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SHAFT, AXLE, AUTOMOTIVE

Active
SPE7L4-26-T-6210Federal

Contract Overview

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

AI Contract Overview

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The item being procured is a shaft, axle, automotive, identified by NSN 2520-01-696-6848, with a total quantity of 86 units, under solicitation SPE7L4-26-T-6210, which is a total small business set-aside under NAICS code 333613. The contract requires full compliance with DLA’s technical and quality standards referenced in the Master List of Technical and Quality Requirements, and includes specific provisions for inspection and acceptance at origin, removal of government identification from non-accepted supplies, and adherence to Qualified Products Lists or Qualified Manufacturers Lists for any controlled components. All technical data associated with this item is subject to export control under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and formal DLA authorization. Packaging must meet DLA procurement standards, and delivery is required within 255 days after award. The contract is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with performance expected at Texarkana, Texas, 75507-5000. All responses must be submitted by August 20, 2026, and the solicitation was posted on August 9, 2026. Primary point of contact is Anna-Rachelle Betts, reachable via email and phone.

General Info

86 automotive shafts under small business set-aside, ITAR/EAR-controlled, delivery in 255 days, Texarkana, Texas.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, US

Set-Aside

SBA

Documents

(1)

RFQ SPE7L4-26-T-6210 for DLA Land and Maritime Combat Vehicles and Armament

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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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SHAFT,AXLE,AUTOMOTIVE
SHAFT,AXLE,AUTOMOTI
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the
SPE7L4-26-T-6210
SECTION B
export-controlled data. NSN/Part Number: 2520-01-696-6848 Quantity: 86 EA Purchase Request: 7017777117QTY: 86 Delivery: 255 days ADO

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Motor Vehicle Body Manufacturing

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NAICS: 339991
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RING, WIPER
Solicitation # SPE7L4-26-U-1078
The contract is for the procurement of 5,349 units of a RING, WIPER with NSN 5330-01-493-5202 under solicitation SPE7L4-26-U-1078, issued by the Department of Defense through the LSO Combat Vehicles and Armament office. Deliveries are required within 97 days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item is classified as a critical application and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Packaging must adhere to MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, and opaque bag to protect against UV deterioration, as stipulated for direct vendor delivery, foreign military sales, and stock shipments. All packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The product must be free of asbestos as defined by FED-STD-313 and palletization must meet DLA packaging standards. Sampling and inspection for conformance must follow MIL-STD-1916 or ASQ H1331 Table 1, or an approved zero-based sampling plan, with critical, major, and unspecified attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Zero non-conformances are required in the sample lot unless otherwise stated. The manufacturer may elect attribute or variable inspection under MIL-STD-1916, and MIL-STD-105 or ASQ Z1.4 may only be used to determine sample size, not acceptance criteria. Hazardous materials packaging and shipping must comply with IP025. The unit of issue is each, and the contract is issued under DLA Direct, CONUS coverage. The supplier for this item is Greene Tweed & Co Inc, part number 87582. The solicitation was posted on August 9, 2026, with responses due by August 24, 2026, and the contract is subject to standard DoD procurement procedures and unit of issue conversions.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332510
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CAP, PROTECTIVE, NUT AN
Solicitation # SPE7L4-26-T-6214
This contract specifies the procurement of 10 protective nut caps with NSN 5340-01-695-4518 and part number 4359775 for BAE Systems Land & Armaments L.P. under solicitation SPE7L4-26-T-6214, issued by the Department of Defense through DLA. The items must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R and I numbers, and packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, including MIL-STD-129 marking with no special marking codes. Delivery is required FOB origin within 165 days, with a specified ship date of February 2, 2027, and no tolerance for quantity variance. Inspection and acceptance occur at the destination, with packaging requiring unit containers coded D3, intermediate containers coded E5, and palletization in accordance with DLA requirements. The delivery address is DLA Distribution Albany at 814 Radford Blvd, Building 1221, Door 20, Albany GA 31704-1128, and transportation logistics follow DLA procedure notes C19 and C20. The unit price is $10.00 per piece, totaling $100.00, with the purchase request number 7017776237 and unit of issue as each. The contract is managed by Anna-Rachelle Betts of LSO Combat Vehicles and Armament, with contact information provided for inquiries.
Hardware Manufacturing

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NAICS: 332510
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CLAMP, LOOP
Solicitation # SPE7L4-26-U-1070
This solicitation, SPE7L4-26-U-1070, issued by the Defense Logistics Agency’s LSO Combat Vehicles and Armament office, seeks 33 units of CLAMP, LOOP with NSN 5340-01-284-2451 under an Indefinite Delivery Contract with a one-year performance period and delivery required within 116 days after award. The contract has a maximum potential value of $350,000 and is subject to FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced with 'R' or 'I' numbers, which supersede commercial standards like ASTM D3951. Packaging must conform to RP001 and MIL-STD-129 for labeling, barcoding, and Unique Item Identification (UID), while MIL-STD-130N applies to property marking. Hazards and hazardous materials are controlled under FED-STD-313 and specific TQ requirements such as IP025. The item involves export-controlled technical data subject to ITAR or EAR, requiring contractors to hold a valid US/Canada Joint Certification Program certification, complete mandatory DLA training, and obtain DLA approval before accessing the data. The contract incorporates multiple FAR and DFARS clauses including 52.227-1 Alternate II for authorization and consent, 252.204-7012 for safeguarding defense information and cyber incident reporting, 252.204-7018 prohibiting acquisition of covered telecommunications equipment, and 252.223-7008 banning hexavalent chromium. Offerors must validate their Unique Entity ID and CAGE code, provide accurate socioeconomic representations including small business status, and disclose any covered telecommunications equipment or services under 252.204-7016. All proposals must be submitted electronically via the DLA Internet Bid Board System by August 24, 2026. Inspection and acceptance occur at the destination point by the Government under FAR 52.246-1, and invoicing must be processed through Wide Area WorkFlow with no Fast Pay authorization unless specifically incorporated. Payment office and accounting details will be provided in the final award, and contractors must comply with cybersecurity, whistleblower rights, trafficking in persons,
Hardware Manufacturing

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NAICS: 336360
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MIRROR HEAD, VEHICULAR
Solicitation # SPE7L4-26-U-1071
This contract is an indefinite-delivery contract under the Department of Defense, issued by LSO Combat Vehicles and Armament, for the procurement of vehicular mirror heads identified by NSN 2540017068157, with an estimated annual quantity of 96 units and a maximum contract value of $350,000. The solicitation number is SPE7L4-26-U-1071, issued on August 9, 2026, with responses due by August 24, 2026, through the DIBBS electronic portal. Delivery is required FOB origin within 80 days of order receipt, with inspection and acceptance performed at the destination point. All items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including standardized barcoding and preservation standards, and palletization must meet DLA’s RP001 requirements. No special marking is required, and the use of Class I ozone-depleting chemicals is strictly prohibited. Packaging data specifies preservation method 31, clean and dry condition, and unit container D3. The contractor must adhere to the DLA Master List of Technical and Quality Requirements via R/I numbers and ensure hazard communication compliance under 29 CFR 1910.1200, with pre-award submission of hazard labels for non-exempt materials. Invoicing is mandated through WAWF, and the contract incorporates multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials, export controls, subcontracting, safety notifications, transportation by sea, arbitration restrictions, and NIST SP 800-171 cybersecurity assessments. Offerors must provide a current UEI and CAGE code, and represent their status under applicable socioeconomic categories, but no specific evaluation weights are disclosed, indicating that award will be based on price and other factors using a trade-off approach. The contract does not include small business set-asides or key personnel requirements, and all deliveries are subject to government-issued task orders within the contract’s indefinite quantity framework.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 332912
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CONTROL, REEL
Solicitation # SPE7L4-26-T-6212
The contract pertains to the procurement of CONTROL, REEL with NSN 8130-01-460-6614 and part number 12364610-15, for a quantity of 8 units at a unit price of $8.00, totaling $64.00. Delivery is required within 165 days from the contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance both occur at the destination, and the items must be packaged in compliance with ASTM D3951, subject to precedence of the DLA Master List of Technical and Quality Requirements. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The sole delivery address is the DLA Distribution facility at New Cumberland, PA, with transport governed by DLAD Proc Notes C19 and C20. The original required delivery date is April 25, 2027, with a need ship date of February 2, 2027. The solicitation number is SPE7L4-26-T-6212, issued by the Department of Defense under the NAICS code 332912, with Anna-Rachelles Betts as the primary point of contact. Proprietary data and insufficient competitive information are noted, and the contract references DLA’s authorized unit of issue and associated conversion standards.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 336310
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CAPASSEMBLY
Solicitation # SPE7L4-26-U-1075
This contract, issued under solicitation SPE7L4-26-U-1075, is a total small business set-aside for the procurement of one item identified by NSN 2910-01-485-7711 and part number 75290-01, with an estimated quantity of 149 units at a unit price of $149.00, totaling $22,201. The contract mandates strict adherence to DLA Packaging Requirements for Procurement, including compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with all DLA Master List of Technical and Quality Requirements taking precedence. Delivery is required FOB origin within 74 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The unit of issue is each, and palletization must conform to DLA standards. The item is covered under DLA Direct, CONUS, and is subject to all applicable federal acquisition regulations. The solicitation was posted on August 9, 2026, with responses due by August 24, 2026, and is managed by the Department of Defense’s LSO Combat Vehicles and Armament under NAICS code 336310, with primary point of contact Heather Kessler available for inquiries.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 332510
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BRACKET, ANGLE
Solicitation # SPE7L4-26-U-1072
The contract pertains to the procurement of a BRACKET, ANGLE with NSN 5340-01-481-8190 and part number 23-09130-007, under solicitation SPE7L4-26-U-1072, issued by the Department of Defense’s LSO Combat Vehicles and Armament office. The requirement is for 129 units, each priced at $129.00, totaling $16,641.00, with delivery expected within 116 days FOB origin and no tolerance for quantity variance. The item is covered under DLA Direct, CONUS, with inspection and acceptance points set at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951, and adhere strictly to MIL-STD-129 for marking and labeling. If the material is non-hazardous, it must be commercially packaged per ASTM D3951, but if hazardous per FED-STD-313, packaging must follow TQ requirement IP025. All packaging and palletization is governed by RP001, DLA Packaging Requirements for Procurement. The solicitation is a total small business set-aside under NAICS code 332510, with responses due by August 24, 2026, and was posted on August 9, 2026. Primary point of contact is Heather Kessler, reachable via email and phone as provided.
Hardware Manufacturing

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NAICS: 336330
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PARTS KIT, BALL JOINT
Solicitation # SPE7L4-26-U-1080
The contract pertains to a Parts Kit, Ball Joint, identified by NSN 2530-01-668-5704 and part number 4364830, with a quantity of 12 kits delivered under solicitation SPE7L4-26-U-1080. Delivery is required within 75 days FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E Appendix D for kits and conform to DLA packaging requirements, with marking in accordance with MIL-STD-129. The unit of issue is KT (kit), and all preservation and packaging methods must adhere to the specified military standards using designated materials and codes. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The contract is issued by the Department of Defense under LSO Combat Vehicles and Armament, with Heather Kessler as the primary point of contact. This is a direct DLA acquisition within the continental United States, and the solicitation response deadline is August 24, 2026.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

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