NAICS Classification 336350 Government Contracts

Indefinite Delivery Contract: Estimated quantity 86.000 ; Not to Exceed 350,000.00

Solicitation SPE7LX26R00480001 for 25--MODULATOR,TRANSMISSION published by DEPT OF DEFENSE. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.

Indefinite Delivery Contract: Estimated quantity 34.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 197.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 64.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 151.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 13.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 279.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 35.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 31.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 10.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 29.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 5.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 16.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 2520013615204 DIFFERENTIAL,DRIVING A: Line 0001 Qty 34 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 3D6E9 A6 3200W1869 3.90; 78500 A6 3200W1869 3.90; 78500 A63200W1869390. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 2520011517825 PROPELLER SHAFT WITH U: Line 0001 Qty 374 UI EA Deliver To: By: 0200 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 56. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 77873 04088138. 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 must be submitted electronically.

Proposed procurement for NSN 2520011292159 YOKE,UNIVERSAL JOINT,V: Line 0001 Qty 6 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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 must be submitted electronically.

Proposed procurement for NSN 2520006929243 DISK,CLUTCH,VEHICULAR: Line 0001 Qty 211 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 31. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 83829 7709386. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 2520008791896 SADDLE,MOUNTING,TRA: Line 0001 Qty 50 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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 must be submitted electronically.

Item Name: Control Assembly, TR Solicitation: SPRDL126QA007 Base Period Quantity: 15EA Option Period Quantity: up to 15 EA NSN: 2520-01-506-5535 Part No: 3462580/75Q65 Packaging: Military/B with NO Special Packaging Instructions INSP/ACCP: Origin/Origin FOB: Destination This is a Manufacturer’s Part. No additional technical data is available. Solicitation release on/about 16OCT 2026 and will be open for offers for 30 days. See the solicitation for closing date. Once available, the solicitation can be downloaded from SAM.gov. Qualification testing and evaluation IS required to become an approved source. Source approval does NOT guarantee business. Qualifying as an approved source ONLY provides the opportunity to compete on future solicitations. Additional Information: *Source Approval Program: https://tacom.army.mil/ombudsman *Source Approval Program – What is it?: https://tacom.army.mil/ombudsman/sap *Source Approval Request (SAR) Package Requirements: https://tacom.army.mil/ombudsman/source-approval-request REVERSE AUCTION: The solicitation will contain DLAD provision 52.215-9023, Reverse Auction, which allows for the use of a reverse auction as a pricing technique. After the solicitation closes, the contracting officer will determine if a reverse auction will be held. If a reverse auction is held, contractors must be registered in the reverse auction system in order to participate in the auction. Additionally, the contractor representative participating in the auction must have taken the on-line reverse auction training prior to the auction. Registration, on-line training, and other information regarding the reverse auction can be found at https://dla.procurexinc.com. Any questions related to the reverse auction system or process can be directed to the Contract Specialist.

Proposed procurement for NSN 2530013650194 AXLE,VEHICULAR,NONDRIV: Line 0001 Qty 1 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0W357 597-3114-5. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 2530011024765 SPINDLE,WHEEL,DRIVING-: Line 0001 Qty 27 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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 must be submitted electronically.

Proposed procurement for NSN 2520007376156 SLEEVE AND BEARING ASS: Line 0001 Qty 488 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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 must be submitted electronically.

Proposed procurement for NSN 2530006240256 AXLE,VEHICULAR,NONDRIV: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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 must be submitted electronically.

Proposed procurement for NSN 2530006795657 AXLE,VEHICULAR,NONDRIV: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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 must be submitted electronically.

Proposed procurement for NSN 2520218787129 RING,CENTERING: Line 0001 Qty 435 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 65. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 56161 10513410; S3002 2401-8210.09. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Sources Sought Notice - DLA Warren is looking for sources capable of providing the following requirement: • Item/Noun: AXLE ASSEMBLY, AUTOMOTIVE, DRIVING • NSN: 2520-01-572-2713 • Part Number: 3824090 Manufacturer: OSHKOSH DEFENSE LLC (75Q65) • Quantity: Base 20, Option: 100% • Description: This item is used on TRUCK,WRECKER,M984A4,HEAVY EXPANDED MOBILITY TACTICAL TRUCK (HEMTT). • REPONSE DATE: 20 October 2026 • Please Note: This notice is NOT an open solicitation i.e., Invitation for Bid (IFB) or Request for Proposal (RFP). -Technical data is not available for this item. -Qualification testing and evaluation is required to become an approved source. -Source approval does not guarantee business. -Qualifying as an approved source only provides the opportunity to compete on future solicitations. Additional Information: Source Approval Program https://www.tacom.army.mil/cmo/sap.html Source Approval Program – What is it? https://www.tacom.army.mil/cmo/sap_what.html Source Approval Request (SAR) Package Requirements https://www.tacom.army.mil/cmo/sap_sar.html Point of Contact: History Title: Source Approval Officer Email: usarmy.detroit.tacom.mbx.lcmc‐market‐[email protected]

Proposed procurement for NSN 2520001630713 DISK,CLUTCH,VEHICULAR: Line 0001 Qty 541 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 81. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1HQE5 055704A250; 59556 039-90008-222; 73342 29529492; 73342 6884958; 75Q65 2AX235. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 2520010558337 DISK,CLUTCH,VEHICULAR: Line 0001 Qty 122 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1EN78 23041786-V; 1HQE5 056710C380; 59556 039-90005-255; 73342 23041786; 75Q65 2AX988; 7R1P5 HPC-4237. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 2520014318930 DISK,CLUTCH,VEHICULAR: Line 0001 Qty 1517 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0164 DAYS ADO Approved source is 61208 715566. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.