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, August 5 at 2:00 PM EDT

Register Free →

Manufacture of Propeller Shafts with Universal Joints

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the precision fabrication, assembly, and delivery of 18 military vehicle propeller shafts equipped with universal joints, requiring strict adherence to defense specifications for performance and reliability. Each component must undergo comprehensive balancing and rigorous quality assurance procedures to ensure operational readiness under demanding military conditions. The work is classified as a subcontract under NAICS code 336350, aligned with the Department of Defense’s Strategic Acquisition Program Directorate, and must be completed and delivered by the response deadline of July 28, 2026, following the solicitation posted on July 23, 2026. All manufacturing, testing, and delivery activities are expected to comply with defense-grade standards without deviation, and the place of performance is not geographically restricted as no specific location is provided.

General Info

Fabricate and deliver 18 military propeller shafts with universal joints by July 28, 2026, per defense specs.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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 → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Precision fabrication, assembly, and delivery of 18 military vehicle propeller shafts with universal joints, including balancing and quality assurance per defense specifications.

Similar Contracts

Same NAICS industry code

NAICS: 336350
New
DIBBS
BEAM ASSEMBLY, EQUALIZIThis contract pertains to the procurement of a Beam Assembly, Equalizing, identified by NSN 2520-01-152-7756 and part number 007500-491, with a required quantity of 20 units. Delivery is to be made FOB origin within 53 days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container codes, with marking adhering to MIL-STD-129 and including the special requirement ZZ indicating “Arrow Up – Open This Side – Mechanical Handling Required.” The item is classified as a critical application item, and hazardous material status must be determined and reported by the manufacturer prior to award under IP025 guidelines. All packaging and procurement requirements are governed by DLA’s Master List of Technical and Quality Requirements, referenced through RP001 and RA001, with revisions tied to the solicitation or award date depending on acquisition size. The contract is a total small business set-aside under NAICS code 336350, with solicitation SPE7L1-26-T-874U, issued by the Department of Defense’s Land Supply Chain, and responses due by August 3, 2026. Delivery must be shipped to the DLA Distribution facility in New Cumberland, PA, with an original required delivery date of October 27, 2026, and a requested ship date of September 26, 2026.
LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336350
New
DIBBS
COUPLING, SHAFT, RIGIThe contract pertains to the procurement of a rigid shaft coupling identified by NSN 3010-01-572-3779 under an indefinite delivery contract with a maximum ceiling value of $350,000. The estimated quantity is 35 units, though this is non-binding and subject to actual delivery order placement, with a guaranteed minimum of five units effective after the first order. Delivery is required FOB origin within 105 days after delivery order issuance, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications and takes precedence. Palletization must follow RP001, and all packaging and labeling must comply with MIL-STD-129, including proper unit of issue, quantity per unit pack, and barcoding as mandated. The item is procured under a simplified acquisition, and commercial item procedures apply. The contract is issued under solicitation SPE7LX-26-U-8665 by the Defense Logistics Agency’s Strategic Acquisition Program Directorate, with a response deadline of July 28, 2026. It incorporates numerous FAR and DFARS clauses, including Alternate I of 52.216-1 for indefinite delivery contract structure, 52.222-50 and 52.222-54 for combating trafficking and employment verification, and 252.240-7997 and 252.244-7999 with deviations for NIST SP 800-171 assessment and subcontractor compliance. Hazardous materials must be labeled in accordance with DFARS 252.223-7001 and 29 CFR 1910.1200. Payment must be processed through WAWF using approved electronic invoice formats. The contractor must provide unique entity identifier and CAGE code information, though no specific socioeconomic or small business status certifications are indicated in the solicitation. No evaluation factors, weights, or source selection methodology are described, and the award is likely based on lowest price technically acceptable without formal trade-off analysis. All proposals must be submitted electronically via DIBBS using SF-18 in accordance with DLA’s simplified acquisition procedures.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336350
New
DIBBS
SOCKET, HAND TURNINGThis contract covers the procurement of hand-turning sockets under solicitation SPE7L3-26-T-129M, with a total quantity of 28 units at a unit price of $28.00, resulting in a total contract value of $784. The items are identified by NSN 3010-01-593-3081 and are to be delivered FOB origin within 168 days of contract award, with delivery scheduled for January 19, 2027. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 and palletization guidelines. The contract prohibits the intentional use of mercury or mercury-containing compounds in the supplied hardware, except for specific exempted applications such as functional batteries, fluorescent lamps, sensors, weapon systems, and naval-referenced chemical reagents; when used, portable mercury-containing devices must include shock-proof design and a secondary containment barrier as specified by NAVSEA 5100-003D. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned fixed verification levels or AQLs. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted items. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to solicitation or award dates depending on acquisition size. The contract is a total small business set-aside under NAICS code 336350, with point of contact Benita Umoren at the Department of Defense’s Land Supplier Operations Vehicle Support agency.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336350
New
DIBBS
CAP, DUST, PROPELLERThis contract, identified by solicitation number SPE7L4-26-U-0939, is a total small business set-aside under FAR 19.5 for the procurement of a CAP, DUST, PROPELLER parts kit, specifically a dust boot with NSN 2520011423210, issued by the Defense Logistics Agency under the LSO Combat Vehicles and Armament office. The solicitation seeks offers for an indefinite-delivery contract with an estimated quantity of 11 units, though actual purchases by the inventory distribution center are not guaranteed. Delivery is required FOB origin within 53 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination point as per FAR 52.246-1. Packaging must strictly comply with MIL-STD-2073-1E, including preservation method 10 for dry, climate-controlled storage, and marking must follow MIL-STD-129 with no special markings required; palletization adheres to DLA’s RP001 requirements. The contract incorporates numerous FAR and DFARS clauses covering compliance with hazardous materials handling, cybersecurity protections for defense information, export controls, trafficking in persons, and electronic invoicing through WAWF. The contractor must ensure all hazardous substances are labeled per OSHA’s Hazard Communication Standard unless exempt under FIFRA, FDCA, CPSA, FHSA, or FAA Act, and Safety Data Sheets must be submitted pre-award. Payment is subject to DoDAAC routing and strict adherence to WAWF procedures, with no alternative invoicing systems permitted. The contract maximum value is capped at $350,000, though the unit price remains unspecified pending offer submissions. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements available online, with the controlling revision determined by the solicitation or award date depending on acquisition size.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336350
New
DIBBS
PROPELLER SHAFT, VEHICUThe contract pertains to the procurement of a vehicular propeller shaft identified by NSN 2520-01-606-1263 and part number 1001100175 from JLG Industries, Inc., under solicitation SPE7LX-26-U-8666, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The contract is an indefinite-delivery vehicle with a guaranteed minimum of one unit and a total contract ceiling of $350,000, allowing for up to 12 units to be ordered over a one-year period following award. Delivery is required within 81 days of order placement, with FOB Origin terms applying, and all goods must be delivered to destinations specified in individual delivery orders. Inspection and acceptance occur at the destination point, and strict compliance with packaging and labeling standards is mandated, including adherence to MIL-STD-129 for marking and barcoding, RP001 for palletization, and the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 for non-hazardous items. Hazardous materials, as defined by FED-STD-313, must be packaged according to TQ requirement IP025 and labeled in compliance with 29 CFR 1910.1200, while all packaging must reflect the specified Unit of Issue and Quantity per Unit Pack. The contractor must submit all invoices electronically through WAWF and comply with federal acquisition regulations including clauses on equal opportunity, combating trafficking, employment eligibility verification, sustainable products, and cybersecurity safeguarding. The contract requires full representation of Small Business status and UEI/CAGE codes, and prohibits the use of covered telecommunications equipment. The primary point of contact is Theodore Misiolek, with no designated COTR listed; payment details and accounting codes will be determined upon award. All deliverables are bound by the provisions of the DLA Master Solicitation for Automated Simplified Acquisitions, and submissions must be made exclusively through the DIBBS portal prior to the response deadline.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336350
New
DIBBS
PROPELLER SHAFT WITThe contract specifies the procurement of a propeller shaft with a universal joint, identified by NSN 2520015776795 and part number 1001096575 from JLG Industries, Inc., under solicitation SPE7LX-26-U-8690, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The estimated quantity is 18 units, though this is noted as non-binding and may not be purchased; the contract is structured as an indefinite delivery contract with a total maximum value of $350,000 and a delivery requirement of 81 days after award under FOB Origin terms. Inspection and acceptance occur at the destination, governed by the Government under FAR 52.246-2, with compliance mandated to MIL-STD-129 for marking and labeling, RP001 for palletization, and FED-STD-313 for hazardous material classification. Packaging for non-hazardous items must meet ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements supersede commercial standards. Hazardous materials must follow TQ requirement IP025 and be labeled per 29 CFR 1910.1200, with labels submitted for government review prior to award. Barcoding must comply with MIL-STD-129 using USS Code 128, and all packaging must retain government identification unless rejected. Electronic invoicing through WAWF is required, and the contract includes numerous DFARS and FAR clauses addressing cybersecurity safeguards, including NIST SP 800-171 compliance, safeguarding covered defense information, cyber incident reporting, and prohibitions on acquiring certain telecommunications equipment. Contractor obligations extend to whistleblower rights, employment eligibility verification, combating human trafficking, and disclosure of information related to former DoD officials. Offerors must submit electronic quotations via DIBBS by the July 23, 2026 deadline and represent their size status and socioeconomic category in SAM, including disclosing UEI and CAGE codes if providing covered defense telecommunications equipment. The solicitation requires compliance with all referenced standards and regulatory provisions, with deviation approvals documented for specific clauses, and no firm pricing is provided, leaving unit cost undefined.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 541512
New
DIBBS
Cybersecurity Compliance and NIST SP 800-171 Assessment SupportThe contract requires support for achieving and maintaining NIST SP 800-171 compliance in alignment with DFARS requirements, encompassing comprehensive system assessments, detailed documentation of security controls, and robust cyber incident reporting procedures. The effort is geared toward ensuring that covered systems meet federal standards for protecting controlled unclassified information, with a focus on thorough evaluations of security posture, control implementation, and continuous compliance monitoring. All activities must adhere strictly to the framework established by NIST and the Department of Defense, with deliverables including validated assessment reports and timely incident notifications as mandated by regulation. This subcontract is issued under the NAICS code 541512 for computer systems design services by the Strategic Acquisition Program Directorate within the Department of Defense, and responses are due by July 28, 2026. The work will be performed in support of defense-related operations, though the specific location of performance is not outlined. The solicitation is part of a broader initiative to strengthen cybersecurity readiness across the defense industrial base, emphasizing accountability, documentation integrity, and rapid response to cyber threats. Contractors must demonstrate proven experience in NIST SP 800-171 assessments and DFARS compliance, and the selection process will prioritize technical capability and demonstrated success in similar government cybersecurity engagements.
Computer Systems Design Services

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Handling and SDS ComplianceThe contract pertains to the classification, handling, and regulatory compliance of hazardous materials contained within propeller shaft components, requiring strict adherence to federal and industry safety standards. A primary responsibility includes the preparation and timely submission of accurate Safety Data Sheets that detail the chemical composition, hazards, handling procedures, emergency measures, and disposal methods for all regulated substances involved. Compliance with applicable environmental, transportation, and occupational safety regulations is mandatory throughout the lifecycle of these components, from procurement through manufacturing and delivery. Work under this subcontract must be executed in alignment with NAICS code 541620, indicating it is a scientific and technical services contract, likely supporting defense system supply chains. The solicitation is issued by the Department of Defense’s Strategic Acquisition Program Directorate, with a submission deadline of July 28, 2026, and a posting date of July 23, 2026. The place of performance and specific office details are not provided, but the nature of the work implies coordination across multiple facility locations involved in the production or integration of naval propulsion components. Full regulatory documentation and traceability of hazardous material handling are expected to ensure seamless integration within military systems and compliance with DoD supply chain security protocols.
Environmental Consulting Services

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336340
New
DIBBS
Manufacture and Supply of Vehicular Splash GuardsThe contract entails the full lifecycle production and delivery of vehicular splash guards identified by NSN 2540015030413, covering all stages from material acquisition and fabrication to final quality assurance, packaging, labeling, and shipment to destinations within the continental United States. Execution must adhere strictly to delivery orders issued under the terms of this agreement, ensuring timely and compliant fulfillment of military requirements. The work is classified under NAICS code 336340, which pertains to motor vehicle parts manufacturing, and is subject to a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond. This subcontract opportunity was posted on July 23, 2026, with a firm response deadline of July 28, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. While no specific point of contact or performance location details are provided, the contractual obligations center on manufacturing excellence and supply chain reliability to support defense operations. All proposers must demonstrate capacity to meet stringent defense quality standards and operational timelines through a fully integrated production and logistics process. The solicitation is accessible via the DIBBS platform under reference number SPE7LX26U8634.
Motor Vehicle Brake System Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details