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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Remanufactured 4L85 E Transmissions

Active

Federal

Response Deadline09/16/2026, 02:00:00 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 → W7NB Uspfo Activity La ArngView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

Pineville, LA, 71360, USA

Set-Aside

NONE

Documents

This scope was carved out of W912NR26QA025.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CSMS ENGINES AND TRANSMISSIONS FY26

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

PostedSep 9

subcontract

Response DeadlineSep 16

Submission deadline

Response Deadline

09/16/2026, 02:00:00 PM UTCin 6 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 → W7NB Uspfo Activity La Arng

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W7NB Uspfo Activity La Arng

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies remanufactured transmissions for prime contractors on US Army vehicle support projects. Provides 8 remanufactured 4L85 E transmissions (Part # 57K6233) meeting the specifications associated with the provided part number. Delivers 8 remanufactured transmissions to Pineville, LA.

Similar Contracts

Same NAICS industry code

PLATE, INTERMEDIATE, FRI

Solicitation # SPE7M1-26-U-5750

This solicitation, identified as SPE7M1-26-U-5750, is issued by the Department of Defense Maritime Supply Chain for the procurement of intermediate friction clutch plates, specifically Allison Transmission Inc part number 29536346 and NSN 2520013610596. The requirement is a total small business set-aside under NAICS code 336350. The contract is structured as an indefinite delivery contract with an estimated annual quantity of 1,519 units, a guaranteed minimum of 227 units, and a minimum delivery order quantity of 126 units, with a maximum contract value of 350,000 dollars. The items are designated as critical application items and must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331. Delivery is required within 81 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The solicitation was posted on September 9, 2026, with a response deadline of September 24, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

SPIDER, UNIVERSAL JOINT

Solicitation # SPE7L1-26-U-0608

Solicitation SPE7L1-26-U-0608, issued by DLA Land and Maritime, is for the procurement of Spider Universal Joints, identified by NSN 2520010751508. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item. The procurement may result in an indefinite delivery contract for a one-year period with a maximum contract value of 350,000 dollars. The estimated annual quantity is 151 units, with a guaranteed minimum of 22 units and a minimum delivery order quantity of 37 units. Delivery is required within 81 days, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All packaging must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements under DFARS 252.204-7012. Award is based on price quotes from qualified suppliers meeting all specified technical and quality requirements.

LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

YOKE, UNIVERSAL JOINT, V

Solicitation # SPE7L1-26-T-08A9

Contract SPE7L1-26-T-08A9 is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of vehicular universal joint stub yokes used on light armored vehicles. The requirement consists of two line items, each for five units of NSN 2520011643281, with a total quantity of ten units. The items are designated as critical application items and must be delivered FOB Origin to the Distribution Management Office in Albany, Georgia, within five days of order. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires compliance with hazardous materials shipping regulations. Inspection and acceptance will take place at the destination. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026, and an original required delivery date of September 4, 2026.

LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

COOLER, FLUID, TRANSMISS

Solicitation # SPE7L1-26-U-0709

This solicitation, identified as SPE7L1-26-U-0709, is issued by the Department of Defense Land Supply Chain for the procurement of transmission fluid coolers. The contract specifies National Stock Number 2520015182042 and part number 07-25472-000 from Daimler Truck North America LLC. The requirement is for an estimated quantity of 29 units with a delivery timeframe of 81 days after the order is received. This is a total small business set-aside under NAICS code 336350, structured as a unilateral indefinite delivery contract for a one-year period. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically referencing RP001 for procurement packaging and MIL-STD-129 for marking and labeling. Supplies must be commercially packaged according to ASTM D3951 unless hazardous materials are present, in which case TQ requirement IP025 applies. Shipping is designated as FOB Origin, while both the inspection and acceptance points are set at the destination. The contract also requires the removal of government identification from any non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L1-26-T-02T4

Solicitation SPE7L1-26-T-02T4 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of four shouldered shafts under NSN 3040-01-626-6183. The delivery is set for 160 days after the award, with a required delivery date of August 8, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Terms are established as FOB Origin, with both inspection and acceptance occurring at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract includes stringent technical and regulatory requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additionally, the procurement incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

30--BELLOWS,PRESSURE

Solicitation # SPE7L126T08V2

DLA Land and Maritime is seeking quotes for the procurement of 23 pressure bellows under solicitation number SPE7L126T08V2. The items are identified by NSN 3010145532918 and must be delivered to DLA Distribution Warner Robins within 143 days after the order is placed. The approved source for this requirement is F8294 44040342. This is a combined solicitation under NAICS code 336350, and all responsible sources are invited to submit electronic quotes. The deadline for responses is September 21, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled electronically through the provided procurement channels.

DLA Land And Maritime

POSTED

about 20 hours ago

DEADLINE

25--DISK,CLUTCH,VEHICULAR

Solicitation # SPE7LX-26-U-9933

Solicitation SPE7LX-26-U-9933 is a request for quotations issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of vehicular clutch disks under NSN 2520006929243. This combined solicitation is set aside for SBA Certified Women-Owned Small Businesses and falls under NAICS code 336350. The requirement involves an initial quantity of 211 units with a delivery window of 81 days after the order is placed. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The procurement may result in an Automated Indefinite Delivery Contract with a term of one year or until an aggregate total of 350,000.00 dollars is reached. The contract specifies a guaranteed minimum quantity of 31 units and an estimated two orders per year. The approved source for this item is 83829 7709386. All quotes must be submitted electronically by the deadline of September 24, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

SPIDER, DIFFERENTIAL

Solicitation # SPE7L0-26-T-0453

This contract is for the procurement of one differential spider, identified by NSN 2520-01-333-8361 and part number A13-3235-W-1843, associated with Daimler Truck North America and Meritor Heavy Vehicle Systems. The order is issued by the Department of Defense Land Supply Chain ESOC Buys under solicitation number SPE7L0-26-T-0453. Delivery is required within five days of order, with a required delivery date of September 4, 2026, shipping FOB Origin to the DLA LMP Zone 1 facility in Texarkana, Texas. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging following ASTM D3951 for non-hazardous materials. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the items. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the delivery.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

DIFFERENTIAL GEAR UNIT

Solicitation # SPE7L4-26-T-6743

This contract is for the procurement of 312 differential gear units for the HMMWV, identified by NSN 2520013575056 and associated with AM General LLC part numbers 5936107 and 6023000. The solicitation is a total small business set-aside under NAICS code 336350, managed by the Department of Defense through the LSO Combat Vehicles and Armament. Delivery is required within 127 days, with a required delivery date of January 27, 2027, shipped FOB Origin to DLA Distribution Red River in Texarkana, Texas. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging standards following ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. Inspection and acceptance will take place at the destination.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CLUTCH HALF, POSITIVE, V

Solicitation # SPE7L1-26-U-0702

Solicitation SPE7L1-26-U-0702 is a request for quotes from the Defense Logistics Agency for the procurement of vehicular positive clutch halves, identified by NSN 2520006524650. This is a total small business set-aside under NAICS code 336350, intended to result in a unilateral fixed-price indefinite delivery contract with a maximum value of 350,000 dollars. The estimated annual quantity is 197 units, with a guaranteed contract minimum of 29 units and a minimum delivery order quantity of 98 units. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item. The contract requires delivery within 81 days after order, with inspection and acceptance occurring at the destination. Packaging must adhere to DLA packaging requirements and MIL-STD-129 for marking, with specific standards for hazardous materials per FED-STD-313 and commercial packaging per ASTM D3951. Payment processing is managed through the Wide Area Workflow system. Award will be made to a responsible offeror based on the price quoted for the estimated annual demand. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and trafficking in persons is mandatory.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Axle Assembly, Automotive, Driving

Solicitation # SPRDL1-25Q0180_0004

Amendment 0004 to solicitation SPRDL1-25-Q-0180 for automotive driving axle assemblies serves to reopen the procurement process and extend the submission deadline for offers to June 05, 2026, at 3:00 pm local time in Warren, Michigan. This action also incorporates additional regulatory clauses and narratives, while maintaining all other original terms and conditions of the solicitation. The contract is issued by the Department of Defense through DLA Land Warren and is designated as a total Small Business Set Aside under NAICS code 336350. Performance is slated for Texarkana, Texas, with Travis Kelly serving as the primary point of contact.

DLA Land Warren

POSTED

DEADLINE

25--AXLE ASSEMBLY,AUTOMOTI

Solicitation # SPE7L326U0746

DLA Land And Maritime is soliciting quotes for the procurement of two automotive axle assemblies under NSN 2520014995403. This request for quote, identified as solicitation SPE7L326U0746, may result in an automated Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The contract guarantees a minimum quantity of one item, with an estimated two orders per year. Delivery is required within 81 days after receipt of the order to various CONUS and OCONUS DLA depots. The approved source for this procurement is 3DGR3 50045217. All interested and responsible sources must submit their quotes electronically by the deadline of September 22, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the provided electronic channels. The procurement falls under NAICS code 336350 and is managed by the office located in Columbus, Ohio.

DLA Land And Maritime

POSTED

DEADLINE

More opportunities from Department Of Defense → W7NB Uspfo Activity La Arng

Same awarding agency

Supply of Remanufactured 6.5L Engines (Detuned and Turbo)

General Automotive Repair

POSTED

about 20 hours ago

DEADLINE

CSMS ENGINES AND TRANSMISSIONS FY26

Solicitation # W912NR26QA025

The Louisiana National Guard is soliciting quotes for a Firm Fixed Price contract to procure engines and transmissions under NAICS code 336992. This requirement is designated as a total small business set aside and is being conducted as a combined synopsis and solicitation. To be eligible for award, offerors must maintain an active registration in the System for Award Management and provide their UEI, CAGE code, and Federal Tax ID with their submission. The award process will be based on price and other factors, where the agency will evaluate the lowest-price proposal for technical acceptability. Required submission documents include a signed SF 1449, a completed solicitation cover worksheet with full pricing, and a capability statement. The deadline for submitting questions is September 15, 2026, at 4:00 p.m., and the final solicitation closes on September 16, 2026, at 9:00 a.m.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

LAARNG BAND EQUIPMENT FY26

Solicitation # W912NR26QA021

Solicitation W912NR26QA021 is a combined synopsis and request for quote (RFQ) for the Music Equipment Life Cycle Replacement for the 156th Army Band of the Louisiana National Guard. This is a firm-fixed-price contract set aside 100% for small businesses under NAICS code 459140. The requirement involves the procurement of brand-name musical instruments and accessories, including pianos, saxophones, bass guitars, amplifiers, drum sets, cymbals, and oboes, with a final delivery deadline of October 30, 2026, to Jackson Barracks in New Orleans, Louisiana. The government will award the contract to the responsible offeror whose proposal is most advantageous, considering both price and other factors, including technical acceptability and past performance. To be eligible, vendors must maintain an active registration in the System for Award Management (SAM) and provide their UEI, CAGE code, and Federal Tax ID with their submission. Quotes must include a signed SF 1449, a completed solicitation cover worksheet, and a filled-out equipment list. All inquiries and quotes are managed by Contract Specialist Jake Howard and Contracting Officer Crystal Stiles, with a strict deadline for questions by September 8, 2026, and a solicitation closing date of September 10, 2026.

Musical Instrument and Supplies Retailers

POSTED

about 20 hours ago

DEADLINE

in about 6 hours

LAARNG HIGH DENSITY MOBILE STORAGE

Solicitation # W912NR26QA024

The Louisiana Army National Guard State Surgeon Office is seeking proposals for a Firm Fixed Price contract to procure and install an Electrical High-Density Mobile Storage System at the Troop Medical Center in Camp Beauregard, Pineville, Louisiana. This requirement is designated as a total small business set-aside under NAICS code 337215. To be eligible for award, offerors must be registered and active in the System for Award Management and provide their UEI, CAGE code, and Federal Tax ID. The selection process will be based on price and other factors, including technical specifications, safety and code compliance, and delivery timelines. Proposals must be submitted to the designated Contract Specialist and Contracting Officer by September 21, 2026, at 10:00 a.m. A site visit is scheduled for September 16, 2026, and all clarification questions must be submitted by 4:00 p.m. on that same date. Award will be granted to the lowest-priced proposal that is deemed technically acceptable.

Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

about 20 hours ago

DEADLINE

Cable and Fiber Infrastructure InstallationThis subcontract for the Department of Defense involves the physical installation of cabling and infrastructure for prime contractors supporting Louisiana Army National Guard projects at Camp Cook and Camp Beauregard. The scope of work includes trenching, running new lines, and the installation of coaxial and fiber optic cabling using specialized trenching equipment and conduit. The contractor is responsible for obtaining necessary digging permits from base civil engineering and adhering to all base safety regulations to deliver fully installed and tested physical infrastructure. The project falls under NAICS code 237130 and is managed by the W7NB USPFO Activity LA ARNG. Interested parties must respond by September 13, 2026, following the posting date of September 3, 2026.

Power and Communication Line and Related Structures Construction

POSTED

DEADLINE

Commercial Cable TV Service ProvisionThis subcontract involves the provision of high-definition commercial cable television services for prime contractors supporting Louisiana Army National Guard projects at Camp Cook and Camp Beauregard. The scope of work includes the installation of coaxial cabling, cable receivers, and HD set-top boxes to deliver active service to key areas such as lodging, fitness centers, and dayrooms. The service must include standard commercial tier lineups featuring local and national news and weather. Managed by the Department of Defense under the W7NB Uspfo Activity La Arng, the contract falls under NAICS code 517111. The selected provider is required to adhere to all base access regulations to ensure seamless delivery of services. The solicitation was posted on September 3, 2026, with a response deadline of September 13, 2026.

Wired Telecommunications Carriers

POSTED

DEADLINE

High-Speed Internet Service ProvisionThis subcontract for High-Speed Internet Service Provision supports prime contractors on Louisiana Army National Guard projects located at Camp Cook and Camp Beauregard. The service requires the delivery of active internet connectivity with download speeds between 100 and 200 Mbps and upload speeds of 10 Mbps per point, maintaining a 99.9 percent uptime. Implementation involves the use of modems, routers, and Optical Network Terminals. The provider must ensure 24/7/365 technical support and strictly adhere to all base civil engineering regulations. This opportunity is managed under the Department of Defense for the W7NB Uspfo Activity La Arng, falling under NAICS code 518210. Responses are due by September 13, 2026.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

JESTC SCVS EQUIPMENT MAINTENANCE REPAIR

Solicitation # W912NR26RA009

The Louisiana National Guard 61st Troop Command is seeking quotes for a firm fixed price contract to perform OSHA compliant safety repairs on the Structural Collapse Venue Simulator located at the Joint Emergency Services Training Center in Zachary, Louisiana. This requirement is a total small business set-aside under NAICS code 811310. Interested offerors must be registered in the System for Award Management and provide their UEI, CAGE code, and Federal Tax ID with their submission. The award will be determined based on price and other factors, including a capability statement and evidence of required licenses or certifications. A site visit is scheduled for September 11, 2026, and the deadline for all questions is 4:00 p.m. that same day. Final proposals must be submitted by September 16, 2026, at 10:00 a.m. and must include a signed SF 1449, the solicitation cover worksheet, and detailed pricing.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Commercial Cable Television and High-Speed Internet Services

Solicitation # W912NR26QA054

Solicitation W912NR26QA054 is a small business set-aside for a firm-fixed-price contract to provide commercial cable television and high-speed internet services for the Louisiana Army National Guard. The services will be delivered to two military installations, Camp Cook and Camp Beauregard, to support the Basic Leader Course and Officer Candidate School. The scope of work includes the supply, installation, and maintenance of all necessary hardware, such as modems and routers, with a requirement for network uptime of 99.9 percent and dedicated download speeds between 100 mbps and 200 mbps. The period of performance consists of one base year of 12 months with four additional 12-month option years. The contract will be awarded to the lowest price technically acceptable offeror. Evaluation is based on fair and reasonable pricing and the acceptability of the offeror's past performance on other government contracts. To be eligible for award, offerors must be registered and active in the System for Award Management and provide their Unique Entity ID, CAGE Code, and Federal Tax ID with their submission. Quotes must be submitted electronically by the specified deadline, including a completed oral quotation worksheet and proof of adherence to the provided technical specifications.

Wired Telecommunications Carriers

POSTED

DEADLINE

Supply of Electric Bass Guitar

Musical Instrument and Supplies Retailers

POSTED

DEADLINE

in about 6 hours

Supply of Professional Alto Saxophone

Musical Instrument and Supplies Retailers

POSTED

DEADLINE

in about 6 hours

Supply of Digital Piano (Model #PXS3100EssBn)

Musical Instrument and Supplies Retailers

POSTED

DEADLINE

in about 6 hours

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 650+ contractors already using CLEATUS