This Solicitation opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTS KIT, UNIVERSAL

Closed

SPE7LX-26-U-8503Federal

Submission Closed07/10/2026, 05:00:00 PM UTC

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

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.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

COVER ASSEMBLY, TRANSMI

Solicitation # SPE7L1-27-T-2808

Solicitation SPE7L1-27-T-2808, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one transmission cover assembly, identified by NSN 2520-01-578-3244 and Allison Transmission Inc part number 29540389. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of October 23, 2026. Shipping is designated as FOB Origin, with the final destination being Camp Pendleton, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA technical and quality requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with the DLA Master List taking precedence. Compliance requirements include CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CARRIER, GEAR ASSEMBLY

Solicitation # SPE7L1-27-T-2914

Solicitation SPE7L1-27-T-2914 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one Carrier, Gear Assembly (NSN 3010-01-422-2591). The requirement is governed by specific reference drawings dated between 2015 and 2024 and requires delivery within five days after receipt of order (ADO) with a required delivery date of October 23, 2026. Shipping is designated as FOB Origin, with the final destination located in Pyeongtaek, South Korea. Inspection and acceptance will also take place at the point of origin. The contract imposes stringent quality and security requirements, including compliance with SAE AS9003 or ISO 9001 standards and the DLA Master List of Technical and Quality Requirements. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access export-controlled data. Additionally, the solicitation mandates adherence to CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, while the use of additive manufacturing is prohibited unless specifically authorized. All quotes must be submitted via the DIBBS portal by November 9, 2026, and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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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

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Supply of Grade 5 Hex Head Cap ScrewsThis subcontract involves the supply of 387 specialized industrial fasteners to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The requirement is for Type I Hex Head Cap Screws, size 1/2-13 UNC 2A with a 4.000 inch nominal length, identified by part number M1222RN8C264GFNZE. All units must be manufactured from Grade 5 steel in strict compliance with MIL-DTL-1222J standards. The contract falls under NAICS code 336350 and specifies the place of performance in Tracy, California. Interested parties must adhere to the timeline established by the posting date of October 27, 2026, with a final response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Transmission Fluid Cooler Manufacturer/SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support Land Supplier Operations, requires a small business manufacturer or supplier to provide transmission fluid coolers under NSN 2520-01-525-7524. The contractor is responsible for producing 42 production units and one First Article Testing unit, ensuring all items meet government specifications and are packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. All deliverables, including necessary test reports, must be submitted via the Wide Area Workflow system. To be eligible, the supplier must maintain CMMC Level 2 certification and strictly adhere to ITAR and EAR regulations. The project is categorized under NAICS code 336350 and is designated as a Total Small Business Set-Aside. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Vehicular Universal Joint Yokes (NSN 2520012143948)This subcontract involves the supply of two vehicular universal joint yokes, identified by NSN 2520012143948, for the Department of Defense via the DLA Weapons Support Land Supply Chain. The components are specifically designed for the Heavy Expanded Mobility Tactical Truck (HEMTT) and must adhere to all established technical specifications. Performance of the contract will take place in New Cumberland. Eligible providers must ensure that all supplies are of domestic origin and maintain a validated small business status through the System for Award Management. The procurement falls under NAICS code 336350, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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FMTV Axle Shaft SupplierThis subcontract, titled FMTV Axle Shaft Supplier, requires the delivery of 14 automotive axle shafts for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The supplier must manufacture or source shafts that adhere to NSN 2520013638177 and OEM specifications from Meritor, AMZ Alabama, or BAE Systems. To meet Critical Application Item standards, the components must be produced using precision machining and high-strength automotive grade steel. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 336350. Compliance with the Buy American Act, Berry Amendment, and RA001 requirements is mandatory. The response deadline for this Department of Defense opportunity is November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Supply of Automotive Axle Assembly Housings (NSN 2520998526081)This subcontract involves the manufacture and supply of automotive axle assembly housings for prime contractors under DLA supply contracts. The provider is responsible for sourcing or producing the housings to meet the specific technical requirements for NSN 2520998526081, utilizing automotive-grade tooling and materials to ensure quality and compliance. Managed by the Department of Defense through the DLA Weapons Support Land Supply Chain, the contract mandates that all packaging be performed in strict accordance with RP001 DLA Packaging Requirements for Procurement. The final deliverable is the physical automotive axle assembly housing, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L1-27-T-1423

Solicitation SPE7L1-27-T-1423 is a fixed-price Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 163 vehicular clutch disks, identified by NSN 2520-01-073-4266. The contract requires delivery within 161 days after receipt of order, with the place of performance and delivery located in Anniston, Alabama. All shipments must be FOB Origin and adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests must be processed electronically through the Wide Area Workflow system. Eligibility for award is contingent upon several critical technical and regulatory requirements. Offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled technical data subject to ITAR or EAR regulations. Additionally, the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and mandates compliance with the Buy American Act and the Berry Amendment. Quality assurance is managed via destination inspection, with acceptance requiring zero non-conformances in sample lots.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

TORQUE CONVERTER, VEHIC

Solicitation # SPE7L1-27-T-2786

Solicitation SPE7L1-27-T-2786 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three vehicular torque converters, identified by NSN 2520-01-189-3745. The contract is issued under the First Destination Transportation program with a delivery requirement of five days after receipt of order, with a target delivery date of October 15, 2026. Delivery is FOB Origin, and the consignee is the Anniston Army Depot in Alabama. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. This procurement contains strict export control requirements under ITAR and EAR, necessitating that contractors have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Packaging Instruction AK 11893745 Revision C. Additionally, the contract mandates the use of the Wide Area WorkFlow system for invoicing and requires compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. While the solicitation is not a small business set-aside, it requires compliance with the Buy American Act and prohibits the use of additive manufacturing unless specifically authorized. Quotations must be submitted via DIBBS by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7LX-26-U-8503 is a unilateral Indefinite Delivery Contract issued by the Department of Defense Strategic Acq Program Directorate for the procurement of Universal Joint Parts Kits under NSN 2520015206039. This total small business set-aside has a contract maximum value of 350,000.00 dollars and an estimated annual quantity of 201 units. The contract is structured as an indefinite-quantity agreement below the Simplified Acquisition Threshold for a one-year period, with a guaranteed minimum quantity of 30 units that becomes binding upon the issuance and acceptance of a delivery order. Deliveries are specified as FOB Origin with a delivery window of 70 calendar days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and bar-coding, and ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include electronic submission of payment requests and receiving reports via Wide Area WorkFlow. The contractor must comply with various cybersecurity and safety mandates, including NIST SP 800-171 for safeguarding covered defense information and the prohibition of covered defense telecommunications equipment from specific Chinese companies. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

General Info

DoD small business contract for Universal Joint Parts Kits up to 350,000 dollars.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

SPE7LX-26-U-8503 Request for Quotations

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 25

Solicitation

Response DeadlineJul 10

Deadline has passed

Submission Closed

07/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

PARTS KIT,UNIVERSAL
PARTS 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
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.
CRITICAL APPLICATION ITEM
ND DEFENSE LLC 338X5 P/N 2500678C91
DANA CORP SPICER UNIVERSAL JOINT 0VEK5 P/N SPL170-4X
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236235 0001 EA 201.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2520015206039
DELIVERY (IN DAYS):0070
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7LX-26-U-8503
SECTION B
PR: 1000236235 PRLI: 0001 CONT’D
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.
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

SPE7LX-26-U-8503 NSN/Part Number: 2520-01-520-6039 Quantity: 201 EA Purchase Request: 1000236235QTY: 201 Delivery: 70 days ADO