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PROPELLER SHAFT WIT

Active
SPE7L1-26-T-913JFederal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of a single unit of a propeller shaft with a U-joint cataloged under NSN 2520-20-007-7387, sourced from approved manufacturers including EUGEN KLEIN GMBH, ELBE HOLDING GMBH CO. KG, and GENERAL DYNAMICS LAND SYSTEMS CANADA. The item must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications including ASTM D3951. Ozone depleting chemicals are strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the governing specifications. Packaging and shipping must adhere to DLA’s RP001 packaging requirements and MIL-STD-129 labeling standards, with hazardous material packaging following IP025 if applicable per FED-STD-313. The item must be delivered FOB origin within five days of contract award, shipped via traceable freight methods excluding parcel post, and addressed to the designated delivery point at Fort Carson, Colorado. Inspection and acceptance occur at the destination, with no variance permitted in quantity. The contract reference number is SPE7L1-26-T-913J, with a required delivery date of August 3, 2026, and the unit of issue is each. All contractual obligations are binding under DLA procurement rules, and the point of contact for inquiries is Kristina Derry.

General Info

Procure one propeller shaft with U-joint, NSN 2520-20-007-7387, deliver FOB origin to Fort Carson by August 3, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

AWCF SSF 4885 CHILES AVE MF CRP BLD, FT CARSON, CO, 80913-0000, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-913J.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

Response 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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PROPELLER SHAFT WIT
PROPELLER SHAFT WITH U-JOINT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
EUGEN KLEIN GMBH D2001 P/N 052-376-17050
ELBE HOLDING GMBH CO. KG D8224 P/N 0.148.110.0387
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 10708424-001PEG
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 7017720133 0001 EA 1.000
NSN/MATERIAL:2520200077387
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE7L1-26-T-913J
SECTION B
PR: 7017720133 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W81U1J
0704 CS BN BRIGADE SUPPORT
0704 CS BN BRIGADE SUPPORT
AWCF SSF 4885 CHILES AVE MF CRP BLD
FT CARSON CO 80913-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81U1J
0704 CS BN BRIGADE SUPPORT
0704 CS BN BRIGADE SUPPORT
AWCF SSF 4885 CHILES AVE MF CRP BLD
FT CARSON CO 80913-0000
US
MARKFOR
W81U1J
0704 CS BN BRIGADE SUPPORT
0704 CS BN BRIGADE SUPPORT
AWCF SSF 4885 CHILES AVE MF CRP BLD
FT CARSON CO 80913-0000
US
M/F: (TCN) W81U1J62100265
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
SPE7L1-26-T-913J
SECTION B
PR: 7017720133 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7L1-26-T-913J NSN/Part Number: 2520-20-007-7387 Quantity: 1 EA Purchase Request: 7017720133QTY: 1 Delivery: 5 days ADO

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PLUG, PROTECTIVE, DUST A
Solicitation # SPE7L1-26-T-910W
The contract is for a protective dust and moisture seal plug identified by NSN 5340-01-357-7621, with a quantity of one unit, to be delivered within five days of award under purchase request 7017720090. The item is procured through a federal solicitation issued by the Department of Defense’s Land Supply Chain, with the solicitation number SPE7L1-26-T-910W, posted on August 4, 2026, and response deadline set for August 17, 2026. The place of performance is Fort Carson, Colorado, with the NAICS code 332510 indicating manufacturing within the engine and turbine manufacturing sector. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and the applicable revision depends on whether the acquisition is simplified or large, with the effective revision tied to the solicitation issue date, award date, or any amendment date. The supplier, KHD Deutz of America Corp in Norcross, Georgia, must ensure compliance with DLA packaging standards and remove any government identification from non-accepted supplies. The primary point of contact for the solicitation is Michael Nordahl, reachable via email and phone provided in the contract data.
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NAICS: 332510
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STRAP, RETAINING
Solicitation # SPE7L1-26-T-912K
The contract pertains to the procurement of one retaining strap identified by NSN 5340-01-700-7621 under solicitation SPE7L1-26-T-912K, issued by the Department of Defense through the Land Supply Chain. Delivery is required within five days of award at FOB origin, with inspection and acceptance occurring at the destination, specifically the Fleet Readiness Center Southeast in Jacksonville, Florida. Strict packaging requirements mandated by MIL-STD-2073-1E and DLA packaging standards must be followed, including compliance with MIL-STD-129 for marking and adherence to specified packaging codes and methods. Ozone-depleting chemicals are strictly prohibited, and any substitutes must be approved unless already authorized by specification. The item must be shipped via the fastest traceable means, with parcel post explicitly forbidden. Technical compliance is governed by multiple reference drawings dated April 10, 2022, and the supplier must adhere to the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and the handling of covered defense information. Full and open competition applies, with no set-aside designation. The contract enforces a zero variance in quantity, and the required delivery date is August 5, 2026. All documentation and compliance are tied to the DLA Master List of Technical and Quality Requirements, and the supplier must be prepared to support government audit and data tracking needs, including designated points of contact and supply chain identifiers.
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NAICS: 333618
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RADIATOR, ENGINE COO
Solicitation # SPE7L1-26-T-915A
This contract is for the procurement of five engine radiator units identified by NSN 2930-01-709-2109 and part number 2604117C92, with a unit price of $5.00 and a total contract value of $25.00. Delivery is required within 20 days from the date of award, with shipment FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the origin point, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 without special codes. The item must not contain any Class I ozone-depleting chemicals, and mercury or mercury-containing compounds are prohibited unless specifically exempted for approved applications such as certain batteries, lighting, instruments, or chemical reagents as defined by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Substitute chemicals require prior approval unless authorized by the specification. The end user is the Jordan Armed Forces, with freight shipping directed through Serra International Inc. in Newark, New Jersey, and the order is managed under the Defense Logistics Agency using the unit of issue EA. The solicitation number is SPE7L1-26-T-915A, with a required delivery date of August 4, 2026, and the contract falls under NAICS code 333618 for heating equipment manufacturing.
Other Engine Equipment Manufacturing

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NAICS: 339991
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GASKET
Solicitation # SPE7L1-26-T-913T
The contract specifies the procurement of a gasket with NSN 5330-00-391-8381 and part number N0900367 from LESLIE CONTROLS, INC., with a quantity of two units to be delivered within 20 days of contract award. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must comply with DLA’s packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including use of a medium duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, particularly for direct vendor delivery, foreign military sales, and stock shipments. Marking must follow MIL-STD-129 with no special labeling required. The gasket must not contain asbestos as defined by FED-STD-313, and mercury or mercury-containing compounds are strictly prohibited unless exempted for specific functional uses such as batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA; any permitted mercury-containing devices must have shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Packaging and palletization must adhere to DLA standards, and hazardous material shipping details require use of traceable freight services only—parcel post is prohibited—with the delivery address designated to the Naval Computer and Telecommunications Station Cutler in Maine. The contract is governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and the applicable revision is controlled by the solicitation issue date. The solicitation number is SPE7L1-26-T-913T, with a response deadline of August 17, 2026, and the original required delivery date is July 30, 2026.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 333310
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BRACKET, VEHICULAR COMP
Solicitation # SPE7L1-26-T-913F
This contract issued by the Department of Defense through the Defense Logistics Agency specifies the procurement of one vehicular bracket, part number 402/H2230 with NSN 2590-01-712-3185, under solicitation SPE7L1-26-T-913F. The item must be delivered within five days of contract award with no tolerance for quantity variance, shipped FOB origin, and inspected and accepted at the destination. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific methods for preservation, wrapping, and palletization per DLA’s packaging requirements. The item must be marked with the provided special marking code and shipped via traceable freight methods, excluding parcel post, to the designated government freight address in Huntsville, Alabama. The contract strictly prohibits the use of Class I ozone-depleting chemicals in any form and requires any substitute materials to be submitted for approval unless explicitly authorized by the specification. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision controls tied to the solicitation or award date depending on the acquisition size. The unit of issue is established per DoD standards, and the item is designated for government use with specific identification codes including IPD, DIC, and project references. The required delivery date is August 3, 2026, and the contract’s point of contact is Kristina Derry of the Land Supply Chain organization.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 332119
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SPACER, RING
Solicitation # SPE7L1-26-T-910S
The contract pertains to the procurement of 1,220 units of a spacer ring identified by NSN 5365-15-120-2240 and part number 60154625, supplied by IVECO DEFENCE VEHICLES S.P.A. The item is classified as a commercial item and must comply with technical and quality requirements referenced from the DLA Master List, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise stated. Attributes are assigned verification levels or AQLs based on criticality, with unspecified attributes treated as major. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings, and palletization in line with DLA standards. Delivery is FOB origin with a 171-day lead time, inspection and acceptance occurring at the destination. The unit of issue is each, with a total price of $1,220.000. The item is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with the original required delivery date set for May 12, 2027, and a need ship date of January 31, 2027. Transportation protocols and freight details are governed by DLA procedural notes C19 and C20. The solicitation was issued under SPE7L1-26-T-910S, with the response deadline on August 12, 2026, and falls under NAICS code 332119.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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NAICS: 332510
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COVER, ACCESS
Solicitation # SPE7L1-26-T-911E
The contract pertains to the procurement of one unit of a COVER, ACCESS item identified by NSN 5340-01-260-9890, with a delivery requirement of 10 days after award. The solicitation, issued under number SPE7L1-26-T-911E, is governed by DLA packaging and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with compliance dictated by the revision in effect on the solicitation issue date or award date depending on acquisition size. Sampling must conform to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively, or corresponding AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. Zero non-conformances are required in sampled lots unless otherwise stated, and manufacturers may choose attribute or variable inspection methods under MIL-STD-1916. This is a PRI QML-restricted item, limiting award exclusively to accredited manufacturers or distributors listed on the current PRI QML, with distributors required to offer products from accredited manufacturers. Prior to award, the buyer must verify the vendor’s accreditation status and retain a dated copy of the PRI QML in the contract file. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact.
Hardware Manufacturing

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