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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

PROPELLER SHAFT WITH UNIVERSAL JOINT, VEH

Awarded
SPE7L3-26-T-172BFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 183 vehicular propeller shafts with universal joints under NSN 2520-01-545-0390. The contract is designated as a total small business set-aside with a delivery requirement of 228 days after order. Performance is centered in Texarkana, Texas, and the procurement is governed by NAICS code 336390. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the prohibition of Class I ozone depleting chemicals. Compliance with Cybersecurity Maturity Model Certification Level 2 and Covered Defense Information regulations is required. Additionally, the contract involves export-controlled technical data subject to ITAR or EAR regulations, requiring contractors to hold approved US/Canada Joint Certification Program certification and complete mandatory handling training. Quality control measures include inspection and acceptance at origin and adherence to Qualified Products or Manufacturers Lists.

General Info

DoD procurement of 183 propeller shafts for small businesses, delivered to Texarkana, Texas.

Contract Value

$127,208.79

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-172B for DLA Land and Maritime Vehicle Support

PDF, High priority: read this first21 pages · rfq
High

SPE7L3-26-P-5605 DD Form 1155 Delivery Order

PDF, Low priority12 pages · contract-document
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7L326P5605 posted on DIBBS. Awardee: CAVANAUGH GOVERNMENT GROUP, LLC (CAGE 5UY76) Total Contract Price: $127,208.79 Award Date: 08-26-2026 Solicitation: SPE7L3-26-T-172B Line items: - PROPELLER SHAFT WITH UNIVERSAL JOINT, VEH (NSN/Part 2520015450390, PR 7017778854)

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
FILTER ELEMENT, INTAKE
Solicitation # SPE7L1-27-T-2070
Solicitation SPE7L1-27-T-2070, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of seven intake air cleaner filter elements, identified as NSN 2940001095590. This is designated as a critical application item with approved part numbers M137-90 from Industrial Filter Manufacturers Inc and 11384HE90BB from Graver Technologies LLC. The contract is not a small business set-aside, though an evaluation preference is granted to HUBZone concerns. Delivery is required within 168 days, with an original required delivery date of April 14, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and environmental standards, including the prohibition of mercury, mercury compounds, and Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS