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PARTS KIT, UNIVERSAL JO

Active
SPE7L1-27-T-0466Federal

Contract Overview

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

General Info

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

CAMP ATTERBURY, EDINBURGH, IN, 46124-1096, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-0466

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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PARTS KIT,UNIVERSAL JOINT
PARTS KIT, UNIVERSAL JOINT. MOUNTING HARDWARE
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
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.
TVH PARTS CO. 66654 P/N 000651-2179
BRIGHTON CROMWELL LLC 3NNX8 P/N 080-114-5122
ROCKFORD POWERTRAIN INC 77873 P/N 114-5122
ROCKFORD POWERTRAIN INC 77873 P/N 1145137AB
KOMATSU AMERICA CORP. 0SAT8 P/N 136488HA
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 7018629047 0001 EA 1.000
NSN/MATERIAL:2520007355670
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7L1-27-T-0466
SECTION B
PR: 7018629047 PRLI: 0001 CONT’D
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. 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
BULK BREAK POINT:
W90286
W8UL IN ARNG UTES
BLDG 631 HARRISON STREET
CAMP ATTERBURY
EDINBURGH IN 46124-1096
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W805B0
W8UK IN ARNG CSMS 2
BLDG 631 HARRISON STREET
CAMP ATTERBURY
EDINBURGH IN 46124-1096
US
MARKFOR
W805B0
W8UK IN ARNG CSMS 2
BLDG 631 HARRISON STREET
CAMP ATTERBURY
EDINBURGH IN 46124-1096
US
M/F: (TCN) W805B062720417
RDD: 777
PROJ: TP 2
SUPP ADD: W81JR8 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/02/2026
SPE7L1-27-T-0466 NSN/Part Number: 2520-00-735-5670 Quantity: 1 EA Purchase Request: 7018629047QTY: 1 Delivery: 20 days ADO

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Same NAICS industry code

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Solicitation # SPE7LX-27-U-0056
Solicitation SPE7LX-27-U-0056 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of vehicular clutch disks. These components are critical application items designed for use in Allison Transmission models, specifically identified by NSN 2520-00-163-0713. The requirement is for an estimated quantity of 541 units under an Indefinite Delivery Contract for a one-year period, with a required delivery timeframe of 67 days after order. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Special attention is required for the packaging, marking, and shipping of hazardous materials in compliance with 29 CFR 1910.1200 and IP025. Award evaluation is based on price and technical acceptability, with a strict prohibition on the use of additive manufacturing or the provision of used, reconditioned, or remanufactured items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and equal opportunity.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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about 15 hours ago

DEADLINE

in 14 days
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