This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PROPELLER SHAFT, VEHICU
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract specifies the procurement of three vehicular propeller shafts, identified by NSN 2520013513490 and part number 1721070, for delivery to the DLA Distribution Red River facility in Texarkana, TX. Delivery is required within 273 days from the award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, with the government responsible for verifying compliance. Packaging must adhere to DLA’s RP001 requirements and MIL-STD-129 for marking and labeling, with hazardous materials subject to IP025 under FED-STD-313 and non-hazardous materials to ASTM D3951, though DLA’s Master List of Technical and Quality Requirements supersedes all other standards. The unit of issue is each, and palletization must comply with DLA specifications. The solicitation number is SPE7L1-26-T-844B, issued on July 16, 2026, with a response deadline of July 27, 2026, and the contract is administered by the Land Supply Chain under the Department of Defense. The contract incorporates numerous FAR and DFARS clauses governing compliance in cybersecurity, safety, ethics, and logistics. Key requirements include adherence to NIST SP 800-171 for safeguarding controlled unclassified information, mandatory cyber incident reporting within 72 hours, and submission of a self-assessment to the Supplier Performance Risk System. Contractors must comply with prohibitions on the use of equipment from covered Chinese military companies and from entities such as Huawei and ZTE. The use of U.S.-flag vessels for ocean transport is required unless a waiver is granted. All hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, and contractors must inform employees of whistleblower rights. Electronic invoicing via WAWF is mandatory, and payments must be requested through this system. The contract includes clauses on unauthorized obligations, accelerated payments to small business subcontractors, and restrictions on compensation of former DoD officials. No pricing details are provided in the contract document, though historical unit costs for the NSN are available from prior procurements. All submissions must be made electronically through DIBBS, with no alternative submission methods permitted.
General Info
Agency
NAICS
Place of Performance
10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PROPELLER SHAFT,VEHICULAR
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
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 1721070
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 7017528680 0001 EA 3.000
NSN/MATERIAL:2520013513490
DELIVERY (IN DAYS):0273
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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.
SPE7L1-26-T-844B
SECTION B
PR: 7017528680 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:04/27/2027 Original Required Delivery Date:10/14/2026
SPE7L1-26-T-844B NSN/Part Number: 2520-01-351-3490 Quantity: 3 EA Purchase Request: 7017528680QTY: 3 Delivery: 273 days ADO
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