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PISTON, CLUTCH SHAFT

Active
SPE7L1-26-T-825TFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of three piston, clutch shaft assemblies with NSN 2520-01-582-8505 and part number 29546987 from Allison Transmission Inc. The items are to be delivered in 20 days FOB origin with no variance in quantity allowed and inspection and acceptance occurring at the point of origin. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, and marking must adhere to MIL-STD-129 without any special marking codes. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with controls dependent on the acquisition type and applicable revision dates. The delivery destination is the Jordan Armed Forces Headquarters in Amman, Jordan, with Serra International Inc. designated as the freight forwarder. The contract is issued under solicitation SPE7L1-26-T-825T, with a response deadline of July 23, 2026, and an original required delivery date of July 15, 2026. The NAICS code is 336350, and the contracting agency is the U.S. Department of Defense through the Land Supply Chain organization. Contact for inquiries is Kristina Derry, and the contract is classified as a federal solicitation with no set-aside specified.

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 → LAND SUPPLY CHAINView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

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

PDF•rfq

AI Contract Breakdown

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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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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PISTON,CLUTCH SHAFT
PISTON,CLUTCH SHAFT ASSEMBLY
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
ALLISON TRANSMISSION INC 73342 P/N 29546987
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 7017457146 0001 EA 3.000
NSN/MATERIAL:2520015828505
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:33 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L1-26-T-825T
SECTION B
PR: 7017457146 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
BJO002
SERRA INTERNATIONAL INC
MASSIMO DICORI 201-716-4807
301 CRANEWAY STREET
NEWARK, NJ 07114
US
FREIGHT SHIPPING ADDRESS:
BJOA00
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) BJOA5N61905019
RDD: 248
PROJ: TP 2
SUPP ADD: BA2BFM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B01 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE7L1-26-T-825T NSN/Part Number: 2520-01-582-8505 Quantity: 3 EA Purchase Request: 7017457146QTY: 3 Delivery: 20 days ADO

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