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Transmission Control Assembly

Solicitation numberSPRDL1-26-R-0106

DEPT OF DEFENSE · DEFENSE LOGISTICS AGENCY · DLA LAND WARREN

View opportunity on SAM.gov ↗
Response deadlineSep 22, 2026, 5:00 PM UTC
Deadline status19 days remaining
PostedAug 19, 2026
Record refreshedSep 2, 2026

Opportunity summary

Source-cited

The Department of Defense is soliciting offers for a Transmission Control Assembly (NSN: 2520-01-022-9748) via a Small Business Set Aside procurement. Offers are due on September 22, 2026, and technical data is available for review. [4]

Key points

  • Procurement is a Small Business Set Aside for one-time buy plus option. [4]
  • Payment requests require cost vouchers or invoices/receiving reports. [2]

Watch items

  • Offers must represent no fossil fuel ties to Russian entities. [3]
  • Progress payment rates are modified to 95 percent for small businesses. [1]

Sources

  1. SPRDL126R0106.pdfThe Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts and other contractual instruments, including those for the acquisition of commercial products or commercial services. (End of clause 125 252.232-7004 DOD PROGRESS PAYMENT RATES (MAR 2020) (DEVIATION 2020-O0010) MAY/2023 If the Contractor is a small business concern, the Progress Payments clause of this contract is modified to change each mention of the progress payment rate and liquidation rate (excepting paragraph (k), Limitations on Undefinitized Contract Actions) to 95 percent. (End of clause) 126 252.240-7997 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (DEVIATION 2026- FEB/2026 O00
  2. SPRDL126R0106.pdfThe Contractor shall submit payment requests using the following document type(s): (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
  3. SPRDL126R0106.pdfBy submission of an offer, the Offeror represents it is not, or that it does not knowingly have fossil fuel business operations with an entity or individual that is, 50 percent or more owned, individually or collectively, by (1) An authority of the government of the Russian Federation; or (2) A fossil fuel company that operates in the Russian Federation, except if the fossil fuel company transports oil or gas (i) Through the Russian Federation for sale outside of the Russian Federation; and (ii) That was extracted from a country other than the Russian Federation with respect to the energy sector of which the President has not imposed sanctions as of the date on which the contract is awarded.
  4. Official SAM.gov noticeSet-aside: Small Business Set Aside - Total

Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.

Public-source intelligence

Source-backed opportunity brief

7 citations · 6 sources

CONTINUATION SHEET Reference No. of Document Being Continued Page of Name of Offeror or Contractor: PIIN/SIIN MOD/AMD (A) The Contractor defaults; or (B) The subcontractor becomes bankrupt or insolvent. (5) If the financing payments are in the form of commercial product or commercial service financing payments, the terms of the subcontract or interdivisional order concerning payments (i) Are constructed in accordance with FAR 32.206(c) and included in a subcontract for a commercial product or commercial service purchase that meets the definition and standards for acquisition of commercial products and commercial services in FAR parts 2 and 12; (ii) Are in conformance with the requirements of FAR 32.504(g); and (iii) Subordinate all subcontractor rights concerning property to which the Government has title under the subcontract to the Government's right to require delivery of the property to the Government if (A) The Contractor defaults; or (B) The subcontractor becomes bankrupt or insolvent. (6) If financing is in the form of progress payments, the progress payment rate in the subcontract is the customary rate used by the contracting agency, depending on whether the subcontractor is or is not a small business concern. (7) Concerning any proceeds received by the Government for property to which title has vested in the Government under the subcontract terms, the parties agree that the proceeds shall be applied to reducing any unliquidated financing payments by the Government to the Contractor under this contract. (8) If no unliquidated financing payments to the Contractor remain, but there are unliquidated financing payments that the Contractor has made to any subcontractor, the Contractor shall be subrogated to all the rights the Government obtained through the terms required by this clause to be in any subcontract, as if all such rights had been assigned and transferred to the Contractor. (9) To facilitate small business participation in subcontracting under this contract, the Contractor shall provide financing payments to small business concerns, in conformity with the standards for customary contract financing payments stated in FAR 32.113.

Scope

The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts and other contractual instruments, including those for the acquisition of commercial products or commercial services. (End of clause 125 252.232-7004 DOD PROGRESS PAYMENT RATES (MAR 2020) (DEVIATION 2020-O0010) MAY/2023 If the Contractor is a small business concern, the Progress Payments clause of this contract is modified to change each mention of the progress payment rate and liquidation rate (excepting paragraph (k), Limitations on Undefinitized Contract Actions) to 95 percent. (End of clause) 126 252.240-7997 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (DEVIATION 2026- FEB/2026 O0025)(FEB 2026) (DEVIATION 2026-O0025)(FEB 2026) (a) Definitions.

Deliverables

The Contractor shall submit payment requests using the following document type(s): (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

Evaluation

These prices will be used in conjunction with the evaluation factors stated elsewhere in the solicitation in order to make the award decision in accordance with the basis for award stated in the solicitation. (b) Following the decision to conduct discussions using on-line reverse auctioning as a pricing technique, the PCO or his/her representative will provide offerors determined to be in the competitive range with information concerning the on-line auction process.

Submission

By submission of an offer, the Offeror represents it is not, or that it does not knowingly have fossil fuel business operations with an entity or individual that is, 50 percent or more owned, individually or collectively, by (1) An authority of the government of the Russian Federation; or (2) A fossil fuel company that operates in the Russian Federation, except if the fossil fuel company transports oil or gas (i) Through the Russian Federation for sale outside of the Russian Federation; and (ii) That was extracted from a country other than the Russian Federation with respect to the energy sector of which the President has not imposed sanctions as of the date on which the contract is awarded. (End of provision) KS7008 Authorized Negotiators Please identify the representatives that are authorized to negotiate on your organization's behalf with the Government in connection with this request for proposals / quotes: PERSONS AUTHORIZED TO NEGOTIATE NAME TITLE TELEPHONE NUMBER EMAIL ___________________________________________________ ************ End of Narrative ************ KS7414 Verification of Eligibility of Small Business Joint Ventures A small business joint venture offeror must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, in accordance with 52.204-8(d) and 52.212-3(b) for the following categories: (A) Small business; (B) Service-disabled veteran-owned small business; 62 73 SPRDL1-26-R-0106

Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.

Notice information

Read full notice text

DLA Land-Warren currently has a SOLICITATION posted for: Item: Transmission Control Assembly | NSN: 2520-01-022-9748 | Part Number: 11649939 ****This procurement is set-aside for Small Business**** Buy Type: One-Time Buy plus Option Quantity: 81 each with 100% option FOB: Destination The solicitation number is SPRDL1-26-R-0106. Technical Data is available for this procurement. Access to controlled documents may be requested via the attached links in the associated Presolicitation post. Offers are due at 1:00PM ET 30days after solicitation release date. See solicitation for the actual due date. If you have any questions, please contact the Contract Specialist, Sabrina Swain, at email address: sabrina.swain@dla.mil.

What changed

Aug 19, 2026 · 4 fields changed
Notice typePresolicitationSolicitation
Response deadline2026-06-16T17:00:00+00:002026-09-22T17:00:00+00:00
DescriptionDLA Land-Warren currently has a PRE-SOLICITATION posted for: Item: Transmission Control Assembly | NSN: 2520-01-022-9748 | Part Number: 11649939 ****This procurement is set-aside for Small Business**** Buy Type: One-Time Buy plus Option Quantity: 81 each with 100% option FOB: Destination The solicitation number is SPRDL1-26-R-0106. Technical Data is available for this procurement. Access to controlled documents may be requested via the attached links. Offers are due at 1:00PM ET 30days after solicitation release date. If you have any questions, please contact the Contract Specialist, Sabrina Swain, at email address: sabrina.swain@dla.mil.DLA Land-Warren currently has a SOLICITATION posted for: Item: Transmission Control Assembly | NSN: 2520-01-022-9748 | Part Number: 11649939 ****This procurement is set-aside for Small Business**** Buy Type: One-Time Buy plus Option Quantity: 81 each with 100% option FOB: Destination The solicitation number is SPRDL1-26-R-0106. Technical Data is available for this procurement. Access to controlled documents may be requested via the attached links in the associated Presolicitation post. Offers are due at 1:00PM ET 30days after solicitation release date. See solicitation for the actual due date. If you have any questions, please contact the Contract Specialist, Sabrina Swain, at email address: sabrina.swain@dla.mil.
DocumentsNot previously reported1
Aug 19, 2026 · 1 field changed
Archive date2026-07-312026-10-07

Notice history

Attachments

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