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

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

IMPELLER, TORQUE CON

Active
SPE7L2-26-T-0553Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of an impeller for a torque converter, identified by part number 29552389 and NSN 2520-01-696-8582, with a total quantity of eight units required. Strict environmental compliance is enforced, prohibiting the use or incorporation of any Class I ozone-depleting chemicals in the product or its manufacturing process, overriding any conflicting specification requirements while maintaining all performance standards; any substitute chemicals must be submitted for approval unless explicitly authorized. Packaging, marking, and shipping must adhere to MIL-STD-2073-1E and MIL-STD-129, with packaging codes and methods specified, including unit container D3, intermediate container E5, and a packaging code of U. All palletization must meet DLA’s packaging requirements, and marking must be plain with no special codes. Delivery is FOB origin with a strict 168-day lead time, and the item must be delivered to DLA Distribution Red River in Texarkana, Texas, with a required ship date of January 5, 2027. Inspection and acceptance occur at the destination, and the quantity variance is zero percent, meaning exact fulfillment is mandatory. The contract is issued under solicitation SPE7L2-26-T-0553, governed by DLA’s Master List of Technical and Quality Requirements, and the unit of issue is each. The point of contact is Shaun Sehgal, and the solicitation was posted on July 9, 2026, with a response deadline of July 20, 2026.

General Info

Procurement of eight impellers for torque converters via DLA federal solicitation with July 20, 2026, deadline.

Agency

Department Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLESView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, US

Set-Aside

NONE

Documents

(1)

SPE7L2-26-T-0553.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

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 → LAND SUPPLIER OPNS WHEELED VEHICLES
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES
View Agency Profile
Office AddressUS
Contacts
Shaun Sehgal
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
IMPELLER,TORQUE CON
IMPELLER,TORQUE CON
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ALLISON TRANSMISSION INC 73342 P/N 29552389
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 7017440945 0001 EA 8.000
NSN/MATERIAL:2520016968582
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L2-26-T-0553
SECTION B
PR: 7017440945 PRLI: 0001 CONT’D
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:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 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:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:01/05/2027 Original Required Delivery Date:03/20/2027
SPE7L2-26-T-0553 NSN/Part Number: 2520-01-696-8582 Quantity: 8 EA Purchase Request: 7017440945QTY: 8 Delivery: 168 days ADO

Similar Contracts

NAICS: 333613
New
DIBBS
SHAFT ASSEMBLY, FLEXIBLThis contract pertains to the procurement of a single flexible shaft assembly, designated by NSN 3040-01-316-3261 and part numbers 1858851 and 1977616, supplied by Northrop Grumman Systems Corporation. The item is classified as a critical application component, requiring strict adherence to technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition scale. The contract mandates compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA Packaging Requirements, including specific preservation methods, wrap materials, and container types. Mercury and mercury-containing compounds are strictly prohibited in all phases of production, preservation, packaging, and marking, unless explicitly exempted for functional components like batteries, sensors, or instruments specified by NAVSEA, which must include secondary containment and meet NAVSEA 5100-003D standards. The item must be delivered one unit FOB origin within 166 days from the contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for January 3, 2027, and the original delivery deadline at April 3, 2028. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20. The contract was issued under solicitation SPE4A6-26-T-05LT, posted on July 12, 2026, with responses due by July 20, 2026, under NAICS code 333613 for the Department of Defense’s ASC Commodities Division. The unit of issue is each, and all packaging and marking must comply with DLA standards, including the use of the specified preservative methods and prohibition of any mercury-based substances in packaging materials.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333613
New
DIBBS
ARM, FAN IDLER PULLEThe contract pertains to the procurement of ten ARM, FAN IDLER PULLEY units with NSN 3040-01-129-0276 under solicitation SPE7L1-26-T-825U, issued by the Department of Defense’s Land Supply Chain. The item is designated as a critical application component requiring strict adherence to technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, including MIL-STD-130 for Item Unique Identification (IUID). All units must conform to the Technical Data Package Rev A Gen 1 tied to reference drawing 19207 12269434 and associated quality assurance provisions, with inspection and acceptance occurring at origin under zero non-conformance sampling criteria per MIL-STD-1916 or equivalent zero-based plans. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking or palletization exceptions beyond DLA requirements. The supplier must provide a Certificate of Conformance unless overridden by a Quality Assurance Letter of Instruction. Delivery is required FOB origin within five days of award, with no variance in quantity permitted, and the consignee is the Brazilian Army Commission Warehouse under the Brazilian Armed Forces logistics command. The delivery address and marking instructions are formally assigned to BBR600 in Rio de Janeiro, Brazil, with final shipment directed to DLA’s designated freight recipient. The purchase request number is 7017457189 at a fixed unit price of $10.00, totaling $100.00, and the contract is subject to full and open competition without set-aside restrictions. The original required delivery date is July 15, 2026, and full compliance with configuration change management, deviation procedures, and government-prescribed quality controls is mandatory for acceptance.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
COLLAR, SHAFTThe contract pertains to the procurement of one unit of a COLLAR, SHAFT with NSN 3040-01-492-9826 under solicitation SPE7L1-26-T-826E, issued by the Department of Defense’s Land Supply Chain. Delivery is required within 20 days of contract award, with the item to be delivered FOB destination and inspected and accepted at the final delivery point. The delivery address is USS RONALD REAGAN CVN 76, FPO AP 96616, with strict shipping instructions prohibiting parcel post and mandating the fastest traceable means. Packaging must adhere to MIL-STD-2073-1E with specific packaging methods and materials, and marking must comply with MIL-STD-129 without special codes. The product is subject to strict environmental and safety controls: mercury and mercury-containing compounds are prohibited from direct contact with the item except for specific functional uses like batteries or sensors, and portable mercury-containing devices must include shockproof construction and secondary containment as per NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely banned, and any substitute chemicals require prior approval unless explicitly authorized by specifications. The item is provided by JOHNSON CONTROLS NAVY SYSTEMS, LLC under part numbers 064-46733-000 and 064-48733C000, and all packaging and handling must align with DLA’s standardized requirements for procurement. The required delivery date is July 13, 2026, and the point of contact for inquiries is Kristina Derry.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
SHAFT ASSEMBLY, STRAThe contract is for the procurement of two Shaft Assemblies, STRA, identified by NSN 3040-01-707-5257 and part number LAN-11-803-WAD, under solicitation SPE7L1-26-T-826K. Delivery is required within five days of award, FOB destination, with no tolerance for variance in quantity. Inspection and acceptance occur at the destination, and all items must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 marking standards. The product is subject to strict prohibitions against ozone-depleting chemicals, which override any conflicting specification requirements unless substitution is explicitly authorized. Packaging must conform to specified methods including unit containers E5, no cushioning material, and palletization per DLA guidelines. The delivery address is a U.S. Navy facility in Yokosuka, Japan, with parcel post details provided for FPO AP 96349. The original required delivery date is July 7, 2026, and the solicitation was posted on July 12, 2026, with a response deadline of July 23, 2026. Technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation issue date. The unit of issue is each, priced at $2.00 per unit, totaling $4.00, and the contract falls under NAICS code 333613 with the Department of Defense as the contracting agency.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
BELL CRANKThe contract is for the procurement of 30 aluminum weldment bell cranks with a shaft and gear selector, identified by NSN 3040-01-105-7166, under solicitation SPE7L1-26-T-825S. Delivery is required within five days of award, and the purchase request number is 7017457139. The item is classified under NAICS code 333613 and is being procured by the Department of Defense through the Land Supply Chain office. Technical data associated with this item is subject to export control under either ITAR or EAR, restricting any disclosure to foreign persons or entities without prior authorization from the Department of State or Department of Commerce, including foreign nationals employed by U.S. companies or subsidiaries. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on handling DOD export-controlled technical data, and cleared by DLA authorities may access such data. The solicitation was posted on July 12, 2026, with responses due by July 23, 2026, and primary point of contact is Kristina Derry at kristina.derry@dla.mil.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details