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SHAFT, SHOULDERED

Active
SPE7LX-26-U-9557Federal

Contract Overview

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

AI Contract Overview

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This solicitation, issued by DLA Land and Maritime under number SPE7LX-26-U-9557, is a Request for Quotations for an Indefinite Delivery Contract (IDC) to procure Shouldered Shafts (NSN 3040-00-200-1392). The contract is intended for a one-year period with a maximum value of $350,000 and an estimated annual quantity of 15 units. Deliveries are required FOB Origin within 151 days of an order, with both inspection and acceptance occurring at the destination. The procurement falls under NAICS code 333613, and the contract incorporates strict cybersecurity requirements, specifically the CMMC Level 2 Self-Assessment, and mandates the safeguarding of covered defense information. Contractors must adhere to rigorous technical and quality standards, including specific sampling methods such as MIL-STD-1916 or ASQ H1331 to ensure zero non-conformances in sample lots. Packaging and marking must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001), with specific instructions for preservation, cushioning, and palletization. Additionally, the contract is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and requires compliance with hazardous material labeling standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

Procurement of 15 critical shoulder shafts delivered FOB Origin within 151 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7LX-26-U-9557 for Indefinite Delivery Contract

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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 → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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SHAFT,SHOULDERED
SHAFT,SHOULDERED
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
AERO INTERNATIONAL, LLC 0SML3 P/N 195533
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
SPE7LX-26-U-9557
SECTION B
PR: 1000238381 PRLI: 0001 CONT’D
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 1000238381 0001 EA 15.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040002001392
DELIVERY (IN DAYS):0151
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49 WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 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

SPE7LX-26-U-9557 NSN/Part Number: 3040-00-200-1392 Quantity: 15 EA Purchase Request: 1000238381QTY: 15 Delivery: 151 days ADO

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CLEVIS, ROD END
Solicitation # SPE7LX-26-U-9563
This solicitation, issued by DLA Land and Maritime under solicitation number SPE7LX-26-U-9563, is a Request for Quotations for an Indefinite Delivery Contract to procure Clevis, Rod End components (NSN 5340-01-597-8698). The procurement is a total small business set-aside with a maximum contract value of $350,000. While the estimated annual quantity is 52 units, the contract includes a guaranteed minimum of 7 units. The specific part number identified is Daimler Truck North America LLC 64678 P/N TDA R810023. Delivery is required within 116 days of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical and quality compliance is strictly governed by the DLA Master List of Technical and Quality Requirements. Packaging must adhere to specific standards: non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 per FED-STD-313. All packaging and marking must meet MIL-STD-129, and palletization must follow RP001 requirements. The contract incorporates various federal and defense regulations, including cybersecurity safeguarding for covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act. Offerors must submit quotations via the DLA DIBBS portal by the specified deadline, ensuring all representations regarding small business status and covered telecommunications are completed.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 18 hours ago

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in 3 days
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NAICS: 332722
New
DIBBS
TEE, GRAME
Solicitation # SPE7LX-26-U-9565
This Request for Quotations (RFQ) issued by DLA Land and Maritime is for a one-year Indefinite Delivery Contract (IDC) to procure TEE, GRAME, identified by NSN 5340-01-603-1496. The solicitation is a Total Small Business Set-Aside with a contract maximum value of $350,000. While the estimated annual quantity is 56 units, the contract includes a guaranteed minimum of 8 units. Quotations must be submitted via the DIBBS portal by the deadline of August 27, 2026. The procurement is subject to various domestic material restrictions, including the Buy American Act and the Berry Amendment, and requires offerors to disclose if any non-domestic materials are being proposed. Technical and quality requirements are governed by the DLA Master List, and specific packaging standards apply based on the material's hazardous status. Non-hazardous items must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and include proper hazard warning labels and Material Safety Data Sheets. All packaging and marking must adhere to MIL-STD-129, and palletization must meet RP001 standards. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Contractors are required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and must comply with stringent cybersecurity and safeguarding requirements for covered defense information.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 18 hours ago

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NAICS: 336390
New
DIBBS
CHANNEL, LIFT, VEHICL
Solicitation # SPE7LX-26-U-9564
This solicitation, issued by DLA Land and Maritime Strategic Acquisition Program Directorate, is a Request for Quotations for an Indefinite Delivery Contract regarding the procurement of Vehicle Lift Channels (NSN 2540-01-576-6731). The contract is designated as a Total Small Business Set-Aside with an estimated annual quantity of 18 units and a maximum contract value of $350,000. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of August 27, 2026. The procurement is subject to a one-year period of performance, with a required delivery lead time of 80 days from the order date. The contract includes stringent technical, quality, and packaging requirements. All packaging and marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements (RP001). If materials are deemed hazardous under FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled in accordance with the Hazard Communication Standard. Delivery terms are FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Contractors are required to use the Wide Area Workflow (WAWF) system for all invoicing and receiving reports. Additionally, the contract incorporates essential federal regulations, including the Buy American Act, cybersecurity safeguarding requirements for covered defense information, and compliance with anti-trafficking provisions.
Other Motor Vehicle Parts Manufacturing

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about 18 hours ago

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INSTALLATION KIT, VEHIC
Solicitation # SPE7LX-26-Q-0043

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about 18 hours ago

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in 8 days
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NAICS: 332722
New
DIBBS
53--PACKING ASSEMBLY
Solicitation # SPE7LX-26-U-9834
This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of 16 units of Packing Assembly under NSN 5330-01-564-7465. The contract requires delivery within 97 days after receipt of order and adheres to specific DLA packaging and quality requirements. Technical standards are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Strict material restrictions are in place, prohibiting the use of asbestos and the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements such as batteries or sensors. Because the items fall under Federal Supply Classifications 5330/5331 and are susceptible to ultraviolet ray deterioration, they must be sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 standards. These requirements apply to all direct vendor delivery, foreign military sales, and stock shipments.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 23 hours ago

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in 13 days
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