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SPIDER, DIFFERENTIAL

Active
SPE7L1-27-T-0236Federal

Contract Overview

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

General Info

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

300 5TH STREET SOUTH, BROOKINGS, SD, 57006-3319, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-0236

PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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SPIDER,DIFFERENTIAL
SPIDER, DIFFERENTIAL
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.
MERITOR HEAVY VEHICLE SYSTEMS, LLC 78500 P/N A13-3235-W-1843
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N A13-3235-W-1843
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 7018620970 0001 EA 1.000
NSN/MATERIAL:2520013338361
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-27-T-0236
SECTION B
PR: 7018620970 PRLI: 0001 CONT’D
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:
W5BC8R
W8T0 SD ARNG FMS 8
300 5TH STREET SOUTH
BROOKINGS SD 57006-3319
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W800J2
W8T0 SD ARNG FMS 8
300 5TH STREET SOUTH
BROOKINGS SD 57006-3319
US
MARKFOR
W800J2
W8T0 SD ARNG FMS 8
300 5TH STREET SOUTH
BROOKINGS SD 57006-3319
US
M/F: (TCN) W800J262720053
RDD: N
PROJ: TP 1
SUPP ADD: W81LBJ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/02/2026
SPE7L1-27-T-0236 NSN/Part Number: 2520-01-333-8361 Quantity: 1 EA Purchase Request: 7018620970QTY: 1 Delivery: 5 days ADO

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Same NAICS industry code

NAICS: 336350
New
DIBBS
RING, CENTERING
Solicitation # SPE7LX-27-U-0021
Solicitation SPE7LX-27-U-0021 is a unilateral Indefinite Delivery Contract issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of centering rings, identified by NSN 2520218787129. The requirement is associated with General Dynamics European Land Systems part number 2401-8210.09 and General Dynamics Land Systems Canada part number 10513410. The contract has a maximum value of 350,000.00 dollars with an estimated quantity of 435 units, though it specifies a guaranteed contract minimum of 65 units and a minimum delivery order quantity of 108 units. Delivery is required within 81 days after order, with shipping terms listed as FOB Origin and both inspection and acceptance occurring at the destination within the continental United States. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must comply with FED-STD-313 and the Hazard Communication Standard. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and sourcing regulations is mandatory. Quotations are due by October 20, 2026, and should be submitted via DIBBS to the attention of Theodore Misiolek.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 24 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336350
New
DIBBS
PROPELLER SHAFT, VEHICU
Solicitation # SPE7L4-27-U-0021
Solicitation SPE7L4-27-U-0021 is a total small business set-aside issued by the Department of Defense, specifically the DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of 16 vehicular propeller shafts. The required items are identified by NSN 2520-01-558-4901 and correspond to Oshkosh Defense LLC part number 3658352 and Dana Commercial Vehicle Manufacturing part number 805358-1101. The government intends to award a unilateral Simplified Indefinite-Delivery Contract based on the price quoted for the estimated annual demand. Delivery is required within 81 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List and follow MIL-STD-129 for marking, including special marking code 14 for the center of balance. Packaging and palletization must comply with MIL-STD-2073-1E and DLA requirement RP001. Additionally, the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is mandatory, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 24 hours ago

DEADLINE

in 14 days
View Details

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