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25--AIR SPRING,VEHICULAR

Awarded
SPE7LX-26-U-9100Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7LX-26-U-9100 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of vehicular air springs, specifically NSN 2510015585633 and part number 90557345. This total small business set-aside has an estimated quantity of 1,138 units, with a guaranteed minimum of 170 units and a maximum contract value of 350,000.00 dollars. Delivery is required within 132 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Key technical requirements include the use of weather-resistant corrugated fiberboard containers with die-cut cushioning to immobilize the product and the application of corrosion-inhibiting compounds to all bare metals and threads. Mercury compounds are strictly prohibited in all preservation and packaging processes. Administrative requirements include electronic submission of payment requests via Wide Area WorkFlow and compliance with NIST SP 800-171 security controls for safeguarding covered defense information.

General Info

Procure 1,138 air springs under strict MIL-STD packaging with no mercury, delivery in 132 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contract Value

$350,000

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

GRAND INDUSTRIES INC

Award Issued Date

Documents

1

RFQ SPE7LX-26-U-9100 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Aug 14, 2026 to Aug 19, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Jennifer Payne
contact@example.gov
+1 (555) 000-0000

Full Description

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AIR SPRING,VEHICULAR
AIR SPRING,VEHICULA
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAF-HOLLAND, INC. 74410 P/N 90557345
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000238528 0001 EA 1,138.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2510015585633
DELIVERY (IN DAYS):0132
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C UNIT CONT:ED OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7LX-26-U-9100
SECTION B
PR: 1000238528 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
1. EACH ITEM (ALL PARTS REQUIRED TO COMPLETE
ONE (1) NSN) SHALL BE INDIVIDUALLY PACKAGED.
2. CLEAN AND DRY AS SPECIFIED.
3. PRESERVATIVE MATERIAL: USE CODE: 89
PRESERVATIVE MATERIAL AS FOLLOWS ALL BARE
METAL SHALL BE PROPERLY PRESERVED TO PREVENT
CORROSION. ALL MOVING PARTS SHALL BE PROPERLY
LUBRICATED. ALL THREADS SHALL BE LUBRICATED
WITH CORROSION INHIBITING COMPOUND TO PROTECT
FROM CORROSION.
Items susceptible to deterioration, such as iron and steel, require preservative unless prohibited by other factors. Exceptions to preservative material usage are:
(a) Preservative application would damage the item.
(b) Preservative would be excessively difficult to remove.
(c) Presence of any residual preservative would be incompatible with operational fluids, oils<(>,<)> or grease and would potentially cause malfunction during operation.
4. APPLY WRAPPING MATERIAL AS SPECIFIED TO AREAS WHERE PRESERVATIVE MATERIAL APPLIED AND AREAS THAT DIE-CUTS MAKE CONTACT WITH THE PRODUCT.
5. CUSHIONING MATERIAL (CODE: JC - DIE-CUT) SHALL BE WEATHER-RESISTANT FIBERBOARD DIE-CUTS AND SHALL IMMOBILIZE AND PROTECT PRODUCT, PREVENT CONTAINER COLLAPSE, AND INCREASE STACKING STRENGTH OF CONTAINER.
DIE-CUT SHALL SNUGGLY NEST PRESERVED AND WRAPPED PRODUCT. DIE-CUT SHALL LIFT PRODUCT AND PROTRUSIONS AWAY FROM CONTAINER SURFACES TO PROTECT FROM IMPACTS.
PLACEMENT OF DIECUTS SHALL BE AGAINST AREAS THAT CAN WITHSTAND PRODUCT WEIGHT DISTRIBUTION WITHOUT ANY DAMAGE OR WEAKENING OF SOLDER, JOINTS, ETC. WEIGHT SHALL BE DISTRIBUTED OVER LARGER SURFACE AREA TO REDUCE STATIC STRESS.
NOTE: THIS DESIGN WILL DISTRIBUTE WEIGHT EVENLY.
6. UNIT CONTAINER SHALL BE WEATHER-RESISTANT CORRUGATED
FIBERBOARD; AND CONTAINER FLAPS SHALL BE FULL
OVERLAPPING (FOP) TO REINFORCE AND STRENGTHEN THE
BOTTOM OF THE CONTAINER. FIBERBOARD CONTAINER SHALL
HAVE A MANUFACTURER'S CERTIFICATE TO VERIFY THE
CONTAINER MATERIAL AND STRUCTURAL PROPERTIES.
PLACE WRAPPED AND CUSHIONED PRODUCT INSIDE THE
SPECIFIED UNIT CONTAINER, SECURE CLOSURE, AND
APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION
SPE7LX-26-U-9100
SECTION B
PR: 1000238528 PRLI: 0001 CONT’D
MARKINGS AND SPECIAL MARKINGS TO THIS CONTAINER.
ZZ SPECIAL MARKING REQUIREMENTS:
02 ARROW UP
OPEN THIS SIDE
PACKAGE DESIGN SHALL IMMOBILIZE PRODUCT WITHIN THE
CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM.
PACKAGE DESIGN PERFORMANCE CRITERIA IS SAFE DELIVERY
OF PRODUCT TO ULTIMATE USER. PRODUCT MUST ARRIVE IN
SERVICEABLE CONDITION.
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.

SPE7LX-26-U-9100 NSN/Part Number: 2510-01-558-5633 Quantity: 1,138 EA Purchase Request: 1000238528QTY: 1138 Delivery: 132 days ADO

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SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

7 months ago

DEADLINE

in about 1 month
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336330
Awarded
DIBBS
25--ADJUSTER,SLACK,BRAKE
Solicitation # SPE7LX-26-U-9202
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 336330
Closed
DIBBS
Brake Drum Manufacturing & Supply (NSN 2530-01-723-5024)
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 336330
Awarded
DIBBS
AXLE ASSEMBLY, VEHIC
Solicitation # SPE7L1-26-T-093X
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 336330
Awarded
DIBBS
TIE ROD END, STEERIN
Solicitation # SPE7M526F2199
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 336330
Awarded
DIBBS
CONNECTING LINK, RIG
Solicitation # SPE7L326F1473
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 336330
Closed
DIBBS
STEERING WHEEL
Solicitation # SPE7LX-26-U-9642
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 336330
Awarded
DIBBS
STEERING GEAR
Solicitation # SPE7L3-26-P-5461
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 336330
Awarded
DIBBS
TIE ROD, STEERING
Solicitation # SPE7L3-26-T-096P
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 336330
Awarded
DIBBS
TIE ROD END, STEERIN
Solicitation # SPE7L3-26-T-176S
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 336330
Closed
Federal
Supply of Differential & Drive Assembly
DLA Land Warren

POSTED

2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 336330
Awarded
DIBBS
25--HUB ASY TRACK
Solicitation # SPE7L3-26-T-144J
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 336330
Closed
Federal
Differential & Drive Assembly, Steering Control
Solicitation # SPRDL1-26-Q-0089
DLA Land Warren

POSTED

2 months ago

CLOSED

about 1 month ago
View Details

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