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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Vehicular Propeller Shaft Supplier

Active

Federal

Response Deadline10/20/2026, 05:00:00 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 → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L4-27-U-0021.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PROPELLER SHAFT, VEHICU

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 5

subcontract

Response DeadlineOct 20

Submission deadline

Response Deadline

10/20/2026, 05:00:00 PM UTCin 15 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 → LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies vehicular propeller shafts (NSN: 2520015584901) for prime contractors on LSO Combat Vehicles and Armament projects. Manufactures components to NSN specifications, applies Special Marking Code .14 for center of balance per MIL-STD-129, and executes packaging per RP001 and IP025 standards. Requires precision balancing equipment and DLA-compliant packaging materials. Delivers the marked and packaged propeller shaft.

Similar Contracts

Same NAICS industry code

Supply of Tubeaxial Fans (NSN 4140-00-469-5355)This subcontract involves the supply of 18 tubeaxial fans, identified by NSN 4140-00-469-5355, for prime contractors working on Department of Defense critical application projects. The required hardware must be AC, 115 Volts, 50/60 Cycles, and Single Phase. The contractor is responsible for performing thorough quality inspections to ensure the units are free of corrosion and defects, with all materials packed according to MIL-STD-2073-1E standards. The agreement mandates strict compliance with DPAS 15 CFR 700 and requires the provision of full traceability documentation for the delivered goods. Managed under NAICS code 336350 for the Department of Defense, the contract concludes with the delivery of 18 packaged fans.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 11 hours ago

DEADLINE

RING, CENTERING

Solicitation # SPE7LX-27-U-0021

Solicitation SPE7LX-27-U-0021 is a unilateral Indefinite Delivery Contract issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of centering rings, identified by NSN 2520218787129. The requirement is associated with General Dynamics European Land Systems part number 2401-8210.09 and General Dynamics Land Systems Canada part number 10513410. The contract has a maximum value of 350,000.00 dollars with an estimated quantity of 435 units, though it specifies a guaranteed contract minimum of 65 units and a minimum delivery order quantity of 108 units. Delivery is required within 81 days after order, with shipping terms listed as FOB Origin and both inspection and acceptance occurring at the destination within the continental United States. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must comply with FED-STD-313 and the Hazard Communication Standard. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and sourcing regulations is mandatory. Quotations are due by October 20, 2026, and should be submitted via DIBBS to the attention of Theodore Misiolek.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 11 hours ago

DEADLINE

PROPELLER SHAFT, VEHICU

Solicitation # SPE7L4-27-U-0021

Solicitation SPE7L4-27-U-0021 is a total small business set-aside issued by the Department of Defense, specifically the DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of 16 vehicular propeller shafts. The required items are identified by NSN 2520-01-558-4901 and correspond to Oshkosh Defense LLC part number 3658352 and Dana Commercial Vehicle Manufacturing part number 805358-1101. The government intends to award a unilateral Simplified Indefinite-Delivery Contract based on the price quoted for the estimated annual demand. Delivery is required within 81 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List and follow MIL-STD-129 for marking, including special marking code 14 for the center of balance. Packaging and palletization must comply with MIL-STD-2073-1E and DLA requirement RP001. Additionally, the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is mandatory, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

Supply of Differential Carrier Assembly (NSN 2520011734226)

LAND SUPPLY CHAIN

POSTED

DEADLINE

SPINDLE, WHEEL, DRIVING-

Solicitation # SPE7L1-27-U-0017

Solicitation SPE7L1-27-U-0017 is issued by the Department of Defense, DLA Land and Maritime Land Supply Chain, for the procurement of 27 driving-nondriving wheel spindles, also identified as dual support roller spindles (NSN 2530-01-102-4765). The government has specified a forging process for manufacture, which requires specialized tooling. While the estimated quantity is 27 units, there is a guaranteed contract minimum of 4 units. Delivery is required within 75 days after receipt of order, with inspection and acceptance occurring at the point of origin. The award will be a unilateral Simplified Indefinite-Delivery Contract (SIDC) based on price and the responsibility of the offeror, with a price evaluation preference available for certified HUBZone small business concerns. This procurement is subject to stringent security and regulatory requirements. Technical data is export-controlled under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Cybersecurity compliance is mandatory, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, contractors must comply with the Buy American Act and the Berry Amendment. Packaging and marking must follow 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 19, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SLEEVE, BEARING, TRAN

Solicitation # SPE7L1-27-T-0133

LAND SUPPLY CHAIN

POSTED

DEADLINE

CARRIER ASSEMBLY, DIFFE

Solicitation # SPE7L1-27-T-0118

LAND SUPPLY CHAIN

POSTED

DEADLINE

SADDLE, MOUNTING, TRA

Solicitation # SPE7L0-27-T-0001

Solicitation SPE7L0-27-T-0001 is a total small business set-aside issued by the Defense Logistics Agency Land and Maritime for the procurement of transmission mounting saddles, identified by NSN 2520-00-879-1896. The requirement consists of two line items totaling 51 units, with delivery required within five days after order. Performance is based on reference drawing 19207 8350934 Revision B, and the contract is issued under the First Destination Transportation program with FOB, inspection, and acceptance all occurring at the origin. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 for inspection systems and MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. Special attention is required for export-controlled technical data subject to ITAR or EAR regulations, requiring approved US/Canada Joint Certification Program certification. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with the Buy American Act and Berry Amendment. All payment requests must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

GEAR, DRIVE MOTION

Solicitation # SPE7L5-27-T-0010

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Non-Drive Vehicular Axle Supplier/ManufacturerThis subcontract involves the supply and manufacture of non-drive vehicular axles for prime contractors supporting Department of Defense projects under the DLA Combat Vehicles and Armament agency. The supplier is responsible for providing axles that conform to NSN 2530013650194, utilizing industrial forging and machining processes. The contract explicitly prohibits the use of additive manufacturing for these components. All deliverables must strictly adhere to RA001 technical and quality requirements and be packaged according to RP001 standards. The opportunity is categorized under NAICS code 336350, with a response deadline set for October 16, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Cargo Vehicle Tie Downs (NSN 3990015553074)This subcontract involves the supply of 393 units of cargo vehicle tie-down hardware for prime contractors supporting Department of Defense DLA supply contracts. The hardware must strictly adhere to NSN 3990015553074 and the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336350. The contractor is responsible for ensuring all items are packaged and labeled in accordance with MIL-STD-129. Additionally, the provider must submit all necessary Safety Data Sheets for any hazardous materials included in the shipment. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Clutch Retainer (P/N 4012378A)This subcontract involves the manufacture or procurement of one clutch retainer, part number 4012378A, produced by Funk Mfg Co, a subsidiary of Deere and Co. The contract supports prime contractors working on projects for the Department of Defense under the Land Supplier Opns Vehicle Spt agency. Performance of the contract will take place in Fort Hood, Texas, under NAICS code 336350. The supplier must ensure strict adherence to the DLA Master List of Technical and Quality Requirements RA001 and the DLA Packaging Requirements RP001. The solicitation was posted on October 1, 2026, with a response deadline set for October 13, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

Supply of Vehicle Seat Back Cushion (NSN 2540-01-659-1000)This subcontract involves the supply of vehicle seat back cushions, specifically NSN 2540-01-659-1000, to support prime contractors fulfilling DLA Land and Maritime supply contracts. The project requires the delivery of one finished seat back cushion to the US Army in Germany. All components must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. The contract mandates strict compliance with RP001 DLA Packaging Requirements for Procurement and FED-STD-313 for the handling of hazardous materials. Managed under NAICS code 336211 for the Department of Defense, the opportunity was posted on October 5, 2026, with a response deadline of October 16, 2026.

Motor Vehicle Body Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Accessories Storage Box (NSN 2540016834981)This subcontract involves the manufacture or procurement of Accessories Storage Boxes identified by NSN 2540016834981 for prime contractors supporting DLA Land and Maritime supply contracts. The work is managed under the Department of Defense through the LSO Combat Vehicles and Armament agency, with the place of performance located in Fort Bliss, Texas. The contractor is responsible for ensuring all items meet strict military specifications, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. Completed hardware items are to be delivered FOB Origin. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Disc Brake Calipers (NSN 2530016861977)This subcontract involves the procurement and delivery of up to 45 specialized disc brake calipers, specifically NSN 2530016861977, for prime contractors supporting LSO Combat Vehicles and Armament projects under the Department of Defense. Because these components are designated as Critical Application Items essential for vehicle safety, the supplier must adhere to strict quality control standards and maintain an active SAM registration. The contract requires the delivery of the specified Detroit Defense units within a 75 day timeframe. Interested parties must respond by October 20, 2026, ensuring all technical specifications for the critical components are met to support the operational safety of the combat vehicles.

Motor Vehicle Brake System Manufacturing

POSTED

about 11 hours ago

DEADLINE

CUSHION, SEAT BACK, VEHI

Solicitation # SPE7L4-27-T-0018

Solicitation SPE7L4-27-T-0018 is a fixed-price request for quotation issued by the Department of Defense, specifically the DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of one vehicular seat back cushion, NSN 2540-01-659-1000. The required delivery is within 10 days after receipt of order, with shipping to be handled via the fastest traceable means on an FOB Origin basis. Inspection and acceptance will also occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. This procurement is subject to strict export control regulations under ITAR and EAR; therefore, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Additionally, the government prohibits the use of additive manufacturing for this item unless specifically authorized. Compliance with the Berry Amendment, the Buy American Act, and various cybersecurity standards, including CMMC Level 2, is required. All packaging and labeling must adhere to MIL-STD-129 and RP001, with specific hazard communication standards applied if the material is deemed hazardous. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 11 hours ago

DEADLINE

CALIPER, DISC BRAKE

Solicitation # SPE7L4-27-U-0022

Solicitation SPE7L4-27-U-0022 is an indefinite-quantity request for the procurement of disc brake calipers, identified as critical application items. The requirement is for an estimated quantity of 45 units under NSN 2530016861977 and part number Y000868 14052 from Detroit Defense, Inc. The government will award a unilateral Simplified Indefinite-Delivery Contract to a responsible offeror based on price and conformity to the terms and conditions. Delivery is required within 75 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Offerors must comply with the Buy American Act and the Berry Amendment, and items produced via additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 11 hours ago

DEADLINE

BOX, ACCESSORIES STO

Solicitation # SPE7L4-27-T-0017

Solicitation SPE7L4-27-T-0017, issued by the DLA Land and Maritime LSO Combat Vehicles and Armament, is for the procurement of one Accessories Storage Box (NSN 2540-01-683-4981). The requirement specifies a delivery timeline of 10 days after award, with the place of performance located at Fort Bliss. The item must be manufactured in accordance with Basic Drawing NR 19207 12712053 and Reference QAP 16236 CDRL-81361CARPH-17272, with a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing Certificate of Conformance procedures. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Packaging Instruction AK16834981. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. This solicitation may be eligible for automated award and provides a price evaluation preference for certified HUBZone Small Business Concerns.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Vehicular Windows (NSN 2510-01-580-2352)This subcontract involves the manufacture and supply of 9,000 specialized vehicular windows for prime contractors supporting DLA Land and Maritime supply contracts. The windows must strictly adhere to NSN 2510-01-580-2352 specifications and undergo rigorous quality control to meet government vehicular standards. All items are required to be packaged in double-walled, weather-resistant fiberboard containers featuring special marking code .36. Managed by the Department of Defense under the LSO Combat Vehicles and Armament agency, the contract falls under NAICS code 336110. The solicitation was posted on October 4, 2026, with a response deadline set for October 19, 2026.

Automobile and Light Duty Motor Vehicle Manufacturing

POSTED

DEADLINE

Military Specification Packaging and MarkingThis subcontract for Military Specification Packaging and Marking involves providing specialized marking and labeling services for unit packages supporting prime contractors on DLA Land and Maritime supply contracts. The selected provider will utilize industrial labeling equipment to ensure all packages comply with MIL-STD-129 standards, specifically applying critical data including the NSN, contract number, lot number, contractor and manufacturer CAGE codes, and part numbers. The final deliverable consists of 24 unit packages prepared for government acceptance. Managed by the Department of Defense under the LSO Combat Vehicles and Armament agency, the work is categorized under NAICS code 339999 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on October 4, 2026, with a response deadline of October 15, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Frame Assembly Fabrication (NSN 1680-01-221-2562)This subcontract involves the fabrication of 24 Frame Assemblies for prime contractors supporting DLA Land and Maritime combat vehicle projects. The selected manufacturer must produce components in strict accordance with NSN 1680-01-221-2562 and the DLA Master List of Technical and Quality Requirements RA001. Production may be carried out using standard metal fabrication equipment or approved additive manufacturing systems, and the contractor is required to possess a valid Manufacturer CAGE code. Managed by the Department of Defense under the LSO Combat Vehicles and Armament agency, the project falls under NAICS code 332312. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 15, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Manufacture and Supply of Rifle Rail KitsThis subcontract involves the manufacture and supply of 105 rifle rail kits for prime contractors supporting Department of Defense projects via the Defense Logistics Agency. The contractor is responsible for fabricating units that strictly adhere to NSN 1005017027494 technical specifications and Critical Gun Part quality standards using precision machining. Delivery of the finished units is required on an FOB Origin basis. To qualify, the provider must maintain a quality management system compliant with ISO 9001 or SAE AS9003 and ensure full adherence to the Buy American and Balance of Payments Program. The project falls under NAICS code 332994 and is managed through the LSO Combat Vehicles and Armament office.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Supply of Vehicular Door Hinges (NSN 2510014774992)This subcontract, issued by the Department of Defense for LSO Combat Vehicles and Armament, requires the manufacture or procurement of 116 specialized vehicular door hinges identified by NSN 2510014774992. The selected provider must ensure all units meet strict technical data package specifications through rigorous quality control, with packaging adhering to RP001 and marking and shipping following MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. Interested parties must respond by October 19, 2026, to provide these critical components for prime contractors working on combat vehicle projects.

Hardware Manufacturing

POSTED

DEADLINE

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 750+ contractors already using CLEATUS