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PISTON, CLUTCH SHAFT

Awarded
SPE7L1-26-T-825TFederal

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The Defense Logistics Agency awarded a micro-purchase contract to PENN POWER GROUP LLC, CAGE 62860, for the procurement of three PISTON, CLUTCH SHAFT assemblies with NSN 2520-01-582-8505 and manufacturer part number 29546987 from ALLISON TRANSMISSION INC, at a total contract value of $198.69. The award, issued under solicitation SPE7L1-26-T-825T and posted on DIBBS on July 16, 2026, was processed as an unrestricted acquisition under NAICS code 336350 with no small business set-aside. Delivery is required within 20 days after order placement, with FOB ORIGIN terms applying to this line item, and all supplies must comply with DLA’s Master List of Technical and Quality Requirements, including specific provisions for removal of government identification from non-accepted items. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA’s RP001 requirements and special handling as defined by QUP 001, preservation method 33, and other detailed packing codes. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and shipped per IP025 guidelines. The contract incorporates numerous FAR and DFARS clauses, including requirements for whistleblower protections, disclosure of information, cybersecurity compliance with NIST SP 800-171, and adherence to the Buy American Act and Berry Amendment, with the latter’s threshold reduced to $150,000. Payment must be processed via the Wide Area WorkFlow system, requiring both an invoice and receiving report unless an exception applies, and the contractor must be registered in SAM with an active point of contact designated for electronic business transactions. The contractor is also required to maintain current small business and socioeconomic status representations in SAM, and must notify the Contracting Officer if any item contains regulated radioactive material. All proposals were evaluated under DLA’s Automated Simplified Acquisitions Master Solicitation Revision 105, and award was made without formal competition, consistent with automated procurement protocols for micro-purchases under the simplified acquisition threshold.

General Info

Procure three piston clutch shafts, FOB origin, deliver to Jordan, comply with MIL-STD packaging, DLA quality rules, freight by Serra International.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$198.69

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PENN POWER GROUP LLCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7L1-26-V-118Q for Piston, Clutch Shaft

PDFdelivery-order

RFQ SPE7L1-26-T-825T for DLA Land and Maritime

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126V118Q posted on DIBBS. Awardee: PENN POWER GROUP LLC (CAGE 62860) Total Contract Price: $198.69 Award Date: 07-16-2026 Solicitation: SPE7L1-26-T-825T Line items: - PISTON, CLUTCH SHAFT (NSN/Part 2520015828505, PR 7017457146)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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