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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Raw Material Supply for Clutch Shaft Assembly

Active

Federal

Response Deadline09/21/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased SteelView NAICS

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-6833.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PISTON, CLUTCH SHAFT AS

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 10

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 05:00:00 PM UTCin 10 days

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 → LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies certified raw alloys or pre-formed blanks for prime contractors on DLA Land and Maritime supply contracts. Sources and delivers high-grade industrial alloys meeting the material specifications of NSN 2520-01-361-0600. Provides Mill Test Reports to ensure metallurgical compliance and traceability. Delivers certified raw materials or blanks to the manufacturer.

Similar Contracts

Same NAICS industry code

Armor-Grade Material Supply

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Supply of Straight Pipe-to-Hose Adapters (NSN 4730016157883)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Pipe Coupling Manufacturer (Forging Process)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Specialized Metals/Alloys for Valve Outfits

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of 304 Stainless Steel Pipe Couplings

FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialty Material Supplier (Connector Grade)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Aerospace-Grade Raw Materials for Coupling Fabrication

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Tube Couplings (Critical Application)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metallic Tubes (NSN 4710-01-627-1291)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Stainless Steel Tubing Supplier (SAE-AMS5556)

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Specialized Casting/Forging Material Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Flexible Tube Coupling Assemblies

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

Supply of Brake Shoes (NSN 2530-21-906-4393)

Footwear Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Centrifugal Brake Shoes (NSN 3040997213621)

Pharmaceutical Preparation Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L4-26-U-1246

This contract, identified as SPE7L4-26-U-1246, is a solicitation for the procurement of 117 brake shoes under NSN 2530-21-906-4393. The order is managed by the Department of Defense through the LSO Combat Vehicles and Armament agency. Delivery is required within 75 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards.

Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 9 hours ago

DEADLINE

25--REGULATOR,VEHICLE WIND

Solicitation # SPE7L4-26-U-1247

This contract is for the procurement of 309 vehicle window regulators under solicitation number SPE7L4-26-U-1247 for the Department of Defense. The items are identified by NSN 2540015877536 and correspond to Oshkosh Defense part number 3807699 and Hansen International part number RS8522LAXXOSH. Delivery is required within 80 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. All technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

Other Motor Vehicle Parts Manufacturing

POSTED

about 9 hours ago

DEADLINE

30--BRAKE SHOE,CENTRIFUGAL

Solicitation # SPE7L4-26-U-1244

This solicitation, identified as SPE7L4-26-U-1244, is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency for the procurement of centrifugal brake shoes, specifically part number 5520-5701 from Welin Lambie Limited. The requirement is for an estimated quantity of 28 units under NSN 3040997213621, with a contract maximum value of 350,000.00 dollars. The delivery timeline is set for 127 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract adheres to strict technical and quality standards, incorporating DLA master list requirements and specific packaging guidelines under RP001 and MIL-STD-2073-1E. Marking must comply with MIL-STD-129, and the removal of government identification from non-accepted supplies is required per RQ011. This is an Indefinite Delivery Contract where the estimated quantity may not be fully purchased by the IDC. Quotations for this federal requirement are due by September 25, 2026.

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 9 hours ago

DEADLINE

47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7L4-26-U-1245

This contract, identified by solicitation number SPE7L4-26-U-1245, is a total small business set-aside issued by the Department of Defense through the LSO Combat Vehicles and Armament agency. The procurement is for 19 units of a nonmetallic hose assembly, identified by NSN 4720015487272, with associated part numbers from Mobile Climate Control Corp and AM General LLC. This is a critical application item under a unilateral indefinite delivery contract with a maximum value of 350,000.00 dollars. The delivery requirement is set for 81 days after order, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements under RP001. The contract incorporates technical and quality requirements from the DLA Master List and specifies that government identification must be removed from any non-accepted supplies.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

61--WIRING HARNESS

Solicitation # SPE7L4-26-T-6918

This contract is a solicitation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of 32 wiring harnesses identified by NSN 6150-01-421-7069 and part number 12366224. The requirement is associated with BAE Systems Land and Armaments and AMZ Alabama Inc. The delivery is set for 168 days after order, with a required delivery date of June 17, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to several technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Compliance with Cybersecurity Maturity Model Certification CMMC Level 2 and the handling of Covered Defense Information are required. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. The solicitation falls under NAICS code 334419 and requires quotes to be submitted via the DIBBS system.

Other Electronic Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

Vehicular Insulation Supplier (NSN 2540013090307)

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supply of Chest of Drawers (NSN 2090016270375)

Blind and Shade Manufacturing

POSTED

DEADLINE

Military Standard Packaging and Validation

General Warehousing and Storage

POSTED

DEADLINE

Automotive Axle Shaft Fabrication and Supply

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Control Pedal (NSN 2540-01-617-1595)

Optical Instrument and Lens 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 650+ contractors already using CLEATUS