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, September 2 at 2:00 PM EDT

Register Free →

25--UNIVERSAL JOINT,VEHICU

Active
SPE7L1-26-Q-1561Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense Land Supply Chain is soliciting quotes under RFQ SPE7L1-26-Q-1561 for the procurement of six universal joints for vehicles, identified by NSN 2520013086225. This is a source controlled drawing item, and approved sources include 03705 20A-D-1249, 75665 3111160, and 83529 SM650DS/907301. The items must strictly adhere to the requirements of the cited drawing, and delivery is required to DLA Distribution within 479 days after the order is placed. This procurement is designated as a Total Small Business Set Aside under NAICS code 336350. The solicitation was posted on August 27, 2026, with a response deadline of September 4, 2026. Quotes must be submitted electronically via the DIBBS portal. Additionally, the contract incorporates DFARS 252.204-7012, requiring the contractor to implement specific cybersecurity standards for safeguarding covered defense information and reporting cyber incidents.

General Info

DoD procurement of six universal joints; 479-day delivery; requires CMMC 2 and ITAR compliance.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7L1-26-Q-1561 Request for Quotations

PDF11 pagesrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
Proposed procurement for NSN 2520013086225 UNIVERSAL JOINT,VEHICU: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0479 DAYS ADO This is a source controlled drawing item. Approved sources are 03705 20A-D-1249; 75665 3111160; 83529 SM650DS/907301. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Similar Contracts

Same NAICS industry code

NAICS: 336350
New
DIBBS
CONTROL ASSEMBLY, TRANS
Solicitation # SPE7L3-26-U-0678
This contract, issued under solicitation number SPE7L3-26-U-0678 by the Department of Defense through DLA Land and Maritime, Land Supplier Operations Vehicle Support, is a Small Business Set-Aside for the procurement of a CONTROL ASSEMBLY, TRANSMISSION with NSN 2520219063932. The item is designated as a Critical Application Item and is sourced from two approved suppliers: General Dynamics Land Systems Canada with part number 10503603 and Orscheln Products L.L.C. with part number 55378. The estimated annual quantity is 47 units at a unit price of $47.00, with a contract maximum value of $350,000.00 and a guaranteed minimum order of 7 units. Delivery is required within 81 days after the date of order, under FOB Origin terms, with inspection and acceptance occurring at the destination. The contract is structured as an Indefinite Delivery Contract with a one-year performance period, and all payments must be processed electronically through the Wide Area Workflow system using invoices and receiving reports for fixed-price line items. Packaging and labeling must strictly adhere to DLA Master List of Technical and Quality Requirements, which supersede all other standards, including ASTM D3951 for non-hazardous materials and TQ Requirement IP025 for hazardous materials as defined by FED-STD-313. All packaging must be palletized according to RP001 and labeled per MIL-STD-129, with hazardous items additionally requiring compliance with the OSHA Hazard Communication Standard (29 CFR 1910.1200). Numerous DFARS clauses apply, including cybersecurity safeguards (252.204-7012), prohibitions on hexavalent chromium and covered defense telecommunications equipment, whistleblower protections, and restrictions on arbitration agreements. The solicitation mandates representation of small business status and compliance with all applicable federal regulations, including export controls and prohibitions on procurement from Communist Chinese military companies. Proposals must be submitted by the deadline of August 25, 2026, with offerors required to complete all applicable provision blocks or reference them by identifier, and no costs associated with proposal preparation will be reimbursed by the Government.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in about 10 hours
View Details
NAICS: 336350
New
DIBBS
PROPELLER SHAFT, VEHICU
Solicitation # SPE7M1-26-U-5105
Solicitation SPE7M1-26-U-5105 is an Indefinite Delivery Contract issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain, for the procurement of vehicular propeller shafts used on Oshkosh HEMTT and MTVR trucks. This total small business set-aside under NAICS 336350 involves an estimated annual quantity of 25 units, with a guaranteed minimum of 3 units and a total contract ceiling of 350,000.00 dollars. The items are identified by NSN 2520-01-171-4844 and must adhere to specific technical requirements, including Chemical Agent Resistant Coating per DCSC Drawing 16236 CS-2300-0001 and the DLA Master List of Technical and Quality Requirements. Delivery is required within 81 days after receipt of an order, with inspection and acceptance occurring at the destination. Packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling, with specific hazardous material requirements governed by IP025 and FED-STD-313. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various FAR and DFARS clauses, including those regarding cybersecurity, small business subcontracting, and the prohibition of certain foreign telecommunications equipment. Proposals must be submitted via the DIBBS portal by August 25, 2026.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in about 10 hours
View Details
NAICS: 336350
New
DIBBS
DRIVE SHAFT ASSEMBLY, C
Solicitation # SPE7LX-26-U-9465
Solicitation SPE7LX-26-U-9465 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of drive shaft assemblies, specifically the constant velocity halfshaft, outer CV, identified by NSN 2520-01-474-5707 and Walter Scheid Inc. part number 10237284. This item is designated as a critical application item, requiring strict quality control and traceability. The contract has an estimated annual quantity of 86 units at a unit price of 86.00 dollars, with a guaranteed minimum of 12 units and a total contract ceiling of 350,000.00 dollars. Delivery is required within 95 days after the order is placed, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to rigorous packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025, while non-hazardous items follow ASTM D3951. A strict prohibition is placed on the use of Class I ozone-depleting chemicals. Administrative requirements include mandatory electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, combatting trafficking in persons, and cybersecurity standards such as NIST SP 800-171. Proposals must be submitted electronically via the DLA Internet Bid Board System by August 25, 2026.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in about 10 hours
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency