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,VEHICULAR

Awarded
SPE7L4-26-U-0918Federal

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 SPE7L426D63LM to RUTA SUPPLIES INC with a maximum value of $350,000.00, issued under solicitation SPE7L4-26-U-0918 and effective July 21, 2026. This is an indefinite-delivery contract for a single line item: the Universal Joint, Vehicular (NSN 2520014671073), with an estimated quantity of 452 units and a guaranteed minimum order of 67 units. The contract operates under a one-year ordering window, with deliveries required within 55 days of receipt of each order and FOB Origin terms applying; shipments must be routed to multiple locations within the Continental United States. Packaging and marking must strictly conform to MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrap and cushioning materials, and the special marking requirement of “02 ARROW UP OPEN THIS SIDE.” Barcoding is mandatory per MIL-STD-129, and hazardous materials, if any, must comply with IP025, the Hazard Communication Standard (29 CFR 1910.1200), and 252.223-7001, including pre-award submission of hazard labels for non-exempt materials. Inspection and acceptance occur at the destination by the Government under FAR 52.246-2. Invoicing must be submitted exclusively through WAWF with receiving reports for fixed-price deliverables, and payment administration relies on DoDAAC codes to be completed in the award document. The contract includes numerous FAR and DFARS clauses with deviations issued in February 2026, such as Type of Contract Alternate I, Postaward Small Business Program Representation, Safeguarding Covered Defense Information, Combating Trafficking in Persons, Employment Eligibility Verification, and NIST SP 800-171 requirements. The awardee is a small business, and clauses requiring representations and certifications confirm the need to disclose UEI and CAGE codes, socioeconomic status, and compliance with cybersecurity and whistleblower protections. No formal evaluation factors, attachments, or detailed pricing are available in the solicitation, with the maximum contract value being the sole financial ceiling.

General Info

452 universal joints for NSN 2520-01-467-1073 due July 20, 2026, via DIBBS for DoD.

Contract Value

$350,000

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L4-26-U-0918 for Indefinite Delivery Contract

PDF, High priority: read this first20 pages · rfq
High

SPE7L4-26-D-63LM - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
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 SPE7L426D63LM posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $350,000.00 Award Date: 07-21-2026 Solicitation: SPE7L4-26-U-0918 Line items: - UNIVERSAL JOINT, VEHICULAR (NSN/Part 2520014671073, PR 1000236812)

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 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336350
New
DIBBS
TORQUE CONVERTER, VEHIC
Solicitation # SPE7L1-27-T-2786
Solicitation SPE7L1-27-T-2786 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three vehicular torque converters, identified by NSN 2520-01-189-3745. The contract is issued under the First Destination Transportation program with a delivery requirement of five days after receipt of order, with a target delivery date of October 15, 2026. Delivery is FOB Origin, and the consignee is the Anniston Army Depot in Alabama. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. This procurement contains strict export control requirements under ITAR and EAR, necessitating that contractors have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Packaging Instruction AK 11893745 Revision C. Additionally, the contract mandates the use of the Wide Area WorkFlow system for invoicing and requires compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. While the solicitation is not a small business set-aside, it requires compliance with the Buy American Act and prohibits the use of additive manufacturing unless specifically authorized. Quotations must be submitted via DIBBS by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 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 17 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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