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, September 16 at 2:00 PM EDT

Register Free →

SHAFT, SHOULDERED

Active
SPE7L2-26-Q-0015Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of six shoulder shafts under solicitation SPE7L2-26-Q-0015. The item is a restricted source product requiring government design control activity approval and is limited to organic manufacturing sources. Procurement requires the completion of form DL1840 and coordination with the appropriate organic manufacturing liaison team based on the service branch. The agreement is a firm fixed price contract with a delivery timeline of 180 days after order. Key technical requirements include adherence to TDP Rev A Gen 3 and the prohibition of class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with the final destination for delivery being the DLA Distribution facility in New Cumberland, Pennsylvania.

General Info

Firm fixed price contract for six shoulder shafts delivered within 180 days.

Agency

Department Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLESView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L2-26-Q-0015.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → LAND SUPPLIER OPNS WHEELED VEHICLES
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES
View Agency Profile
Office AddressUSA

Full Description

Show more
SHAFT, SHOULDERED
Organic Manufacturing Only
Per Engineering Support Activity an approved Organic source for the subject NSN. Upon receipt of PR the buyer should coordinate the completion of request and justifications for using Organic Manufacturing sources DL1840 and send via email to your supply chain point of contact:
Contact your respective Organic Manufacturing liaison team for assistance prior to generating the DL1840:
Land and Maritime: DLA.maritime.organic.requests@dla.mil or DLA.land.organic.requests@dla.mil prior to contacting DSCC.organic@dla.mil
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
Per the Engineering Support Activity an approved Organic source exists for the subject NSN. Upon receipt of PR the buyer should coordinate the completion of Request and Justification for using Organic Manufacturing Sources form DL1840 and send via email to your supply chain point of contact:
Contact your respective Organic Manufacturing liaison team for assistance prior to generating the DL1840:
Land and Maritime: DLA.Maritime.Organic.Requests@dla.mil OR DLA.Land.Organic.Requests@dla.mil prior to contacting DSCC.organic@dla.mil
SPE7L2-26-Q-0015
SECTION B
SUPPLY/SERVICE: 3040-01-724-6528 CONT'D
Aviation: orgmfg.dscr@dla.mil Troop Support: trpsptorganicmanufac@dla.mil
TDP Rev A Gen 3 IAW BASIC DRAWING NR 16236 RE-017246528 REVISION NR DTD 08/04/2026 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 3040-01-724-6528 6.000 EA $ _______________ $ _______________
SHAFT,SHOULDERED
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 180 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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
SPE7L2-26-Q-0015
SECTION B
SUPPLY/SERVICE: 3040-01-724-6528 CONT'D
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017983389 0001 N/A N/A N/A 06/15/2027

SPE7L2-26-Q-0015 NSN/Part Number: 3040-01-724-6528 Quantity: 6 EA Purchase Request: 7017983389QTY: 6 Delivery: 180 days ADO

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES

Same awarding agency

NAICS: 333613
DIBBS
PARTS KIT, SEPARATOR
Solicitation # SPE7L2-26-T-0653
Solicitation SPE7L2-26-T-0653 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 13 units of a separator parts kit identified by NSN 2520-01-731-0269. The requirement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes a delivery lead time of 163 days, with a required delivery date of February 22, 2027. Delivery is to be made to the DDSP New Cumberland facility in Pennsylvania. The procurement incorporates specific technical data packages, including TDP Rev B Gen 2 and reference drawings 19207 5705484 and 19207 57K9492, as well as quality assurance provision QAP 16236. The contract mandates strict adherence to export-control regulations, including ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK17310269. Inspection and acceptance are conducted at the origin, with the manufacturer's system required to meet ISO 9001:2015 standards. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards such as NIST SP 800-171. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are due by September 11, 2026, via the DIBBS portal, with a price evaluation preference available for SBA-certified HUBZone small businesses.
Mechanical Power Transmission Equipment Manufacturing

POSTED

9 days ago

DEADLINE

in 1 day
View Details

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 650+ contractors already using CLEATUS