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PROPELLER SHAFT WIT

Active
SPE7LX-26-U-8690Federal

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 specifies the procurement of a propeller shaft with a universal joint, identified by NSN 2520015776795 and part number 1001096575 from JLG Industries, Inc., under solicitation SPE7LX-26-U-8690, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The estimated quantity is 18 units, though this is noted as non-binding and may not be purchased; the contract is structured as an indefinite delivery contract with a total maximum value of $350,000 and a delivery requirement of 81 days after award under FOB Origin terms. Inspection and acceptance occur at the destination, governed by the Government under FAR 52.246-2, with compliance mandated to MIL-STD-129 for marking and labeling, RP001 for palletization, and FED-STD-313 for hazardous material classification. Packaging for non-hazardous items must meet ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements supersede commercial standards. Hazardous materials must follow TQ requirement IP025 and be labeled per 29 CFR 1910.1200, with labels submitted for government review prior to award. Barcoding must comply with MIL-STD-129 using USS Code 128, and all packaging must retain government identification unless rejected. Electronic invoicing through WAWF is required, and the contract includes numerous DFARS and FAR clauses addressing cybersecurity safeguards, including NIST SP 800-171 compliance, safeguarding covered defense information, cyber incident reporting, and prohibitions on acquiring certain telecommunications equipment. Contractor obligations extend to whistleblower rights, employment eligibility verification, combating human trafficking, and disclosure of information related to former DoD officials. Offerors must submit electronic quotations via DIBBS by the July 23, 2026 deadline and represent their size status and socioeconomic category in SAM, including disclosing UEI and CAGE codes if providing covered defense telecommunications equipment. The solicitation requires compliance with all referenced standards and regulatory provisions, with deviation approvals documented for specific clauses, and no firm pricing is provided, leaving unit cost undefined.

General Info

Procurement of 18 Propeller Shaft WITs under DLA federal solicitation for defense use.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-8690 for Indefinite Delivery Contract

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Timeline

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PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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PROPELLER SHAFT WIT
PROPELLER SHAFT WITH UNIVERSAL JOINT, VEHICLE
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
JLG INDUSTRIES, INC. 1YHH8 P/N 1001096575
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 1000237104 0001 EA 18.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2520015776795
DELIVERY (IN DAYS):0081
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.
SPE7LX-26-U-8690
SECTION B
PR: 1000237104 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

SPE7LX-26-U-8690 NSN/Part Number: 2520-01-577-6795 Quantity: 18 EA Purchase Request: 1000237104QTY: 18 Delivery: 81 days ADO

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