This Solicitation opportunity from Department Of Defense was posted on October 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KIT, U JOINT

Closed

SPE7L1-27-T-0517Federal

Submission Closed10/19/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 336350

New

DIBBS

Propeller Shaft with Universal Joint Supply

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DEADLINE

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7LX-27-U-0685

This solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for an Indefinite Delivery Contract (IDC) for the procurement of vehicular clutch disks, specifically external splined clutch plates used on Allison XTG-411-2A transmissions (NSN 2520-00-611-9503). The requirement is a total small business set-aside with an estimated annual quantity of 419 units and a guaranteed minimum of 62 units. Deliveries are to be made FOB Origin within the continental United States, with a required delivery period of 83 days after the order. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and MIL-STD-1916 or ASQ H1331 for sampling. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must meet CMMC Level 2 certification and comply with DFARS safeguarding of covered defense information. Payment is processed electronically via the Wide Area WorkFlow (WAWF) system.

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PROPELLER SHAFT WITH U

Solicitation # SPE7LX-27-U-0797

This contract, solicitation SPE7LX-27-U-0797, is a small business set-aside issued by the Defense Logistics Agency for the procurement of 11 propeller shafts with universal joints for vehicles. The requirement is managed under the First Destination Transportation program with a delivery period of 85 days after award. The contract is a restricted source item requiring engineering source approval by the government design control activity, and components must strictly conform to source control drawings. Technical specifications include the application of Class 3 threads and a strict prohibition on the use of Class I ozone depleting chemicals. Final inspection and acceptance must be conducted at the actual manufacturing facility, and a technical inspection is mandatory. The contractor is required to provide all necessary drawings and technical information to verify compliance, as count, kind, and condition inspections are not acceptable. The contract mandates adherence to CMMC Level 2 cybersecurity standards and strict export controls under ITAR and EAR. Packaging must comply with MIL-STD-129 and ASTM D3951, and all financial transactions must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SPINDLE, WHEEL, DRIVING-

Solicitation # SPE7LX-27-U-0868

Solicitation SPE7LX-27-U-0868 is a small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of non-driving wheel spindles (NSN 2530-01-149-3828) used on Cargo Truck Model XM977. This is an Indefinite Delivery Contract with a maximum value of $350,000.00. The estimated annual quantity is 16 units, with a guaranteed contract minimum of 2 units and a minimum delivery order quantity of 8 units. Delivery is required within 60 days after order, with the point of inspection and acceptance set at the destination within the continental United States. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring palletization per RP001 and labeling according to MIL-STD-129. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including cybersecurity safeguarding and domestic material restrictions such as the Berry Amendment and Buy American Act. Award will be granted to the responsible offeror providing the most advantageous quote based on price and other evaluated factors.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE7L1-27-T-0517 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four universal joint kits, identified by NSN 2520008462375. The requirement is categorized under NAICS code 336350 and may be eligible for automated award. Quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026. The contract specifies a delivery period of 86 days, with a need ship date of January 14, 2027, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment. Technical and quality requirements from the DLA Master List take precedence over general commercial packaging standards.

General Info

DLA request for four universal joint kits, due by October 19, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 7

Solicitation

Response DeadlineOct 19

Deadline has passed

Submission Closed

10/19/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Office AddressUSA

Contacts

CHANTEL JOSEY

Full Description

KIT,U JOINT
KIT, UNIVERSAL JOINT.
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
DANA COMMERCIAL VEHICLE MANUFACTURING, 72447 P/N 5-4002X
WHEELER FLEET SOLUTIONS, CO. 55683 P/N 4401010001
MERITOR INDUSTRIAL PRODUCTS, LLC 3D6E9 P/N CP4002
PRECISION UNIVERSAL JOINT CORP 87728 P/N 540
MERITOR HEAVY VEHICLE SYSTEMS, LLC 78500 P/N CP4002
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 7018665256 0001 KT 4.000
NSN/MATERIAL:2520008462375
DELIVERY (IN DAYS):0086
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE7L1-27-T-0517
SECTION B
PR: 7018665256 PRLI: 0001 CONT’D
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. 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/14/2027 Original Required Delivery Date:10/31/2027
SPE7L1-27-T-0517 NSN/Part Number: 2520-00-846-2375 Quantity: 4 KT Purchase Request: 7018665256QTY: 4 Delivery: 86 days ADO