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 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Clutch Slave Cylinder (NSN: 2520015938709)

Active

Federal

Response Deadline09/08/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-209D.

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

View the prime solicitation

SLAVE CYLINDER, CLUTCH

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 26

subcontract

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 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 → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of 15 units of a Clutch Slave Cylinder (NSN: 2520015938709) with compliance to military packaging, labeling, and domestic sourcing requirements.

Similar Contracts

Same NAICS industry code

Brand Name ALLISON Transmission, NCTC Port Hueneme, CA

Solicitation # N00244-26-Q-0090

Solicitation N00244-26-Q-0090 is a request for quote for the procurement of six Allison 4700SP_P 4th Generation Factory ReTran automatic transmissions, part number 29572129 or the current OEM superseding part. This is a 100% Small Business Set-Aside competition under NAICS code 336350. The resulting contract will be a Firm Fixed Price agreement with payment processed via Wide Area Workflow. The items must be delivered to the Naval Construction Training Center in Port Hueneme, California, by December 1, 2026, with inspection and acceptance occurring at the destination. Interested vendors must submit their quotations to Contract Specialist Keala Kia by 4pm PDT on September 2, 2026.

Navsup Flt Logistics Ctr San Diego

POSTED

about 24 hours ago

DEADLINE

25--CONTROL ASSEMBLY,TRANS

Solicitation # SPE7L4-26-U-1165

Solicitation SPE7L4-26-U-1165 is a request for quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of Control Assembly, Trans (NSN 2520-01-593-8650). The requirement is for an estimated quantity of 18 units, with a guaranteed minimum of 2 units. This procurement may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The approved source is identified as TLD Wollard LLC 44185 P/N 47379. Items are to be shipped to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. The solicitation is conducted under NAICS code 336350 and requires electronic submission via the DIBBS portal by September 11, 2026. Contractors must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, and must follow specific hazardous material labeling requirements per 29 CFR 1910.1200 if applicable. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000.00 dollars. Payment processing is managed through the Wide Area WorkFlow system. All responsible sources may submit quotes, and offerors are encouraged to provide quantity ranges to facilitate procurement flexibility.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 24 hours ago

DEADLINE

NSN 2520-00-896-9022 - End Cover Assembly

Solicitation # SPRDL1-26-Q-A008

The Defense Logistics Agency Land Warren is issuing a Sources Sought Notice under solicitation SPRDL1-26-Q-A008 for the procurement of seven End Cover Assemblies, identified by NSN 2520-00-896-9022 and part number 5703086. The requirement includes a First Article Test for one unit. Technical data is available, but access is strictly limited to approved Data Custodians within the United States/Canada Joint Certification Program. This notice is for planning purposes only and does not constitute a formal request for quotes or a guarantee of future procurement. The opportunity is designated as a total Small Business Set Aside under NAICS code 336350. Interested parties must monitor SAM.gov for any official solicitations, as the government will not accept unsolicited proposals or reimburse costs associated with responding to this information request.

DLA Land Warren

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-6637

This contract, identified as SPE7L4-26-T-6637, is a procurement for two units of a critical application item for the Allison Transmission MT 600 Series, specifically part number 29527499 under NSN 2520011058638. The order is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency. Delivery is required within 222 days, with a need ship date of April 19, 2027, and the items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129 and ASTM D3951, or TQ requirement IP025 if the materials are hazardous. Inspection and acceptance will occur at the destination. The procurement also specifies the removal of government identification from any non-accepted supplies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

DISK, CLUTCH, NONVEHI

Solicitation # SPE7L1-26-T-04Q9

This contract, identified as solicitation SPE7L1-26-T-04Q9, is for the procurement of three non-vehicle clutch disks with NSN 3010-01-568-3453 and Bloom Manufacturing part number W-214. The order is issued by the Department of Defense Land Supply Chain and requires delivery within 20 days after order. The items are to be delivered FOB destination to Fleet Activities Sasebo in Japan. The agreement mandates strict adherence to DLA technical and quality requirements, specifically citing RA001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements for procurement. Inspection and acceptance will occur at the destination, and the contract specifies a zero percent quantity variance.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, HYDRAULIC TR

Solicitation # SPE7LX-26-T-1001

This contract, identified as SPE7LX-26-T-1001, is a solicitation for the procurement of eight hydraulic transmission parts kits under NSN 2520015745633. The items are associated with General Motors part number 24236933. The delivery is required within 36 days, with a final required delivery date of November 30, 2026. Shipping is designated as FOB Origin, and the destination for inspection and acceptance is DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to DLA packaging and marking requirements, specifically citing MIL-STD-2073-1E and MIL-STD-129. It also incorporates technical and quality requirements through the DLA Master List and includes specific instructions for the removal of government identification from non-accepted supplies. The procurement is managed by the Strategic Acquisition Program Directorate within the Department of Defense.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CASING, FLEXIBLE SHAFT

Solicitation # SPE7L1-26-T-04R2

This contract is for the procurement of two flexible shaft assembly casings, identified by NSN 3040016208202 and part number CCX63317 from Dometic Corporation. The order is managed under solicitation SPE7L1-26-T-04R2 for the Department of Defense Land Supply Chain, with a required delivery date of August 28, 2026. Delivery is required within five days of order, with shipping handled via the fastest traceable means to MSTC LANT in Norfolk, Virginia. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Technical and quality standards are governed by the DLA Master List, and the contract specifies that inspection and acceptance will occur at the destination. The shipment is FOB Origin with a zero percent quantity variance allowed.

LAND SUPPLY CHAIN

POSTED

DEADLINE

RING, SUPPORT, TRANSMISS

Solicitation # SPE7LX-26-U-9817

This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of 170 transmission support rings under part number 2520-01-251-4395. The contract is a total small business set-aside with a delivery requirement of 225 days after receipt of order. The procurement is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign persons without prior authorization from the Department of State or Commerce. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires to access the necessary technical data.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ADAPTER, LUBE VALVE

Solicitation # SPE7LX-26-U-9816

This contract is for the procurement of 35 lube valve adapters under solicitation SPE7LX-26-U-9816 for the Department of Defense. The item is identified by NSN 2520011060826 and is designated as a critical application item. Approved part numbers include 6881227 from Patria Land Systems, GD European Land Systems Steyr, and Allison Transmission. The requirement is a total small business set-aside under NAICS code 336350. Delivery is required within 29 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Because the item may require specific casting or forging, the government notes that special tooling may be necessary and provides guidance for sourcing assistance. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific DLA packaging requirements and hazardous materials shipping protocols.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacture of Universal Joints, Vehicular (Source-Controlled Item)

LAND SUPPLY CHAIN

POSTED

DEADLINE

25--UNIVERSAL JOINT,VEHICU

Solicitation # SPE7L1-26-Q-1561

The Department of Defense Land Supply Chain is soliciting quotes under RFQ SPE7L1-26-Q-1561 for the procurement of six universal joints for vehicles, identified by NSN 2520013086225. This is a source controlled drawing item, and approved sources include 03705 20A-D-1249, 75665 3111160, and 83529 SM650DS/907301. The items must strictly adhere to the requirements of the cited drawing, and delivery is required to DLA Distribution within 479 days after the order is placed. This procurement is designated as a Total Small Business Set Aside under NAICS code 336350. The solicitation was posted on August 27, 2026, with a response deadline of September 4, 2026. Quotes must be submitted electronically via the DIBBS portal. Additionally, the contract incorporates DFARS 252.204-7012, requiring the contractor to implement specific cybersecurity standards for safeguarding covered defense information and reporting cyber incidents.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Oshkosh Transfer Case - Minot AFB, ND

Solicitation # FA452826Q0009

Solicitation FA452826Q0009 is a request for quotation for a brand-name replacement transfer case (Part No. 4574010) for a 2020 Oshkosh HB2723CZ-GOP Snow Removal Truck, serial number 10TAHLGF9MS801430. This acquisition is 100% set aside for small business concerns under NAICS code 336350. The government intends to award a single firm-fixed-price purchase order based on best value, considering price, past performance, product quality, and conformance to specifications. Per updated salient characteristics, the transfer case must be in new and unused condition; remanufactured or refurbished items are not acceptable. The final deadline for quotes was extended via Amendment 0002 to September 1, 2026, at 9:00 AM CDT. Delivery is requested as soon as possible, but no later than September 30, 2026, FOB Destination to the 5th Logistics Readiness Squadron at Minot AFB, North Dakota. Item Unique Identification marking and registry data are required if the final unit acquisition cost is $5,000 or more. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

PARTS KIT, TRACK SHOE C

Solicitation # SPE7L3-26-T-182Q

This contract is for the procurement of 461 track shoe connector parts kits, each consisting of one end connector and one connector bolt. The items are designated as critical application components and must be manufactured using a forging process. Compliance with specific technical data packages and reference drawings is required, and the supplier must adhere to Qualified Products Lists or Qualified Manufacturers Lists. The agreement mandates strict quality assurance, including testing and certification that must be available for government review prior to acceptance. Sampling and inspection will occur at the origin according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and follow specific DLA packaging and marking standards for delivery to the Red River distribution center in Texarkana, Texas.

Construction Machinery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-181X

Solicitation SPE7L3-26-T-181X is a federal procurement issued by the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, for the acquisition of four blank panels (NSN 5340-01-394-5382). The procurement is managed by Lee Miller and requires delivery to a military unit in Powidz, Poland, within five days after receipt of order. The items are to be shipped FOB Origin, with inspection and acceptance also occurring at the origin. Panob Corp is listed as an acceptable source, and Lockheed Martin Aeronautical Systems is noted in the technical requirements. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and bar-coding. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and cybersecurity requirements, including NIST SP 800-171. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS).

Hardware Manufacturing

POSTED

about 19 hours ago

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7L3-26-T-178R

Solicitation SPE7L3-26-T-178R is a federal procurement issued by the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, for the acquisition of seven plain encased seals (NSN 5330016864341). The contract specifies a delivery window of 105 days from award, with a required delivery date of December 8, 2026. Shipping is designated as FOB Origin, with the final destination and point of inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contractor must adhere to strict technical and environmental standards, including the prohibition of asbestos per FED-STD-313 and restrictions on mercury compounds according to NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, while palletization must follow DLA requirement RP001. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combatting trafficking in persons, and the safeguarding of covered defense information. Proposals are due by August 24, 2026, and must be submitted electronically via the DLA Internet Bid Board System (DIBBS).

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

PIVOT SHAFT ASSEMBL

Solicitation # SPE7L3-26-T-167X

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of one Pivot Shaft Assembly (NSN 3040-01-719-0169) under solicitation number SPE7L3-26-T-167X. The contract requires delivery within 20 days after receipt of order and is managed under NAICS code 333613, with the place of performance located in Mechanicsburg, Pennsylvania. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-106J

The contract is for the procurement of 33 gaskets identified by NSN 5330-01-429-4532 under solicitation SPE7L3-26-T-106J, with a delivery requirement of 168 days after award. The item falls under Federal Supply Classifications 5330/5331 and must be packaged in a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1 to protect against degradation from ultraviolet light. This packaging standard applies to all delivery types including direct vendor delivery, foreign military sales, and stock shipments. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the gasket or associated hardware, except for specific functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents explicitly authorized by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier, in accordance with NAVSEA 5100-003D. Asbestos, as defined in FED-STD-313, is entirely forbidden in the product. The solicitation is issued under NAICS code 336411 by the Department of Defense's Land Supplier Operations Vehicle Support office, with performance required in Tracy, California, and responses due by July 20, 2026. The primary point of contact is Susan Diamond, reachable via email and phone provided.

Aircraft Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L3-26-U-0684

This solicitation, issued by DLA Land and Maritime, is a Request for Quotations for an indefinite-delivery contract to procure fluid filters (NSN 2910-01-644-0410). The contract has an estimated annual quantity of 162 units and a contract maximum value of $350,000, with a guaranteed minimum quantity of 24 units. The procurement is categorized under NAICS code 336310 and is intended to be an indefinite-delivery contract that becomes binding only upon the placement and acceptance of a delivery order. Quotations are due by August 26, 2026, and must be submitted electronically via the DLA Internet Bid Board System (DIBBS). Technical and quality requirements are governed by the DLA Master List, which takes precedence over standard packaging practices. Specifically, packaging must comply with ASTM D3951 and palletization must follow RP001 requirements. All items must be marked and labeled in accordance with MIL-STD-129, including physical identification for bare items per RQ017. Delivery is required within 74 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contract includes various regulatory clauses regarding equal opportunity, combating trafficking in persons, hazardous material identification, and cybersecurity safeguarding. Invoicing must be completed electronically through the Wide Area Workflow (WAWF) system.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-183A

This procurement contract is for the acquisition of 11 units of a seal, identified by NSN 5330009442202 and part number 806356-3. The item is designated as a critical application item and must be provided by an approved source, such as Lockheed Martin Corp, Aero Engineering and Manufacturing, or Rohr Inc. Offerors not listed as approved sources must obtain and submit OEM source approval and technical data packages to the DLA. The contract strictly prohibits the use of asbestos as defined in FED-STD-313. Delivery is required within 168 days, with a required delivery date of November 6, 2026, and a need ship date of February 12, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific requirements for opaque, waterproof, and greaseproof bagging to prevent ultraviolet ray deterioration. All technical and quality requirements are governed by the DLA Master List.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

PACKING MATERIAL

Solicitation # SPE7L3-26-T-9675

This solicitation from the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, is for the procurement of eight units of packing material under national stock number 5330-01-718-3351. The contract requires delivery within 168 days after the order and specifies that the items must be free of asbestos. Performance will take place in Tracy, California, with a response deadline of September 2, 2026. The items must adhere to strict technical and quality standards, including MIL-STD-130N for identification marking and MIL-DTL-117 for packaging. Because the materials are susceptible to ultraviolet ray deterioration, they must be sealed in medium duty, waterproof, greaseproof, and opaque bags. Additionally, the provider must comply with Cybersecurity Maturity Model Certification Level 2 and regulations regarding covered defense information.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-183C

This contract is for the procurement of 266 gaskets, identified by NSN 5330008762420 and part number 29E65-1. The order is issued by the Department of Defense Land Supplier Operations Vehicle Support under solicitation SPE7L3-26-T-183C. Delivery is required within 168 days, with a need ship date of February 12, 2027, and a final required delivery date of March 7, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Because the items are susceptible to ultraviolet rays, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Item Unique Identification is not required for this specific order.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-26-T-181C

This contract is for the procurement of 77 feet of nonmetallic special shaped section seals under solicitation SPE7L3-26-T-181C for the Department of Defense. The items must be completely free of asbestos and adhere to specific technical and quality requirements outlined in the DLA master list. Delivery is required within 166 days after the order is placed, with the place of performance located in New Cumberland, Pennsylvania. The seals are subject to a non-extendable shelf life of 36 months, and they must retain at least 85 percent of this shelf life upon delivery to the government depot. To prevent deterioration from ultraviolet rays, the items must be packaged in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117 standards. This requirement applies to all direct vendor delivery, foreign military sales, and stock shipments.

Rubber Product Manufacturing for Mechanical Use

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L3-26-Q-1322

This solicitation from the Department of Defense Land Supplier Operations Vehicle Support is for the procurement of one gasket, identified by NSN 5330-01-677-0140. The contract requires delivery within 30 days after the order is placed and mandates compliance with CMMC Level 2 certification and DLA packaging and identification standards. Technical requirements are governed by the DLA Master List, and the item must be free of asbestos and Class I ozone depleting chemicals. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with specific verification levels for critical, major, and minor attributes. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and completed specific DLA export-control training. The solicitation is open for full and open competition with a response deadline of September 4, 2026.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

PACKING ASSEMBLY

Solicitation # SPE7L3-26-T-183E

This solicitation from the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, is for the procurement of 348 packing assemblies under National Stock Number 5330-01-096-9181. The contract requires delivery within 168 days after the order is placed and adheres to specific technical and quality requirements, including the removal of government identification from non-accepted supplies and compliance with identification marking standards for U.S. military property. The items must be completely free of asbestos and require specialized packaging to prevent deterioration from ultraviolet rays. Specifically, the end items must be sealed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117 standards. This requirement applies to all direct vendor delivery, foreign military sales, and stock shipments.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 19 hours ago

DEADLINE