Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supplier for Iveco Defence Vehicles Component

Active

Federal

Response Deadline10/08/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement and delivery of genuine Iveco Defence Vehicles S.P.A. part number 5802959900 to support prime contractors fulfilling Department of Defense supply contracts. The supplier is required to adhere to the DLA Master List of Technical and Quality Requirements, ensuring all components meet strict specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336350. The contract mandates strict compliance with military and industry standards for logistics, specifically requiring packaging and marking according to MIL-STD-129 and non-hazardous material packaging per ASTM D3951. The solicitation was posted on September 27, 2026, with a response deadline of October 8, 2026, through the Active Devices Division of the Department of Defense.

General Info

Procurement of Iveco part 5802959900 for DoD contracts in New Cumberland, Pennsylvania.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-538R.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COVER, SOCKET PLUG-I

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 27

subcontract

Response DeadlineOct 8

Submission deadline

Response Deadline

10/08/2026, 05:00:00 PM UTCin 10 days

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 → ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies genuine Iveco Defence Vehicles S.P.A. part P/N 5802959900 for prime contractors delivering DLA supply contracts. Procures and delivers the specified part in adherence to the DLA Master List of Technical and Quality Requirements. Performs packaging and marking per MIL-STD-129 and non-hazardous material packaging per ASTM D3951. Delivers the completed, labeled part P/N 5802959900.

Similar Contracts

Same NAICS industry code

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L1-26-T-18G5

LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

TORQUE ROD, TANDEM AXLE

Solicitation # SPE7L1-26-T-18K2

LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Magnetic Clutches (NSN 2520-01-480-7818)This subcontract involves the supply of 109 magnetic clutches, identified by NSN 2520-01-480-7818 and Part Number 12364852, for prime contractors working on US Army Detroit TACOM projects. Managed by the Department of Defense through DLA Land Warren under NAICS code 336350, the contract requires the delivery of all units accompanied by comprehensive test reports and material certifications. Compliance is a critical component of this agreement, requiring full supply chain traceability per CDAP guidelines and the application of DoD unique identification in accordance with DFARS 252.211-7003. Additionally, the supplier must be qualified by the Competition Management Office to ensure all technical and regulatory standards are met.

DLA Land Warren

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Clutch, Magnetic, Vehicular (Power Take-Off Clutch Assembly)

Solicitation # SPRDL1-26-R-A020

Solicitation SPRDL1-26-R-A020 is a sole source, firm fixed price request for proposal issued by DLA Weapons Support (Warren) for the procurement of Vehicular Magnetic Clutches, identified by NSN 2520-01-480-7818 and Preferred Part Number 12364852. The requirement consists of an initial quantity of 109 units with a one-year option for an additional 100 percent of the quantity. Delivery for both the base and option quantities is required within 300 days after the contract award. The award will be made on an all or none basis to the offeror providing the lowest evaluated offer or best value, provided they meet all material requirements and responsibility criteria. The contract specifies FOB Origin shipping to DLA Distribution Anniston, Alabama, with transportation costs paid by the government. Strict quality and packaging standards are required, including adherence to MIL-STD-2073-1, MIL-STD-129 Revision R, and Special Packaging Instruction AK14807818. Inspection and acceptance will occur at the origin, requiring the contractor to coordinate with DCMA prior to shipment. Technical data packages are available via SAM.gov for the sole source manufacturer. Proposals must be submitted electronically to Contract Specialist Kimberly Houghton by October 29, 2026, with the cost volume formatted in Excel.

DLA Land Warren

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Supply of Timken Gear/Bearing Component (P/N 36001-2614)This subcontract involves the procurement and delivery of two manufacturer-branded Timken gear/bearing components, part number 36001-2614, to support Land Supplier Opns Vehicle Spt projects for the Department of Defense. The performance of this contract takes place in Pascagoula, Mississippi, under NAICS code 336350. The supplier must ensure strict adherence to the Buy American Act and the Berry Amendment as specified in DFARS 252.225-7001. Additionally, the contractor is required to maintain compliance with the Hazard Communication Standard 29 CFR 1910.1200 and NAVSEA 5100-003D regarding the containment of mercury.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Stub Yoke Supply for Light Armored VehiclesThis subcontract with the Department of Defense Land Supply Chain involves the manufacture or sourcing of ten vehicular universal joint stub yokes for Light Armored Vehicle drivetrain components. The hardware must meet the specific requirements of NSN 2520011643281 and adhere to the DLA Master List of Technical and Quality Requirements, with all materials conforming to military specifications. The contractor is responsible for ensuring that all units are marked according to MIL-STD-129 and packaged per RP001. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 336350, supporting prime contractors who deliver these essential components for DLA supply contracts.

LAND SUPPLY CHAIN

POSTED

DEADLINE

YOKE, UNIVERSAL JOINT, V

Solicitation # SPE7L1-26-T-17X2

Solicitation SPE7L1-26-T-17X2, issued by the DLA Land and Maritime Land Supply Chain, is for the procurement of 10 units of vehicular universal joint yokes, specifically stub yokes used on light armored vehicles. The items are identified by NSN 2520-01-164-3281. Delivery is required by March 14, 2027, with a need ship date of March 23, 2027, and the shipping terms are FOB Origin under the First Destination Transportation program. The designated delivery point is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA Master List technical requirements RA001 and packaging requirements RP001, while prohibiting the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act. Quotes must be submitted electronically via DIBBS.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CLUTCH ASSEMBLY, FRICTI

Solicitation # SPE7L4-26-T-7238

Solicitation SPE7L4-26-T-7238 is a total small business set-aside issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of six friction clutch assemblies, identified by NSN 2520-00-426-5294. This requirement is for a Foreign Military Sales order destined for Kaohsiung City, Taiwan. The items are subject to a source controlled drawing, meaning only approved sources cited on the drawing are eligible, and the products must strictly adhere to those specifications. Delivery is required within 20 days after receipt of the order, with shipping terms established as FOB Origin, and both inspection and acceptance occurring at the origin. The contract incorporates several critical regulatory and technical requirements, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement prohibits the use of Class I ozone depleting chemicals and mandates compliance with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

COOLER, FLUID, TRANSMISS

Solicitation # SPE7L4-26-T-7253

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

LEVER, TRAVEL LOCK

Solicitation # SPE7L1-26-T-18F7

Solicitation SPE7L1-26-T-18F7 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 50 units of Travel Lock Levers (NSN 2520-00-560-2611). This requirement is part of a Foreign Military Sales agreement for the Government of Israel. The items must be produced according to basic drawing 19207 5602611 Revision B and associated reference drawings. Delivery is required within 20 days after the order is placed, with shipping handled via a freight forwarder in Jersey City, New Jersey. Inspection and acceptance will occur at the origin. The contract imposes strict quality and regulatory requirements, including compliance with SAE AS9003 or ISO 9001 standards for the manufacturer's inspection system. Technical data is subject to ITAR or EAR export controls, and contractors must have approved US/Canada Joint Certification Program certification to access it. Additionally, the solicitation mandates adherence to CMMC Level 2 certification and prohibits the use of Class I ozone-depleting chemicals. Offerors must submit quotes via the DIBBS portal by October 8, 2026, and are encouraged to provide quantity ranges. Price evaluation preferences are available for certified HUBZone Small Business Concerns.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Runway Sweeper Manufacturer/SupplierThis subcontract involves the manufacture and supply of one new, unused, pintle-hitch, towed-type runway sweeper for prime contractors working on Government of Yukon Aviation Branch projects. The supplier is responsible for fabricating heavy-duty welded structural steel frames, applying chemical-resistant sandblasting and paint, and integrating 300 HP diesel engines with mechanical broom drives. The equipment must also include battery and coolant heaters and be delivered as a fully assembled, pristine unit. The procurement is managed by the Government of Yukon under NAICS code 336350. Interested parties must submit their responses by the deadline of October 20, 2026, following the posting date of September 24, 2026.

Government of Yukon

POSTED

DEADLINE

Vehicular Propeller Shaft and Universal Joint SupplierThis subcontract involves the manufacture or sourcing of a vehicular propeller shaft with a universal joint for prime contractors under DLA Land and Maritime supply contracts. The supplier must ensure the assembly meets NSN 2520-01-581-4679 specifications, adhering strictly to RA001 technical and quality requirements as well as RP001 DLA packaging standards. The contract is managed by the Department of Defense Land Supply Chain, with performance taking place in Tracy, California. Interested parties must submit their responses by October 5, 2026, following the solicitation posted on September 24, 2026, under NAICS code 336350.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

Memory Microcircuit SupplierThis subcontract involves the supply of memory microcircuits for prime contractors serving DLA Land and Maritime. The supplier is responsible for providing hardware that adheres to specific Product Item Description technical requirements and must ensure full traceability and test documentation by completing DLA Land and Maritime Form 918. Additionally, all containers must be packaged and labeled in accordance with the Hazard Communication Standard 29 CFR 1910.1200. The contract requires the supplier to complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. Performance of the contract will take place in Columbus, Ohio, under the Active Devices Division of the Department of Defense. Interested parties must submit their responses by October 9, 2026, for this opportunity categorized under NAICS code 334413.

Semiconductor and Related Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

U.S.-Flag Ocean Freight ForwarderThis subcontract opportunity, issued by the Active Devices Division of the Department of Defense, seeks a U.S.-Flag Ocean Freight Forwarder to provide ocean transportation services for prime contractors on DLA supply contracts. The selected provider is responsible for securing U.S.-flag vessels, documenting all diligent efforts to obtain such carriers, and delivering cargo to the final discharge point along with all required shipping documentation. Key operational requirements include providing detailed ocean bills of lading that specify the vessel name, flag, loading and discharge ports, and gross weight. Additionally, the contractor must report all shipment details to MARAD. This requirement falls under NAICS code 488210, with a response deadline of October 9, 2026.

Support Activities for Rail Transportation

POSTED

about 10 hours ago

DEADLINE

Electrical Dummy Load SupplierThis subcontract involves the supply of three electrical dummy load units, identified by part number 7018345976, for prime contractors under Department of Defense DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware to meet all required technical specifications, ensuring proper marking according to MIL-STD-129, and managing the packaging and delivery of the units to the designated government delivery point. Managed by the Active Devices Division, the opportunity is categorized under NAICS code 335999. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Electrical Backshells (NSN 5935013289006)This subcontract involves the supply of electrical backshells meeting NSN 5935013289006 specifications for prime contractors supporting Department of Defense DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the components and ensuring all items are packaged and marked in strict accordance with RP001, IP025, MIL-STD-129, and ASTM D3951 standards. Managed by the Active Devices Division, the contract falls under NAICS code 334417 and specifies a place of performance in China Lake. The response deadline for this opportunity is October 9, 2026, with the final delivery requiring physical electrical backshells that are labeled and packaged according to DLA requirements.

Electronic Connector Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Connector Receptacles (NSN 5935014639729)

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Supply of Electrical Receptacle Connectors (MS3452W32-1S)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of NRP PC System Boards (NSN 5999016200469)This subcontract through the Department of Defense Active Devices Division involves the procurement and delivery of three specialized PC system boards under NSN 5999-01-620-0469. The supplier is required to ensure all units meet the DLA Master List of Technical and Quality Requirements and adhere to L31 Additive Manufacturing standards. In addition to the physical hardware, the contractor must provide comprehensive data packages for alternate parts to facilitate evaluation by the ESA. The performance of this contract is centered in Tracy, California, under NAICS code 334413.

Semiconductor and Related Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of MIL-Spec Materials for Connector CoversThis subcontract for the Active Devices Division of the Department of Defense involves the supply of raw materials for connector covers. The contractor is responsible for sourcing and delivering metals or high-performance polymers that adhere to the chemical and physical properties specified in MIL-DTL-38999/33E(3) and MIL-DTL-38999N(1). All deliveries must include Material Test Reports or Certificates of Conformance to ensure strict DFARS compliance for specialty metals. The project is categorized under NAICS code 332999 and will be performed at Hill AFB. Interested parties must respond by October 9, 2026, to provide the necessary raw material stock and accompanying certification paperwork required for prime contractors on these division projects.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Manufacture of Electrical Connector Covers (MIL-DTL-38999)This subcontract with the Department of Defense Active Devices Division involves the manufacture of precision electrical connector covers, specifically part number D38999/33W17R. The production must strictly adhere to MIL-DTL-38999/33E(3), MIL-DTL-38999N(1), and Technical Data Package Rev A Gen 1. The final deliverables are identified by NSN 5935012810051 and require the use of precision machining or molding equipment to meet specific military tolerances. The project falls under NAICS code 334417 and is to be performed at Hill AFB in zip code 84056-5734. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electronic Connector Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Electromagnetic Relays (NSN 5945014066943)

Relay and Industrial Control Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Quartz Crystal Units (NSN 5955-01-099-1684)This subcontract involves the supply of 83 specialized quartz crystal units, identified by NSN 5955010991684, for prime contractors delivering to the Defense Logistics Agency within the Department of Defense. The manufacturer must adhere to the DLA Master List of Technical and Quality Requirements RA001 and packaging standards RP001, while ensuring full compliance with DFARS 252.223-7008 regarding Hexavalent Chromium. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334412 and is managed by the Active Devices Division. Performance will take place at Robins Air Force Base, with a response deadline of October 9, 2026.

Bare Printed Circuit Board Manufacturing

POSTED

about 10 hours ago

DEADLINE

DOD-Qualified ESD/EMI Packaging SupplierThis subcontract through the Department of Defense Active Devices Division involves the supply of specialized protective packaging materials for prime contractors fulfilling DLA supply contracts. The provider must deliver DOD-qualified ESD and EMI protective materials that adhere to MIL-STD-2073-1E and meet MIL-PRF-81705 Type I and Type III barrier standards to prevent lead damage during transit. The opportunity is categorized under NAICS code 322211 and is based in Columbus, Ohio. Interested parties must respond by October 9, 2026, following the posting date of September 28, 2026.

Corrugated and Solid Fiber Box Manufacturing

POSTED

about 10 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS