This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PROPELLER SHAFT WIT

Closed

SPE7LX-26-U-8690Federal

Submission Closed07/28/2026, 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

The contract solicitation SPE7LX-26-U-8690 is an indefinite-delivery, indefinite-quantity (IDIQ) contract issued by the Defense Logistics Agency Land and Maritime Strategic Acquisition Program Directorate for the procurement of propeller shafts with universal joints, identified by NSN 2520-01-577-6795 and part number 1001096575. While the estimated quantity is listed as 18 units, this is not a firm commitment, and the government is under no obligation to purchase any units, with a maximum contractual value capped at $350,000 and a guaranteed minimum of two units. Delivery must occur within 81 days of order placement and is FOB origin, with performance limited to the Continental United States under DLA DIRECT, CONUS coverage. Packaging, marking, and palletization must strictly comply with RP001: DLA Packaging Requirements for Procurement and MIL-STD-129, including barcoding, and all labeling must adhere to government specifications. Non-hazardous materials must be commercially packaged per ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Hazardous materials, as defined by FED-STD-313, must meet TQ Requirement IP025, and all such items require submission of compliant Safety Data Sheets prior to award. Radioactive materials must be marked and labeled per MIL-STD-129 if they exceed specified activity thresholds. The contract incorporates a comprehensive suite of Federal Acquisition Regulation clauses, including 52.216-1 Alternate I for type of contract, 52.219-28 Alternate I for small business representation, and 52.227-1 Alternates I and II for authorization and consent, all effective under a February 2026 deviation update. Contractors must comply with cybersecurity requirements under 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, and are bound by provisions related to employment eligibility, trafficking in persons, sustainable products, whistleblower rights, and restrictions on compensation of former DoD officials. Transportation must be conducted via U.S.-flag vessels unless a waiver is granted 45 days in advance, and all invoicing must be processed electronically through WAWF. Inspection and acceptance occur at the destination point and are performed by the

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

USA

Set-Aside

NONE

Documents

(1)

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

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 8

Combined Synopsis

Type ChangedJul 8

Combined Synopsis → Solicitation

Amendment 1Jul 23

Contract was updated

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

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