Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

25--SHOCK ABSORBER,DIRE

Awarded
SPE7L1-26-T-374MFederal

Contract Overview

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

AI Contract Overview

Show more

This contract solicitation is for the procurement of shock absorbers, specifically NSN 2510014833000, under the title "25--SHOCK ABSORBER,DIRE." The procurement includes two line items: 50 units to be delivered to the DLA Distribution Center in Columbus, Ohio within 325 days after order, and a single unit with a delivery requirement of 60 days after order. The solicitation is a combined type set aside for Women-Owned Small Businesses (WOSB), reflecting the Department of Defense's initiative to support this category of suppliers. The solicitation number is SPE7L126T374M, and the NAICS code is 336211. Responsive quotes are invited from all responsible sources and must be submitted electronically by the deadline of April 27, 2026. The contract is managed by the DLA Land and Maritime office located in Columbus, Ohio. Questions regarding the solicitation should be directed via email to the contact provided within the official solicitation document or through the Defense Internet Bid Board System (DIBBS) website. This procurement underscores the government’s intent to source these shock absorber components timely while supporting designated small business participation.

General Info

Procurement of 51 shock absorbers for delivery within 60 and 325 days, WOSB set-aside.

Contract Value

$26,325

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L3-26-P-5243 Order for Supplies or Services

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

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7L326P5243 posted on DIBBS. Awardee: APEX PINNACLE CORP (CAGE 0REY5) Total Contract Price: $26,325.00 Award Date: 08-05-2026 Solicitation: SPE7L1-26-T-374M Line items: - SHOCK ABSORBER, DIRE (NSN/Part 2510014833000, PR 7016267363)

Similar Contracts

Same NAICS industry code

NAICS: 336211
New
DIBBS
BOARD, FLOOR TRAILER
Solicitation # SPE7L1-27-T-2381
This solicitation, issued by the Defense Logistics Agency (DLA) under solicitation number SPE7L1-27-T-2381, is for the procurement of one wood floorboard for M872 series semitrailers, identified by NSN 2510010672630. The required material is White Oak with a minimum average weight of 47 PCF and no individual piece less than 42 PCF. Technical specifications require a maximum moisture content of 22 percent, S2S surfacing with square edges, and specific dimensions of 1-3/8 inches in thickness and 7-1/2 inches in width. The boards must be treated with a water-repellent preservative that does not contain chlorinated phenols. The overall length is 39 feet 3-1/4 inches, and the item may be supplied as shorter full-width pieces provided they are at least 4 feet long and align with specified crossmember spacing. The contract is open for full and open competition and requires delivery within 10 days after order, with an original required delivery date of October 13, 2026. Shipping is FOB Origin, with the final destination and bulk break point located at Fort Leonard Wood, Missouri. Packaging must comply with ASTM D3951 and RP001, utilizing steel straps with metal or plastic edge protectors, while marking must adhere to MIL-STD-129. Quality assurance will be managed through destination inspection and acceptance using sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS