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RING, HUB DRIVE

Active
SPE7L4-26-T-5820Federal

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

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5820.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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RING,HUB DRIVE
RING, HUB DRIVE.
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
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 10513411
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 7017602454 0001 EA 9.000
NSN/MATERIAL:2530219064058
DELIVERY (IN DAYS):0088
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.
SPE7L4-26-T-5820
SECTION B
PR: 7017602454 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:07/23/2026 Original Required Delivery Date:03/27/2027
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.
0002 7017602454 0002 EA 58.000
NSN/MATERIAL:2530219064058
DELIVERY (IN DAYS):0088
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L4-26-T-5820
SECTION B
PR: 7017602454 PRLI: 0002 CONT’D
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 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
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:04/09/2027 Original Required Delivery Date:03/27/2027
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.
SPE7L4-26-T-5820
SECTION B
PR: 7017602454 PRLI: 0003 CONT’D
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.
0003 7017602454 0003 EA 131.000
NSN/MATERIAL:2530219064058
DELIVERY (IN DAYS):0088
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.
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 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 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
SPE7L4-26-T-5820
SECTION B
PR: 7017602454 PRLI: 0003 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:09/11/2026 Original Required Delivery Date:03/27/2027
SPE7L4-26-T-5820 NSN/Part Number: 2530-21-906-4058 Quantity: 9 EA Purchase Request: 7017602454QTY: 198 Delivery: 88 days ADO

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New
DIBBS
BLADE, WINDSHIELD WIThe contract solicits 842 windshield wiper blades under NSN 2540-01-593-5873 for delivery within 173 days of award, as part of Purchase Request 7017602044. The solicitation, issued under number SPE7L4-26-T-5797, was posted on July 23, 2026, with responses due by August 3, 2026, and is managed by the Department of Defense through the LSO Combat Vehicles and Armament office. Performance is required at Hill AFB, Utah, with Anna-Rachelle Betts listed as the primary point of contact. All technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless an amendment supersedes it. The offeror must submit a complete data package covering both the approved and alternate parts, and must comply with DLA packaging standards as outlined in RP001. Government identification must be removed from any non-accepted supplies per RQ011.
Other Motor Vehicle Parts Manufacturing

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about 18 hours ago

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in 10 days
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NAICS: 339991
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DIBBS
SEAL, NONMETALLIC SPECIThe contract pertains to a nonmetallic, specially shaped seal with NSN 5330016101826 and part number 6023737, required in a quantity of one unit for delivery within ten days from the date of award. Delivery is FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container types, with marking adhering strictly to MIL-STD-129 and no special marking required. The seal is intended for use by Am General LLC and must meet all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The shipment is directed to Camp Humphreys, Building P6953 in Pyeongtaek, South Korea, under a RDD/ANMCS shipment designation with freight and marking instructions explicitly defined. Transportation and shipping procedures follow DLAD Proc Notes C19 and C20, and the supply is linked to procurement request 7017584285 and contract SPE7L4-26-T-5742. The original required delivery date is July 24, 2026, with solicitation response deadlines and posting dates aligned to ensure timely procurement under the Department of Defense’s acquisition framework, governed by DoD unit of issue standards and federal procurement protocols.
Gasket, Packing, and Sealing Device Manufacturing

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about 18 hours ago

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in 10 days
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NAICS: 334419
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DIBBS
BUS, CONDUCTORThe contract is for the procurement of seven BUS, CONDUCTOR units identified by NSN 6150-01-423-6323 under solicitation SPE7L4-26-T-5777, with a response deadline of August 3, 2026, and a required delivery within 168 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified procurements, unless amended. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated in the contract, and attributes must be assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. Government identification must be removed from non-accepted supplies, and the place of performance is specified as New Cumberland, Pennsylvania, with Anna-Rachelle Betts listed as the primary point of contact for inquiries. The NAICS code is 334419, and the contracting activity falls under the Department of Defense’s LSO Combat Vehicles and Armament office.
Other Electronic Component Manufacturing

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about 18 hours ago

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in 10 days
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NAICS: 336360
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BELT, VEHICULAR SAFETYThis contract pertains to the procurement of 15 vehicular safety belts, identified by NSN 2540-01-656-4249 and part number F122725 from Indiana Mills & Manufacturing Inc, under solicitation SPE7L4-26-T-5800. The total quantity is split into two line items: five units at $5.00 each and ten units at $10.00 each, with delivery set for 168 days from contract award and FOB origin. The items must be delivered in full compliance with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit and intermediate containers, and packing codes, with marking adhering strictly to MIL-STD-129 without any special marking. Palletization must follow DLA’s packaging requirements, and no government identification may be removed from non-accepted supplies. The contract explicitly prohibits the use of Class I ozone-depleting chemicals in manufacturing, overriding any conflicting specification language while maintaining all product performance criteria. Delivery is directed to two locations: Albany, GA and Barstow, CA, with inspection and acceptance occurring at destination. A strict 0% quantity variance is enforced, and the original required delivery date is January 5, 2027, with a need ship date of January 19, 2027. Technical and quality requirements are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling. The item is classified as a critical application item, and compliance with all applicable DoD standards, including unit of issue alignment through the provided ANSI X12 reference, is mandatory.
Motor Vehicle Seating and Interior Trim Manufacturing

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about 18 hours ago

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in 10 days
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NAICS: 334419
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DIBBS
CABLE ASSEMBLY, SPECThis contract is for the procurement of a cable assembly with the NSN 6150-01-558-2142 and part number TYUH10036A, under solicitation SPE7L4-26-T-5788, issued by the Department of Defense through the Defense Logistics Agency. The supplier, BAE Systems Land & Armaments L.P., is required to deliver 13 units at a unit price of $13.00, totaling $169.00, with delivery due in 168 days FOB origin. The item must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific methods for preservation, wrapping, and unit containerization, and must be palletized per DLA packaging requirements. The delivery destination is DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the delivery point. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for approved exceptions such as specific batteries, lighting, instruments, or weapon systems under NAVSEA guidelines, requiring secondary containment for portable mercury-containing devices. The contractor must adhere to CMMC Level 2 Cybersecurity Self-Assessment requirements and follow all technical and quality specifications referenced in the DLA Master List. All markings, transportation, and shipping instructions must conform to DLA procedural notes and official guidelines. The original required delivery date is November 24, 2027, with a need ship date of January 19, 2027, and the solicitation response deadline was August 3, 2026.
Other Electronic Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
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NAICS: 339991
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DIBBS
SEAL, NONMETALLIC STRIPThe contract specifies the procurement of a nonmetallic seal strip designated by NSN 5330015332947, with a total quantity of 201 units divided across three line items of 4, 6, and 191 units respectively, each priced at $1.00 per unit. The item is classified as a critical application component compatible with AM General LLC part numbers 12480634 and 6025527, and strictly prohibits the use of asbestos as defined in FED-STD-313. All deliveries must comply with MIL-DTL-117, Type II, Class C, Style 1 packaging requirements, ensuring the product is sealed in a heavy-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation. Packaging, marking, and palletization must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA’s RP001 packaging standards, with no special marking required. The contract mandates inspection and acceptance at the destination, with zero tolerance for quantity variance. Delivery is FOB origin with a 29-day lead time, and shipments are directed to three separate DLA distribution centers in Barstow CA, Albany GA, and New Cumberland PA, each with specific freight and parcel post addresses. The contract is governed by technical and quality requirements from the DLA Master List, and the unit of issue follows DoD standards as referenced in the official DLA document. The solicitation number is SPE7L4-26-T-5779, issued by the Department of Defense under NAICS code 339991.
Gasket, Packing, and Sealing Device Manufacturing

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about 18 hours ago

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NAICS: 336390
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DIBBS
DRAG LINK, STEERINGThe contract pertains to the procurement of a drag link for steering, with the NSN 2530016260718 and part numbers 3880111 and 12397-0000 from OSHKOSH DEFENSE LLC and ZF LEMFORDER CORPORATION DIV HEAVY respectively. A total of 302 units are being procured under a DLA Direct, CONUS coverage type at a unit price of $302.000, resulting in a total price of $91,206. The quantity is fixed with no variance allowed, and delivery is required FOB origin within 75 days, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifying unit container D3, no cushioning, and the use of packaging method 31 with dry preservative. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging and palletization must adhere to DLA’s packaging requirements for procurement. The solicitation number is SPE7L4-26-U-0998, issued under a Total Small Business Set-Aside, with the NAICS code 336390, and is managed by the Department of Defense’s LSO Combat Vehicles and Armament. All correspondence and inquiries should be directed to Heather Kessler at the provided contact details.
Other Motor Vehicle Parts Manufacturing

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about 18 hours ago

DEADLINE

in 14 days
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NAICS: 332216
New
DIBBS
INSERTER, BEARING AND BThis contract, issued under solicitation SPE7L4-26-T-5759 by the Department of Defense through DLA, specifies the procurement of six units of an inserter, bearing, and bushing with NSN 5120-01-163-4884. Delivery is required within 168 days FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, California. The contract strictly enforces compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and mandates packaging in accordance with MIL-STD-129 and DLA Packaging Requirements. Zero tolerance is required for non-conformances under the specified sampling plan, which follows MIL-STD-1916 or equivalent zero-based sampling unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Mercury and mercury-containing compounds are prohibited except for approved functional uses in batteries, lights, sensors, weapon systems, or chemically specified reagents, and any portable mercury-containing devices must meet shock-proof and secondary containment standards per NAVSEA 5100-003D. The contractor must also maintain CMMC Level 2 cybersecurity self-assessment compliance. The unit of issue is each (EA), with no variance allowed in quantity, and the delivery must be completed by April 4, 2027, though an earlier ship date of January 19, 2027, is preferred. All shipping and transportation must follow DLAD procedural notes C19 and C20, and labeling must adhere to contractual specifications for packaging and identification.
Saw Blade and Handtool Manufacturing

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about 18 hours ago

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