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HOUSING, TURN SIGNAL

Active
SPE7LX-26-U-9796Federal

Contract Overview

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

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This contract, identified as SPE7LX-26-U-9796, is a solicitation for the procurement of 43 units of turn signal housings under NSN 3040-01-559-8729. The requirement is managed by the Department of Defense Strategic Acquisition Program Directorate and involves specific part numbers from ZF Active Safety and Electronics US LLC and Oshkosh Defense LLC. Delivery is required within 127 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and RP001 packaging guidelines. All items must be packaged according to ASTM D3951 and labeled in accordance with MIL-STD-129. The contract specifies a zero percent quantity variance, meaning the exact quantity of 43 units must be provided.

General Info

Procurement of 43 turn signal housings for DoD, delivery within 127 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-9796.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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HOUSING,TURN SIGNAL
HOUSING,TURN SIGNAL
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
ZF ACTIVE SAFETY AND ELECTRONICS US LLC 77640 P/N 456116
OSHKOSH DEFENSE LLC 75Q65 P/N 7HB417
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 1000240717 0001 EA 43.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040015598729
DELIVERY (IN DAYS):0127
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE7LX-26-U-9796
SECTION B
PR: 1000240717 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9796 NSN/Part Number: 3040-01-559-8729 Quantity: 43 EA Purchase Request: 1000240717QTY: 43 Delivery: 127 days ADO

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GASKET, TOP HOUSING
Solicitation # SPE7LX-26-U-9785
This contract is for the procurement of 940 units of Top Housing Gaskets, identified by NSN 5330014976957 and part number 5000-30024. The agreement specifies a delivery timeframe of 99 days with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Strict quality and packaging standards are required, including compliance with MIL-STD-130N for marking and MIL-STD-2073-1E for delivery preparation. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Additionally, the contract explicitly prohibits the use of asbestos as defined in FED-STD-313.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 6 hours ago

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NAICS: 326220
New
DIBBS
BELT, POSITIVE DRIVE
Solicitation # SPE7LX-26-U-9538
This solicitation, issued by DLA Land and Maritime under number SPE7LX-26-U-9538, is a Request for Quotations for an Indefinite Delivery Contract (IDC) to procure Positive Drive Belts. The requirement is a Total Small Business Set-Aside with an estimated quantity of 393 units and a contract maximum value of $350,000.00. The items are associated with NSN 3030-01-563-8491 and specific part numbers from Gates Corporation and Oshkosh Corp. Delivery is required within 59 days of order, under FOB Origin terms, with inspection and acceptance occurring at the destination. The contract incorporates rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-2073-1E for packaging. Marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements. Contractors are responsible for electronic invoicing and receiving reports through the Wide Area Workflow (WAWF) system. Key regulatory compliance includes the Buy American Act, cybersecurity safeguarding of covered defense information, and strict prohibitions regarding hazardous materials and human trafficking. Quotations must be submitted via DIBBS by the deadline of August 25, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 336390
New
DIBBS
SUPPORT, RETRACTABLE, TR
Solicitation # SPE7LX-26-U-9799
This contract, identified as SPE7LX-26-U-9799, is a solicitation issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 219 retractable trailer supports. The items are identified by NSN 2590-01-487-4723 and part number 190791 from Cequent Performance Products Inc. This is a total small business set-aside under NAICS code 336390, with delivery required within 85 days after the order is placed. The agreement specifies that delivery is FOB Origin, while inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to the DLA Master List of Technical and Quality Requirements and RP001 packaging standards. The contract also mandates the removal of government identification from any non-accepted supplies.
Other Motor Vehicle Parts Manufacturing

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NAICS: 333612
New
DIBBS
GEAR-SLIP CLUTCH, SP
Solicitation # SPE7LX-26-U-9381
This solicitation, issued by DLA Land and Maritime Strategic Acquisition Program Directorate, is a Request for Quotations for an Indefinite Delivery Contract (IDC) to procure Gear-Slip Clutches, SP (NSN 3020-01-053-3819). The contract is designated as a small business set-aside with a maximum value of $350,000. While the estimated annual quantity is 77 units, the contract includes a guaranteed minimum of 11 units and a minimum delivery order quantity of 19 units. The items are classified as critical application items, specifically referencing part numbers from Hamilton Sundstrand Corporation and FDH Defense Aftermarket, LLC. Delivery is required within 253 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract incorporates rigorous technical, quality, and cybersecurity standards. Suppliers must comply with CMMC Level 2 Self-Assessment and safeguard covered defense information per DFARS requirements. Quality assurance is governed by specific sampling methods, including MIL-STD-1916 or ASQ H1331, with strict attribute verification levels for critical, major, and minor characteristics. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific requirements for heat-sealed barrier bags and special marking code ZZ. Additionally, the contract mandates compliance with domestic material restrictions, such as the Buy American Act and the Berry Amendment, and requires electronic invoicing through the Wide Area WorkFlow (WAWF) system.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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