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YOKE, UNIVERSAL JOINT, V

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SPE7L2-26-T-0662Federal

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

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This contract is a solicitation for the procurement of 24 vehicular universal joint yokes under solicitation number SPE7L2-26-T-0662. The items are to be manufactured using a forging process, and the delivery timeline is set for 168 days after receipt of order. This is a full and open competition managed by the Department of Defense Land Supplier Operations for Wheeled Vehicles, with performance located in Tracy, California. Compliance requirements are stringent, including mandatory CMMC Level 2 certification and strict adherence to export controls under ITAR and EAR regulations. The contract prohibits the use of Class I ozone depleting chemicals and requires compliance with DLA packaging and quality standards. Technical data access is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

General Info

DoD solicitation SPE7L2-26-T-0662 for 24 forged vehicular universal joint yokes in California.

Agency

Department Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLESView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7L2-26-T-0662.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES
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Office AddressUSA

Full Description

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YOKE,UNIVERSAL JOINT,VEHICULAR
YOKE,UNIVERSAL JOINT
A forging process was identified as a means to manufacture this item. Tooling is required to produce a forging. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil. RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) FULL AND OPEN COMPETITION APPLY
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.
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SPE7L2-26-T-0662
SECTION B
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2520-00-289-7180 Quantity: 24 EA Purchase Request: 7018270000QTY: 24 Delivery: 168 days ADO

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The contract involves the procurement of five units of a HUB ASSEMBLY, identified by NSN 2530-01-096-5026 and part number A1-333V5092, for delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is governed by DLA packaging requirements, incorporating specific technical and quality standards from the DLA Master List and relevant military specifications, including MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging unless overridden by hazardous material regulations. The contract specifies FOB origin delivery, with inspection and acceptance to occur at the destination and requires strict adherence to packaging instructions depending on whether the material is classified as hazardous. The required delivery schedule mandates shipment by August 25, 2026, with final delivery no later than September 20, 2026, allowing for a delivery lead time of 168 calendar days. The contract includes critical application items tied to Meritor Heavy Vehicle Systems components, underscoring the importance of adherence to quality and identification protocols, including removal of government markings from non-accepted supplies. Transportation and freight logistics are directed per DLA procedural notes, ensuring compliance with federal and DoD standards. The solicitation was issued under NAICS code 336350, with oversight from the Department of Defense’s Land Supplier Operations Vehicle Support office, and the primary point of contact is listed for communication and contract coordination.
LAND SUPPLIER OPNS VEHICLE SPT

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