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Supply of Magnetic Clutches (NSN 2520-01-480-7818)

Active
Federal

Contract Overview

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

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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.

General Info

Supply 109 magnetic clutches for US Army projects with full certification and traceability.

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

MI

Set-Aside

NONE

Documents

This scope was carved out of SPRDL1-26-R-A020.

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

View the prime solicitation

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

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land Warren
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies magnetic clutches for prime contractors on US Army Detroit TACOM projects. Provides 109 units matching NSN 2520-01-480-7818 and Part Number 12364852. Applies DoD unique identification per DFARS 252.211-7003 and provides full supply chain traceability per CDAP guidelines. Requires qualification by the Competition Management Office. Delivers 109 clutches with test reports and material certifications.

Similar Contracts

Same NAICS industry code

NAICS: 336350
New
Federal
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
View Details
NAICS: 336350
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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.
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POSTED

1 day ago

DEADLINE

in 10 days
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Same awarding agency

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POSTED

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DEADLINE

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