the contract is located in New Cumberland, Pennsylvania. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Spur Gearshaft Fabrication (NSN 3040-00-758-0964)This subcontract involves the fabrication and delivery of three precision-machined spur gearshafts, identified by NSN 3040-00-758-0964, for the Department of Defense via the DLA Weapons Support Land Supplier Operations. The contractor is responsible for manufacturing the units to exact military specifications and the DLA Master List of Technical and Quality Requirements, utilizing specialized gear cutting and grinding machinery. Performance of the contract will take place in Cherry Point. To be eligible, the provider must maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment to ensure the proper safeguarding of covered defense information. The opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026. The work falls under NAICS code 333613.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

HAZMAT Freight Forwarder (Djibouti Destination)This subcontract involves the transportation of hazardous materials for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider will be responsible for hauling hazardous adhesives from their point of origin to Camp Lemonnier in Djibouti, ensuring all international customs clearances and HAZMAT shipping regulations are strictly followed. The scope of work requires the delivery of four units of adhesive to the designated inspection point within 20 days of the order. To qualify for this requirement, the contractor must possess an international freight forwarding license and utilize HAZMAT-certified transport vehicles equipped with tracking systems. This operation falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026.

Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

Yellow Adhesive Supplier (NSN 8040-01-663-3917)This subcontract through the Defense Logistics Agency requires the supply of specialized yellow adhesive, identified by NSN 8040-01-663-3917, for prime contractors. The material must adhere to specifications for either Lockheed Martin P/N LMAML015F3/TU or 3M P/N 7000058946. Key requirements include a minimum extendable shelf life of 12 months and the provision of SDS and HCS labels in accordance with 29 CFR 1910.1200. The contract specifies the delivery of four 5.0-ounce units FOB Destination to Camp Lemonnier in Djibouti. All packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 333993, with a response deadline set for November 2, 2026.

Packaging Machinery Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Sika Primer 209 (NSN 8010998398671)This subcontract involves the procurement and delivery of one unit of specialized primer coating, specifically Sika Primer 209 or JCB P/N 4104/2304 under NSN 8010998398671, to support Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Because the material is classified as hazardous, the contractor must comply with IP025 and 29 CFR 1910.1200 regulations, which includes providing Material Safety Data Sheets and compliant hazard labels. The final product is to be delivered FOB Destination to Hunter AAF in Georgia.

Industrial Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Guide Spring (NSN 2990LN0035543) SupplyThis subcontract involves the manufacture or procurement of one Guide Spring, identified by NSN 2990LN0035543, to support prime contractors delivering to DLA Aviation for Fleet Readiness Center East. The selected provider must ensure strict adherence to quality assurance standards per the DLA Master List, follow ASTM D3951 for packaging, and comply with MIL-STD-129 for marking. The final product is to be delivered FOB Destination to Cherry Point, North Carolina. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This requirement falls under NAICS code 336411 and is managed by the Defense Logistics Agency under the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

Aircraft Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030017071891)This subcontract involves the procurement of 24 units of sealing compound, identified by NSN 8030017071891, to support primes delivering contracts for the Defense Logistics Agency. The selected provider is responsible for sourcing or producing the compound according to strict technical specifications, ensuring all packaging adheres to RP001 and marking follows RQ017 standards. Additionally, the use of additive manufacturing is permitted for ESA evaluation purposes. The project is managed under NAICS code 325311 for the Department of Defense, with the place of performance located in Goldsboro, North Carolina. Interested parties must respond by November 2, 2026, to fulfill the delivery requirements for these specialized materials.

Nitrogenous Fertilizer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Corrosion Resistant Steel Valve Disk (P/N W-43005)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the procurement of one corrosion-resistant steel valve disk for the USS STETHEM DDG 63. The supplier is responsible for manufacturing or sourcing a part that matches Hunt Valve Company, Inc. part number W-43005, ensuring it meets all Critical Application Item standards. The contract mandates strict compliance with the Buy American Act as outlined in DFARS 252.225-7001. The final deliverable consists of one certified valve disk shipped FOB Destination, with the place of performance located at FPO 96678.

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

Traceable Freight Transport to Naval VesselThis subcontract involves the transport of precision hardware for prime contractors under Defense Logistics Agency supply contracts, specifically for delivery to the USS Gunston Hall LSD 44. The service provider is required to utilize the fastest traceable shipping methods available, strictly adhering to DLA Procurement Notes C19 and C20. To ensure delivery verification, the use of traceable tracking systems is mandatory, and the use of Parcel Post is explicitly prohibited. The contract is managed by the Department of Defense through the Defense Logistics Agency under NAICS code 484220. Performance takes place at FPO 09573, with the primary objective being the confirmed delivery of shipments to the designated naval vessel. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging, marking, and preservation services for valves intended for delivery to the USS Gunston Hall LSD 44. The scope of work requires strict adherence to military standards, specifically applying Level A preservation per MIL-V-3, packaging according to MIL-STD-2073-1E, and marking shipments in accordance with MIL-STD-129. To ensure equipment integrity, the contractor must utilize MIL-SPEC crates, desiccants, and vapor barriers. The opportunity is categorized under NAICS code 488410 and was posted on October 25, 2026, with a response deadline of November 5, 2026. Performance of these services will take place at FPO 09573. This contract is designed to support prime contractors in meeting the rigorous supply requirements of the Department of Defense.

Motor Vehicle Towing

POSTED

about 22 hours ago

DEADLINE

Manufacture of Angle Safety Relief Valves (NSN 4820011502239)This subcontract involves the manufacture of three validated angle safety relief valves (NSN 4820011502239) for the USS Gunston Hall LSD 44 under a Defense Logistics Agency supply contract. The valves must be produced using a metal casting process, specifically utilizing copper alloy bodies with nickel alloy seats and flow control devices in accordance with NAVSEA 5100-003D. Additive manufacturing is strictly prohibited for this project. The technical specifications require the valves to maintain a nominal pressure rating of 400 PSI and a flow capacity of 19.1 GPM. This procurement falls under NAICS code 332911 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 5, 2026.

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

Hazardous Materials Packaging and International Shipping (Belgium)This subcontract involves providing specialized packaging and international transport services for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the handling of Class 8 Corrosive materials, specifically lead acid batteries, which must be secured in certified 4G fiber-board boxes featuring required UN and IP025 hazardous materials labeling. The contractor is responsible for managing the end-to-end logistics to ensure delivery to the WODA ASC Zutendaal Worksite in Belgium. All shipments must be fully compliant with international HazMat shipping laws and regulations. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

Supply of Wet-Charged Lead Acid Storage Battery (NSN 6140-01-457-2420)This subcontract involves the supply of one Type I COTS wet-charged lead acid storage battery meeting NSN 6140-01-457-2420 specifications for the Defense Logistics Agency. The battery must have a minimum shelf life of six months and be delivered to a designated destination in Belgium. The contractor is required to ensure strict adherence to UN hazardous materials regulations and quality sampling standards per MIL-STD-1916 or ASQ H1331. This procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Adhesive Cutter (NSN 3455016950682)This subcontract involves the procurement of one Adhesive Cutter, identified by NSN 3455016950682, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring it meets all standard DLA quality certifications. The contract requires the item to be delivered to a government-designated transportation point in San Diego, California, with logistics coordinated under the First Destination Transportation program. This requirement falls under NAICS code 332216 and is managed by the Department of Defense.

Saw Blade and Handtool Manufacturing

POSTED

about 22 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS