This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PROPELLER SHAFT, VEHICU

Closed

SPE7M1-26-U-5105Federal

Submission Closed08/28/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

Solicitation SPE7M1-26-U-5105 is an Indefinite Delivery Contract issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain, for the procurement of vehicular propeller shafts used on Oshkosh HEMTT and MTVR trucks. This total small business set-aside under NAICS 336350 involves an estimated annual quantity of 25 units, with a guaranteed minimum of 3 units and a total contract ceiling of 350,000.00 dollars. The items are identified by NSN 2520-01-171-4844 and must adhere to specific technical requirements, including Chemical Agent Resistant Coating per DCSC Drawing 16236 CS-2300-0001 and the DLA Master List of Technical and Quality Requirements. Delivery is required within 81 days after receipt of an order, with inspection and acceptance occurring at the destination. Packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling, with specific hazardous material requirements governed by IP025 and FED-STD-313. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various FAR and DFARS clauses, including those regarding cybersecurity, small business subcontracting, and the prohibition of certain foreign telecommunications equipment. Proposals must be submitted via the DIBBS portal by August 25, 2026.

General Info

Procurement of 25 CARC Green propeller shafts for Oshkosh trucks within 81 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

Request for Quotations SPE7M1-26-U-5105

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 11

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 25, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

PROPELLER SHAFT,VEHICULAR
PROPELLER SHAFT, VEHICULAR. USED ON OSHKOSH TRUCKS MODEL
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
M977 (HEMTT) SERIES AND MEDIUM TACTICLE VEHICLE REPLACEMENT (MTVR).
Color: CARC Green THE ITEM DESCRIBED IN THIS SOLICITATION IS DEFINED IN WHOLE OR IN PART BY ARMY DRAWING(S). THESE DRAWING(S) MAY CONTAIN A PAINT FINISHING REQUIREMENT. WHERE SUCH REQUIREMENTS ARE SPECIFIED, USE DCSC DRAWING 16236 CS-2300-0001 IN LIEU OF FINISH REQUIREMENTS OF THE ARMY DRAWING(S). THIS DRAWING CONTAINS SPECIFICATIONS FOR CHEMICAL AGENT RESISTANT COATINGS (CARC), AND ADDITIONAL INFORMATION RELATING TO HIGH TEMPERATURE COATINGS. IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
CRITICAL APPLICATION ITEM
DANA COMMERCIAL VEHICLE MANUFACTURING, 72447 P/N 906354-2631
OSHKOSH DEFENSE LLC 75Q65 P/N 1380180
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 1000239624 0001 EA 25.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2520011714844
DELIVERY (IN DAYS):0081
SPE7M1-26-U-5105
SECTION B
PR: 1000239624 PRLI: 0001 CONT’D
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.
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

SPE7M1-26-U-5105 NSN/Part Number: 2520-01-171-4844 Quantity: 25 EA Purchase Request: 1000239624QTY: 25 Delivery: 81 days ADO