This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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YOKE, UNIVERSAL JOIN

Closed

SPE7L1-26-T-841NFederal

Submission Closed07/31/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336350

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Solicitation # SPE7M1-26-U-5707

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Solicitation # SPE7LX-26-U-9613

This solicitation, identified as SPE7LX-26-U-9613, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of a vehicle propeller shaft with a universal joint. The item is identified by NSN 2520015776795 and part number 1001096575 from JLG Industries, Inc. The current requirement is for an estimated quantity of 18 units with a delivery timeframe of 81 days after order. This request may result in a one-year indefinite delivery contract with a maximum value of 350,000.00 dollars. The contract specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must adhere to DLA packaging requirements and MIL-STD-129 for marking and labeling, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011.

STRATEGIC ACQ PROGRAM DIRECTORATE

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UNIVERSAL JOINT, VEHICU

Solicitation # SPE7LX-26-U-9910

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PARTS KIT, AIR CONTROL

Solicitation # SPE7L1-26-U-0679

This solicitation, identified as SPE7L1-26-U-0679, is issued by the Department of Defense Land Supply Chain for the procurement of Air Control Parts Kits under NSN 2520-01-156-7208. The requirement is for an estimated quantity of 31 kits, which are designated as critical application items for use with E/I Wrecker Trucks. The contract specifies compatible part numbers from Dana Commercial Vehicle Products (104819) and Oshkosh Defense LLC (144EX631). This is a total small business set-aside under NAICS code 336350, with a contract maximum value of 350,000 dollars. Delivery is required within 81 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality requirements, including DLA packaging requirements RP001 and marking standards per MIL-STD-129. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The solicitation is managed as a unilateral indefinite quantity and indefinite delivery arrangement with a one-year period.

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ADAPTER, AXLE STEERING

Solicitation # SPE7L3-26-T-222K

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Solicitation # SPE7L3-26-Q-1154

This solicitation, number SPE7L3-26-Q-1154, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 58 fuel transfer pump assemblies, identified by NSN 2520-00-894-9563. The contract is a total small business set-aside under NAICS code 336350, with a delivery requirement of 439 days after order. Performance is located in Anniston, Alabama, and the procurement is subject to strict quality and technical requirements, including DLA packaging standards, CMMC Level 2 certification for third-party assessment, and adherence to source-controlled drawings. The contract mandates strict compliance with export controls, specifically ITAR and EAR regulations, and prohibits the use of Class I ozone-depleting chemicals. Quality assurance involves specific sampling methods according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Additionally, the procurement incorporates technical and quality requirements from the DLA Master List and requires the safeguarding of covered defense information.

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Solicitation # SPE7L4-26-T-6711

This contract, identified as solicitation SPE7L4-26-T-6711, is for the procurement of 16 oil transfer couplings used on full tracked Armored Personnel Carrier Model M113 series vehicles. The items are identified by NSN 2520-00-015-6686 and part number 6774384 from The W.W. Williams Company, LLC. This is a Foreign Military Sales requirement for Taiwan, with the freight shipping destination listed as the Ordnance Readiness Development Center in Nantou County. The contract specifies a delivery timeframe of 20 days after receipt of the order, with an original required delivery date of September 8, 2026. Quality and technical compliance are governed by the DLA Master List, including specific packaging requirements under RP001 and MIL-STD-2073-1E, and marking standards per MIL-STD-129. Sampling must adhere to MIL-STD-1916 or ASQ H1331, and the contract strictly prohibits the use of Class I ozone depleting chemicals. Inspection and acceptance will take place at the point of origin.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PARTS KIT, PROPELLER SH

Solicitation # SPE7L4-26-T-6698

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LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract under solicitation SPE7L1-26-T-841N is for the procurement of one unit of a vehicular universal joint yoke, identified by NSN 2520-01-579-5088, to be delivered to Fort Hood, Texas, within five days of order placement, with a required delivery date of July 15, 2026. Delivery is FOB origin, inspection and acceptance occur at the destination, and no quantity variance is permitted. The item is supplied by Dana Commercial Vehicle Manufacturing and Oshkosh Defense LLC under their respective part numbers, and the packaging must strictly follow DLA’s technical and quality requirements as defined in the DLA Master List, which supersedes ASTM D3951 for commercial packaging. If the item is classified as hazardous under FED-STD-313, it must be packaged, marked, and shipped per IP025 requirements; otherwise, it must be commercially packaged per ASTM D3951, with palletization compliant with RP001. All packaging and labeling must conform to MIL-STD-129, including barcoding, and parcel post is strictly prohibited—shipments must use traceable freight methods. Ozone-depleting chemicals are entirely prohibited in the product, and any substitute chemicals require prior approval unless explicitly authorized. The contract triggers cybersecurity requirements under FAR 52.240-93 and DFARS 252.204-7008, requiring safeguarding of covered defense information systems in accordance with NIST SP 800-171. Hazardous material labeling and hazard communication compliance with 29 CFR 1910.1200 is mandatory. Payment must be processed via WAWF, and compliance with all Federal Acquisition Regulation clauses is required including those for inspection, changes, subcontracting, equal opportunity, trafficking in persons, and accelerated payments to small businesses. The contract is a simplified acquisition subject to DLA Master Solicitation Revision 105, submitted electronically through the DIBBS portal, with no option quantities or extended pricing specified, resulting in a nominal contract value of $1.00 for the single unit.

General Info

Procure one yoke NSN 2520-01-579-5088 by July 15, 2026, per DLA standards, FOB origin, no tolerance, authorized manufacturers only.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

BLDG 40054 MOTOR POOL ROAD, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-841N for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

YOKE,UNIVERSAL JOIN
YOKE,UNIVERSAL JOINT,VEHICULAR
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY 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.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
DANA COMMERCIAL VEHICLE MANUFACTURING, 72447 P/N 8-3-411KX
DANA COMMERCIAL VEHICLE MANUFACTURING, 72447 P/N 8-3-411X
OSHKOSH DEFENSE LLC 75Q65 P/N 19KP276
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE7L1-26-T-841N
SECTION B
PR: 7017493774 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017493774 0001 EA 1.000
NSN/MATERIAL:2520015795088
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W80XYJ
0553 CS BN CO A COMPOSITE
AWCF SSF
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80XYJ
0553 CS BN CO A COMPOSITE
AWCF SSF
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
MARKFOR
W80XYJ
0553 CS BN CO A COMPOSITE
AWCF SSF
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
SPE7L1-26-T-841N
SECTION B
PR: 7017493774 PRLI: 0001 CONT’D
M/F: (TCN) W80XYJ61890229
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE7L1-26-T-841N NSN/Part Number: 2520-01-579-5088 Quantity: 1 EA Purchase Request: 7017493774QTY: 1 Delivery: 5 days ADO