Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

PROPELLER SHAFT WIT

Awarded

SPE7L3-26-T-031QFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7L326V3631 is a federal award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to AGA Truck Parts, Inc. The agreement, stemming from solicitation SPE7L3-26-T-031Q, was awarded on September 3, 2026, for a total contract price of 8,310.30 USD. The procurement consists of five propeller shafts with universal joints, identified by NSN 2520014404495, intended for use with the M9 ACE Armored Combat Earthmover. The contract specifies First Destination Transportation and mandates a delivery deadline of June 14, 2027, operating under the guidelines of the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8,310.3

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AGA TRUCK PARTS, INC

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(1)

SPE7L3-26-V-3631 - Order for Supplies or Services

PDF•award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L326V3631 posted on DIBBS. Awardee: AGA TRUCK PARTS, INC (CAGE 8FN01) Total Contract Price: $8,310.30 Award Date: 09-03-2026 Solicitation: SPE7L3-26-T-031Q Line items: - PROPELLER SHAFT WIT (NSN/Part 2520014404495, PR 7016880056)

Similar Contracts

Same NAICS industry code

30--GEARCASE-MOTOR

Solicitation # SPE7L126T18V1

DLA Land and Maritime is soliciting quotes for the procurement of 19 motor gearcases, identified by NSN 3010014729627. The approved source for this equipment is 25140 83A1410. Successful delivery must be made to DLA Distribution Warner Robins within 169 days after the order is received. This opportunity is designated as a total set-aside for small businesses under NAICS code 336350. Interested and responsible sources must submit their quotes electronically by the deadline of October 13, 2026. The solicitation is available exclusively online as an RFQ, and no hard copies, specifications, plans, or drawings are provided. All inquiries regarding this requirement should be directed to the buyer via the DLA Dibbs portal.

DLA Land And Maritime

POSTED

about 17 hours ago

DEADLINE

25--PROPELLER SHAFT WITH U

Solicitation # SPE7LX26U010Y

DLA Land and Maritime is soliciting quotes for the procurement of propeller shafts under solicitation number SPE7LX26U010Y. This requirement is for 374 units of NSN 2520011517825, with a delivery timeline of 200 days after the order is placed. The procurement may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 56 units, with an estimated two orders per year for delivery to various CONUS and OCONUS DLA Depots. This is a source controlled drawing item, and all furnished parts must strictly adhere to the cited drawing requirements and approved source 77873 04088138. Interested and responsible sources must submit their quotes electronically by the deadline of October 14, 2026. All technical specifications, including digitized drawings and military standards, are available electronically via the provided solicitation links.

DLA Land And Maritime

POSTED

about 17 hours ago

DEADLINE

25--DIFFERENTIAL,DRIVING A

Solicitation # SPE7L426U1326

DLA Land and Maritime is soliciting quotes for the procurement of driving differentials, identified by NSN 2520013615204. This small business set-aside opportunity, under solicitation SPE7L426U1326, involves an initial quantity of 34 units with a delivery requirement of 81 days after the order. The procurement may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars, featuring a guaranteed minimum quantity of 5 units and an estimated two orders per year. Items are to be shipped to various CONUS and OCONUS DLA Depots. This is an electronic RFQ process, and all quotes must be submitted digitally by the deadline of October 14, 2026. No hard copies of the solicitation or technical drawings are available. Approved sources are specified, and all responsible sources are encouraged to submit their quotes through the designated electronic channels.

DLA Land And Maritime

POSTED

about 17 hours ago

DEADLINE

Supply of Tandem Axle Torque RodsThis subcontract with the Department of Defense Land Supply Chain involves the supply of two tandem axle torque rods meeting NSN 2530015588878 specifications. The contractor is responsible for manufacturing or sourcing hardware of domestic origin and implementing strict quality control measures. Performance will take place in Johnstown, Pennsylvania, under NAICS code 336350. Logistical requirements include packaging non-hazardous materials according to ASTM D3951 and palletizing per RP001. All shipments must be labeled in accordance with MIL-STD-129. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

TRANSMISSION, MECHANICA

Solicitation # SPE7L1-26-T-14A1

Solicitation SPE7L1-26-T-14A1 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of one mechanical vehicular transmission, identified as NSN 2520014752335 and John Deere Construction and Forestry part number 9166293. This procurement is designated as a total small business set-aside under NAICS code 336350. The required delivery date is November 14, 2026, with a delivery lead time of 46 days after order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 14 for the center of balance. It specifically prohibits the use of Class I ozone-depleting chemicals and requires compliance with hazardous materials packaging and shipping standards under IP025. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment will be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L1-26-T-18G5

LAND SUPPLY CHAIN

POSTED

DEADLINE

TORQUE ROD, TANDEM AXLE

Solicitation # SPE7L1-26-T-18K2

DLA Land and Maritime is soliciting quotations for the procurement of two tandem axle torque rods, identified by NSN 2530-01-558-8878. This solicitation, issued under NAICS code 336350, is a non-small business set-aside procurement with a required delivery date of September 25, 2026. Interested offerors must submit their quotes through the DIBBS system by the deadline of October 9, 2026. The contract is issued under the First Destination Transportation program with FOB Origin terms, and inspection and acceptance will occur at the destination. The procurement incorporates strict technical and quality requirements from the DLA Master List, which take precedence over standard commercial packaging. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 standards. If the material is deemed hazardous under FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is required. The contract includes several regulatory clauses, including provisions for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE7L1-26-T-13J6

This solicitation, issued by DLA Land and Maritime under number SPE7L1-26-T-13J6, is a request for quotations for the procurement of two electro-mechanical linear actuators, identified by NSN 3010-01-550-3668. The requirement falls under NAICS code 336350 and includes specific critical application items from Eaton Corporation and L-3 Communications Westwood Corporation. The delivery is scheduled for April 29, 2027, with terms set as FOB Origin and destination-based inspection and acceptance. All technical and quality requirements are incorporated via the DLA Master List, and the contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards. The contract includes rigorous compliance mandates regarding hazardous materials, specifically prohibiting the intentional addition of mercury to hardware unless specified by NAVSEA. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001. Additionally, the solicitation incorporates significant regulatory clauses concerning cybersecurity, including the safeguarding of covered defense information, and social responsibility, such as combating trafficking in persons. Proposals must be submitted through the DLA Internet Bid Board System (DIBBS), and any offers utilizing non-domestic materials require formal disclosure. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, LUBE VALVE

Solicitation # SPE7LX-26-U-002S

DLA Land and Maritime has issued a Request for Quotations for the procurement of Lube Valve Adapters, identified by NSN 2520-01-106-0826. This solicitation, numbered SPE7LX-26-U-002S, may result in a unilateral Indefinite Delivery Contract with a maximum value of $350,000.00 and an estimated annual quantity of 35 units. The procurement is associated with NAICS code 336350 and requires delivery within 29 days on an FOB Origin basis, with all deliveries occurring within the continental United States. The government notes that manufacturing these items may require specialized casting, forging, or tooling that may not be currently held by the government. The contract incorporates rigorous technical, quality, and packaging standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Compliance with hazardous material regulations, such as the Hazard Communication Standard and IP025, is mandatory for applicable items. Offerors must adhere to domestic material restrictions, including the Buy American Act and the Berry Amendment, and are required to provide disclosure if using non-domestic materials. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS). The award process may include automated award eligibility and a price evaluation preference for HUBZone concerns. Contractors are required to use the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Magnetic Clutches (NSN 2520-01-480-7818)This subcontract involves the supply of 109 magnetic clutches, identified by NSN 2520-01-480-7818 and Part Number 12364852, for prime contractors working on US Army Detroit TACOM projects. Managed by the Department of Defense through DLA Land Warren under NAICS code 336350, the contract requires the delivery of all units accompanied by comprehensive test reports and material certifications. Compliance is a critical component of this agreement, requiring full supply chain traceability per CDAP guidelines and the application of DoD unique identification in accordance with DFARS 252.211-7003. Additionally, the supplier must be qualified by the Competition Management Office to ensure all technical and regulatory standards are met.

DLA Land Warren

POSTED

DEADLINE

Clutch, Magnetic, Vehicular (Power Take-Off Clutch Assembly)

Solicitation # SPRDL1-26-R-A020

DLA Weapons Support (Warren) has issued a sole source solicitation, number SPRDL1-26-R-A020, for the procurement of 109 Vehicular Magnetic Clutches (Power Take-Off Clutch Assembly), NSN 2520-01-480-7818. This firm-fixed-price requirement includes a one-year, 100% option for an additional 109 units. The solicitation is a DPAS-rated order (DO-A4) with an all-or-none award requirement. Proposals must be submitted electronically via email to the Contract Specialist, Kimberly Houghton, no later than 02:00 PM local time on October 29, 2026. The cost portion of the proposal must be submitted in Excel format. The contract involves strict technical and quality compliance standards. The Technical Data Package (TDP) is available via SAM.gov, and the manufacturer must adhere to specific military preservation, packing, and marking standards, including MIL-STD-2073-1, MIL-STD-129 Revision R, and MIL-STD-130. Quality assurance requires daily testing for coating adhesion and thickness, as well as monthly salt spray testing, with documentation provided from ISO 17025 accredited labs where applicable. Inspection and acceptance will occur at the origin, and the contractor is responsible for coordinating with DCMA prior to shipment. Delivery is required within 300 days of contract award to DLA Distribution Anniston, Alabama, under FOB Origin terms.

DLA Land Warren

POSTED

DEADLINE

Supply of Timken Gear/Bearing Component (P/N 36001-2614)This subcontract involves the procurement and delivery of two manufacturer-branded Timken gear/bearing components, part number 36001-2614, to support Land Supplier Opns Vehicle Spt projects for the Department of Defense. The performance of this contract takes place in Pascagoula, Mississippi, under NAICS code 336350. The supplier must ensure strict adherence to the Buy American Act and the Berry Amendment as specified in DFARS 252.225-7001. Additionally, the contractor is required to maintain compliance with the Hazard Communication Standard 29 CFR 1910.1200 and NAVSEA 5100-003D regarding the containment of mercury.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Nonmetallic Channel Manufacturer/SupplierThis subcontract involves the manufacture and supply of nonmetallic channel components for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The supplier is responsible for producing 10-foot channels that strictly adhere to MIL-G-1149, Type 2, Class 1 specifications, ensuring a 60 Shore Durometer A hardness. Verification of these standards must be conducted using Shore Durometer testing equipment. Deliverables include the physical nonmetallic channels accompanied by a Certificate of Quality Compliance. The supplier must maintain full adherence to all Contract Data Requirements Lists and DD Form 1423s to ensure quality assurance and regulatory compliance. This requirement falls under NAICS code 326199 and is managed through the Department of Defense.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Supplier of Polyurethane Primer Coating (Line-X XS-100A)This subcontract involves the supply of specialized polyurethane primer coating for prime contractors serving the Defense Logistics Agency Troop Support. The requirement specifically calls for one drum of Line-X LLC P/N XS-100A-490LB, which must be compliant with NSN 8010-01-690-9716. The material is designated as a TYPE I (CODE H) item and must be delivered with a non-extendable shelf life of 12 months. The contract falls under NAICS code 325510 and is managed by the Department of Defense. Performance for this requirement is located in Chambersburg, Pennsylvania. Interested parties should note the response deadline of October 1, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS