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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

25--UNIVERSAL JOINT,VEH

Awarded
SPE7L1-26-T-409ZFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Contract SPE7L126P8718 to SECO PARTS & EQUIPMENT CO, a small women-owned and small disadvantaged business based in Augusta, Georgia, for the delivery of 26 universal joints, vehicular, NSN 2520-00-559-1570, at a total contract value of $57,711.16. The award was issued on July 21, 2026, under Solicitation SPE7L1-26-T-409Z, with delivery required no later than October 5, 2026, under FOB origin terms. The contract specifies delivery to the contractor’s facility, with government inspection and acceptance occurring at the destination. Packaging and marking must strictly comply with MIL-STD-129 for labeling and barcoding, ASTM D3951 for non-hazardous materials, and FED-STD-313 with TQ requirement IP025 for hazardous materials, with all requirements superseded by the DLA Master List of Technical and Quality Requirements. Palletization must follow RP001, and product verification test samples must be clearly marked “Product Verification Test Samples Do Not Post to Stock” along with contract and lot numbers. All shipments must include a DD Form 250 or equivalent commercial shipping document as the packing list. The contractor must comply with a suite of federal acquisition regulation clauses including cybersecurity mandates under 252.204-7012 requiring implementation of NIST SP 800-171 Rev. 2 and reporting of cyber incidents to the DoD within 72 hours via DIBNET, preservation of forensic data for 90 days, and mandatory flow-down of these requirements to subcontractors. The contractor certifies the item is manufactured to specification, previously supplied to the government under prior contracts, and is original surplus material as defined under DLA Procurement Note C04, requiring immediate documentation upon request. Electronic invoicing is mandatory through Wide Area WorkFlow, with payments processed via the Defense Finance and Accounting Service in Columbus, Ohio. Reporting requirements also include employment data on veterans and sustainable product compliance under 2026 deviation clauses. The contractor is not permitted to use ByteDance-covered applications and must hold CMMC Level 2 certification for cybersecurity compliance. The contract has no options, variations, or flexibility in quantity or pricing,

General Info

SECO PARTS & EQUIPMENT CO to supply universal joint for $57,711.16 under DoD contract awarded July 21, 2026.

Contract Value

$57,711.16

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L1-26-P-8718 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7L126P8718 posted on DIBBS. Awardee: SECO PARTS & EQUIPMENT CO (CAGE 1JUW8) Total Contract Price: $57,711.16 Award Date: 07-21-2026 Solicitation: SPE7L1-26-T-409Z Line items: - UNIVERSAL JOINT, VEH (NSN/Part 2520005591570, PR 7016472024)

Similar Contracts

Same NAICS industry code

NAICS: 336350
New
DIBBS
DISK, CLUTCH, VEHICULAR
Solicitation # SPE7L1-27-T-1423
Solicitation SPE7L1-27-T-1423 is a fixed-price supply contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 163 vehicular clutch disks, identified by NSN 2520-01-073-4266. The items must be manufactured in accordance with specific technical drawings and quality assurance plans, including Basic Drawing NR 19207 12267369 Revision F. Delivery is required within 161 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Anniston, Alabama. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and acceptance requires zero non-conformances in sample lots. This procurement involves strict export-control requirements under ITAR and EAR regulations. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access export-controlled technical data. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area Workflow system. Quotations are due by October 26, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336350
New
DIBBS
UNIVERSAL JOINT, VEHICU
Solicitation # SPE7L3-27-T-0833
Solicitation SPE7L3-27-T-0833 is for the procurement of 60 vehicular universal joints (NSN 2520008688058) for the DLA Weapons Support Land Supplier Operations. The contract is a fixed-price acquisition with delivery required within 147 days, with terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical compliance is governed by MIL-DTL-20625C, and the item is designated as a critical application item. The contractor must adhere to strict quality and security standards, including a CMMC Level 2 Self-Assessment and compliance with SAE AS9003 or ISO 9001. Inspection and acceptance occur at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the use of mercury compounds and Class I ozone-depleting chemicals. A prototype package is required to validate the fit and size requirements of the applicable Special Packaging Instruction. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing. The solicitation is open to full and open competition, with a price evaluation preference available for SBA-certified HUBZone small businesses. Safeguarding of covered defense information is required per DFARS 252.204-7012.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS