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SHAFT, SHOULDERED

Active
SPE7L3-26-T-134YFederal

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 contract pertains to the procurement of a SHAFT, SHOULDERED with NSN 3040-01-358-2525 and part number 33032-1111, supplied by KAWASAKI MOTORS MANUFACTURING CORP., for a total quantity of 10 units at a unit price of $10.00, resulting in a total contract value of $100.00. Delivery is required within 20 days from the contract award, FOB origin, with no tolerance for quantity variation—precisely 10 units must be delivered. Inspection and acceptance occur at the destination, specifically at the US Army SSA Bulgaria ASG facility located at Novo Selo Training Area Building 7000, Mokren 8994, Bulgaria. All items must comply with DLA Packaging Requirements for Procurement (RP001), be packaged per ASTM D3951, and marked and labeled according to MIL-STD-129, with palletization aligned to DLA standards. The DLA Master List of Technical and Quality Requirements overrides any conflicting specifications, and the use of Class I ozone-depleting chemicals is strictly prohibited unless specifically authorized by the specification. Packaging and shipping must follow DLA Procurement Notes C19 and C20, and the government’s required delivery date is May 20, 2026. The solicitation number is SPE7L3-26-T-134Y, issued by the Department of Defense’s Land Supplier Operations Vehicle Support, with Lee Miller as the primary point of contact.

General Info

Procurement of 10 shafts at $10 each, delivery by May 20, 2026, to Bulgaria, per DLA and MIL-STD requirements.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-134Y.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
LEE MILLER
contact@example.gov
+1 (555) 000-0000

Full Description

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SHAFT,SHOULDERED
SHAFT<(>,<)> SHOULDERED
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
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.
KAWASAKI MOTORS MANUFACTURING CORP., 8HUU0 P/N 33032-1111
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 7017623673 0001 EA 10.000
NSN/MATERIAL:3040013582525
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L3-26-T-134Y
SECTION B
PR: 7017623673 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
BULK BREAK POINT:
WK4GDV
W6N0 USA ASG BS SSA BG
US ARMY SSA BULGARIA ASG BS
NOVO SELO TRAINING AREA BLDG 7000
MOKREN 8994
BG
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4GDV
W6N0 USA ASG BS SSA BG
US ARMY SSA BULGARIA ASG BS
NOVO SELO TRAINING AREA BLDG 7000
MOKREN 8994
BG
MARKFOR
WK4GDV
W6N0 USA ASG BS SSA BG
US ARMY SSA BULGARIA ASG BS
NOVO SELO TRAINING AREA BLDG 7000
MOKREN 8994
BG
M/F: (TCN) WK4GDV61350261
RDD: 150
PROJ: 9GU TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/20/2026
SPE7L3-26-T-134Y NSN/Part Number: 3040-01-358-2525 Quantity: 10 EA Purchase Request: 7017623673QTY: 10 Delivery: 20 days ADO

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New
DIBBS
COVER, ACCESSThis contract pertains to the procurement of 31 units of a COVER, ACCESS item with NSN 5340-01-109-2069 under solicitation SPE7L3-26-T-135N, with a mandatory delivery requirement of five days after award. Full and open competition applies, and all 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 issue date or award date depending on the acquisition size. The item is subject to strict prohibitions on Class I ozone-depleting chemicals, which cannot be used or incorporated under any circumstances, overriding any conflicting specification language, while requiring approval for any substitute chemicals not explicitly authorized. Technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting disclosure to foreign persons anywhere, including within the United States, and only DLA contractors with approved JCP certification, completed DOD export control training, and DLA authorization may access such data. DFARS 252.225-7048 applies, and government identification must be removed from non-accepted supplies. The solicitation was posted on July 27, 2026, with responses due by August 7, 2026, and the contracting office is under the Department of Defense's Land Supplier Operations Vehicle Support, with Lee Miller as the primary point of contact.
Hardware Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
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NAICS: 333612
New
DIBBS
COUPLING, SHAFT, FLEXThe contract is for the procurement of 52 flexible shaft couplings with NSN 3010-01-449-3100 under solicitation SPE7L3-26-Q-1216, issued by the Department of Defense’s Land Supplier Operations Vehicle Support division. The item is subject to a total small business set-aside and is governed by specific technical and quality requirements referenced from the DLA Master List, with compliance determined by the revision in effect on the solicitation issue date. Delivery is required 399 days after award, with performance occurring at Anniston, Alabama, 36201-4199. The technical data associated with this item is controlled under either ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons, including foreign national employees and subsidiaries of U.S. companies. Access to this controlled data is restricted to contractors holding approved U.S./Canada Joint Certification Program certification, having completed mandatory DOD export control training, and received prior approval from DLA. The contract is subject to DFARS 252.225-7048 and requires removal of government identification from non-accepted supplies. The solicitation was posted on July 27, 2026, with responses due by August 14, 2026, and the contractor must be certified at CMMC Level 2 as a Third-Party Assessment Organization. Point of contact is Benita Umoren, reachable via email and phone provided.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 17 days
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NAICS: 339991
New
DIBBS
RETAINER, PACKINGThis contract, issued under solicitation number SPE7L3-26-T-116Z, is a total small business set-aside for the procurement of 58 units of RETAINER, PACKING with NSN 5330-01-718-4600 at a unit price of $58.00, totaling $3,364.00. The item must be delivered FOB Origin to DLA Distribution Depot Hill in Hill AFB, Utah, with a 161-day delivery window from the award date, and inspection and acceptance occur at the destination. Packaging and preservation must strictly adhere to MIL-STD-2073-1E, including QUP 001, preservation method 33, and wrapping material GB, with intermediate container D3. Due to sensitivity to UV degradation, the item must be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, applicable to direct vendor delivery, foreign military sales, and stock shipments. Marking must conform to MIL-STD-129 and MIL-STD-130N for identification, with no special marking required. Palletization follows DLA’s RP001 packaging requirements. The contract prohibits the use of Class I ozone-depleting chemicals and any intentional addition of mercury or mercury compounds, except for specific functional applications like batteries, fluorescent lights, sensors, controls, weapon systems, and NAVSEA-specified reagents; portable devices containing mercury must have shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Hazardous materials require compliance with 29 CFR 1910.1200, including submission of Safety Data Sheets, and all shipments must follow DLAD PROC NOTE C19 for transportation. The contract imposes cybersecurity obligations under DFARS 252.204-7012 for safeguarding covered defense information and mandates compliance with FAR clauses addressing equal opportunity, human trafficking, employment eligibility, sustainable products, and whistleblower rights. Payment must be submitted electronically via WAWF, and invoicing requires the DoDAAC for routing as specified in the resulting award. Offerors must hold a valid UEI and CAGE code and certify small business status under the NAICS code 339991. The solicitation targets an automated award under a
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
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