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YOKE, UNIVERSAL JOINT, VEHICULAR

Awarded
SPE7L127F0429Federal

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The Defense Logistics Agency awarded contract SPE7L127F0429 to Prop Shaft Supply Inc on October 19, 2026, for the procurement of vehicular universal joint yokes. This specific delivery order, issued under the broader indefinite delivery contract SPE7L126D62WU, totals 20,088.00 for the delivery of 81 units of NSN 2520011147689. Each unit is priced at 248.00, with a required delivery date of May 27, 2027. The overarching agreement, SPE7L1-26-D-62WU, was established on June 26, 2026, as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 and a guaranteed minimum quantity of 20 units. This framework allows the Department of Defense to secure necessary vehicular components through Prop Shaft Supply Inc to support ongoing logistics and maintenance requirements.

General Info

DLA awarded Prop Shaft Supply Inc 20,088.00 for 81 vehicular universal joint yokes.

Contract Value

$20,088

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-D-62WU - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7L1-27-F-0429 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L127F0429 posted on DIBBS. Awardee: PROP SHAFT SUPPLY INC (CAGE 1R7A5) Total Contract Price: $20,088.00 Award Date: 10-19-2026 Delivery order under: SPE7L126D62WU Line items: - YOKE, UNIVERSAL JOINT, VEHICULAR (NSN/Part 2520011147689, PR 7018680678)

Similar Contracts

Same NAICS industry code

NAICS: 336350
New
DIBBS
DISK, CLUTCH, VEHICULAR
Solicitation # SPE7L1-27-T-2078
Solicitation SPE7L1-27-T-2078, issued by the DLA Weapons Support Land Supply Chain, is a total small business set-aside for the procurement of 1,703 vehicular clutch disks manufactured from carbon steel. The items, identified by NSN 2520-00-692-9242, are to be delivered FOB Origin to DLA Distribution Anniston, Alabama, with a required delivery date of June 20, 2027, and a delivery lead time of 168 days after award. The procurement falls under NAICS code 336350 and requires the contractor to adhere to strict quality and technical standards, including ISO 9001:2015 compliance for inspection systems and specific DLA packaging and marking requirements such as MIL-STD-129 and RP001. The contract incorporates significant regulatory requirements, including ITAR and EAR export controls, CMMC Level 2 certification, and DFARS safeguarding of covered defense information. It strictly prohibits the use of class I ozone-depleting chemicals and hexavalent chromium. Payment and invoicing must be processed through the Wide Area WorkFlow system. Offerors are encouraged to submit quotes via DIBBS and are urged to provide quantity ranges due to demand volatility. Compliance with the Buy American Act is required for all quotes above the micro-purchase threshold, and contractors must register through the DLA Account Management and Provisioning System to facilitate shipping.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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