This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTS KIT, TORQUE CO

Closed

SPE7L1-26-T-821QFederal

Submission Closed09/18/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336350

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Solicitation # SPE7L1-27-T-2991

Solicitation SPE7L1-27-T-2991 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of seven friction linings, identified by NSN 3040123965570 and part number 11267 from Renk Aktiegesellschaft. The required delivery date is June 10, 2027, with a delivery window of 212 days after the order is placed. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow system. Key regulatory clauses include the Buy American Act, DFARS cybersecurity reporting requirements, and various prohibitions regarding covered defense telecommunications equipment and hazardous materials.

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Solicitation # SPE7L3-27-T-1604

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 16 right-hand driving-nondriving wheel spindle and knuckle assemblies under NSN 2530-01-180-2059. The requirement specifies that items must be produced according to several technical drawings, including Basic Drawing 98752 748367 Revision F and multiple reference drawings. Delivery is required within 133 days after the order is placed, with a need ship date of March 23, 2027, and a final delivery date of June 3, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is designated as a small business set-aside and includes a price evaluation preference for certified HUBZone small business concerns. Technical data associated with this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorization. Quality standards are stringent, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with acceptance based on zero non-conformances. Packaging must adhere to DLA requirements and MIL-STD-129 for marking and labeling. Additionally, the use of additive manufacturing is prohibited unless specifically authorized, and contractors must utilize the Wide Area WorkFlow system for all invoicing and payment requests.

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Supply of Vehicular Clutch Disks (NSN 2520-01-237-2872)This subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of 1,834 vehicular clutch disks. The items must adhere to NSN 2520-01-237-2872 specifications and meet all DLA/ESA acceptability standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 336350, with performance taking place in Anniston. The selected provider is responsible for manufacturing or sourcing the parts and ensuring they are packaged according to RP001 DLA Packaging Requirements for Procurement. Delivery of the units must be coordinated through the First Destination Transportation program. The response deadline for this opportunity is November 9, 2026.

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Defense Logistics Agency

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Supply of Position Transmitters (NSN 6620015502804)This subcontract involves the supply of 25 Position Transmitters (NSN 6620015502804) to prime contractors supporting DLA supply contracts. The items are classified as Critical Safety Items and must be manufactured or sourced in strict accordance with TDP Rev B Gen 2 and Basic Drawing NR 99207 4148T54 Revision C. Compliance with specific military standards is mandatory, including RQ017 and MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and MIL-STD-130 for IUID. The Department of Defense, specifically the DLA Weapons Support ASC Supplier Order OEM Division, oversees this requirement with performance located in Jacksonville. To be eligible, the provider must maintain SAE AS9100 and CMMC Level 2 certifications. The final delivery must consist of 25 fully certified, marked, and packaged units.

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CARRIER, GEAR ASSEMBLY

Solicitation # SPE7L1-27-T-2914

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Supply of Spur Gearshafts (NSN 3040017243226)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the procurement and delivery of eight Spur Gearshafts. The specific requirement is for part number 1714144, manufactured by Hamilton Sundstrand Corporation and identified by NSN 3040017243226. To guarantee the authenticity of the components, the supplier must be an Original Equipment Manufacturer or an authorized distributor. The contract falls under NAICS code 336350 and specifies that the physical units must be delivered to a designated government point in New Cumberland. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

This contract pertains to the procurement of a Parts Kit for a Torque Converter, identified by NSN 2520-00-045-3216, with a quantity of 25 units to be delivered within 20 days under solicitation SPE7L1-26-T-821Q. All items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and no ozone-depleting chemicals are permitted under any circumstances. Inspection and acceptance must occur at the manufacturer’s facility, requiring full technical verification through drawings and documentation—not merely count, kind, or condition checks. Sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with acceptance criteria requiring zero non-conformances unless otherwise stated, and critical attributes must meet verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging and marking must adhere to MIL-STD-2073-1E Appendix D for kits and MIL-STD-129 for labeling, with palletization following DLA-specific requirements. The product must be delivered FOB origin with zero variance in quantity, and the final recipient is the Jordan Armed Forces, with freight handled by Serra International Inc. The contract enforces full and open competition, and all deliverables are subject to final technical inspection at origin prior to acceptance.

General Info

25 units of Torque Co parts kit NSN 2520-00-045-3216 procured by DLA for military logistics.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

JOR

Set-Aside

NONE

Documents

SPE7L1-26-T-821Q Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedJul 9

Solicitation

Notice updatedJul 9

NAICS code added: 336350. The notice description changed. The point of contact changed.

Deadline changedSep 15

Response deadline changed from Jul 20, 2026 to Sep 18, 2026.

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

PARTS KIT,TORQUE CO
PARTS KIT, TORQUE CONVERTER.
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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.
FULL AND OPEN COMPETITION APPLY
"FINAL INSPECTION AND ACCEPTANCE OF THE ITEM
SHALL BE AT THE ACTUAL MANUFACTURING FACILITY.
TECHNICAL INSPECTION IS REQUIRED. THE
CONTRACTOR SHALL MAKE DRAWINGS AND TECHNICAL
INFORMATION AVAILABLE TO VERIFY THAT THE ITEM
MEETS ALL TECHNICAL REQUIREMENTS.
COUNT, KIND, AND CONDITION INSPECTIONS ARE
NOT ACCEPTABLE. THIS NOTE TAKES PRECEDENCE OVER
MASTER SOLICITATION PART ONE PROVISIONS, NOTE 6,
QUOTATIONS BY NON-MANUFACTURERS (APR 1984,
DCSC 52.217-9C01). FINAL INSPECTION OF
PACKAGING, IF REQUIRED, MAY BE CONDUCTED
ELSEWHERE."
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 5703126 REVISION NR DTD PART PIECE NUMBER:
TDP Rev A Gen 1
SPE7L1-26-T-821Q
SECTION B
IAW REFERENCE DRAWING NR 19207 5703126
REVISION NR DTD 05/22/2008
PART PIECE NUMBER:
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 7017443996 0001 EA 25.000
NSN/MATERIAL:2520000453216
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
BJO002
SERRA INTERNATIONAL INC
MASSIMO DICORI +1 (555) 000-0000
301 CRANEWAY STREET
NEWARK, NJ 07114
US
FREIGHT SHIPPING ADDRESS:
BJOA00
SPE7L1-26-T-821Q
SECTION B
PR: 7017443996 PRLI: 0001 CONT’D
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
MARKFOR
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
M/F: (TCN) BJOA5N61895037
RDD: 247
PROJ: TP 2
SUPP ADD: BA2BFM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B01 ADV: 2A FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE7L1-26-T-821Q NSN/Part Number: 2520-00-045-3216 Quantity: 25 EA Purchase Request: 7017443996QTY: 25 Delivery: 20 days ADO