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UNIVERSAL JOINT, VEH

Active
SPE7L1-26-T-03C2Federal

Contract Overview

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

AI Contract Overview

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This contract solicitation, identified as SPE7L1-26-T-03C2, is for the procurement of six vehicle universal joints under NSN 2520-00-678-6766 for the Department of Defense Land Supply Chain. The delivery requirement is set for five days after the order is received. The procurement is subject to specific DLA packaging and quality requirements, including the prohibition of Class I ozone depleting chemicals and adherence to Qualified Products Lists or Qualified Manufacturers Lists for components. The contract contains strict regulations regarding the handling of covered defense information and export-controlled technical data under ITAR and EAR guidelines. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Inspection and acceptance are to be conducted at the origin, and the contract follows tailored higher-level quality requirements for both manufacturers and non-manufacturers.

General Info

Procurement of six vehicle universal joints for DoD with five-day delivery requirement.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-03C2.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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UNIVERSAL JOINT,VEH
UNIVERSAL JOINT.
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
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
SPE7L1-26-T-03C2
SECTION B
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2520-00-678-6766 Quantity: 6 EA Purchase Request: 7018049067QTY: 6 Delivery: 5 days ADO

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COVER, ACCESS
Solicitation # SPE7L1-26-T-957J
This solicitation from the Department of Defense Land Supply Chain is for the procurement of 42 units of access covers, identified by NSN 5340-01-273-4626. The contract requires delivery within 229 days after the order is placed and mandates adherence to DLA packaging requirements and specific quality standards. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The agreement includes strict compliance with cybersecurity and export control regulations, specifically requiring CMMC Level 2 certification and adherence to ITAR and EAR regulations for the handling of technical data. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and any substitute chemicals must be submitted for official approval.
Hardware Manufacturing

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about 7 hours ago

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in 1 day
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NAICS: 336390
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L1-26-T-02X0
This contract is for the procurement of one filler opening cap, identified by NSN 2590-01-566-3609 and Blue Bird Body Co part number 0021432. The order is issued by the Department of Defense Land Supply Chain with a required delivery date of August 24, 2026, and a delivery timeframe of 10 days after receipt of order. The item is to be delivered FOB Origin to the US Army AWCF SSF at Fort Campbell, Kentucky. Compliance with DLA packaging requirements is mandatory, specifically adhering to ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and any government identification must be removed from non-accepted supplies. Shipment must be made via the fastest traceable means, excluding parcel post.
Other Motor Vehicle Parts Manufacturing

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about 7 hours ago

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in 13 days
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NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L1-26-T-03D8
This solicitation from the Department of Defense Land Supply Chain is for the procurement of two preformed packing units under NSN 5330-01-701-7426. The contract requires delivery within 20 days after receipt of order. All supplied items must be completely free of asbestos, and any alternative materials must be approved according to specific contractual clauses. The items must adhere to strict packaging and marking standards, including MIL-STD-130N for identification and MIL-DTL-117 for waterproof, greaseproof, and opaque bagging to prevent deterioration from ultraviolet rays. The agreement incorporates several technical and quality requirements, including DLA packaging standards and regulations regarding the removal of government identification from non-accepted supplies.
Gasket, Packing, and Sealing Device Manufacturing

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about 7 hours ago

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in 13 days
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NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L1-26-T-931U
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 18 plain seals under National Stock Number 5330-15-111-0432. The contract is classified as a commercial item acquisition with a delivery requirement of 168 days after order. The primary point of contact for this request is Katherine Woods, and the place of performance is located in Albany. The supplier must adhere to strict technical and quality requirements, including MIL-STD-130N for identification marking and MIL-DTL-117 for packaging. Specifically, the items must be sealed in medium duty, waterproof, greaseproof, and opaque bags to prevent deterioration from ultraviolet rays. Additionally, all supplied items must be completely free of asbestos, and any alternative materials must receive prior approval.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 1 day
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