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, August 19 at 2:00 PM EDT

Register Free →

ARM, CONTROL, VEHICUL

Active
SPE7L3-26-T-171LFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 13 vehicular suspension control arms. The items are identified by NSN 2530015843515 and part number 3870353C1. Delivery is required within 361 days, with a final need date of August 18, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and CMMC Level 2 cybersecurity self-assessment. Because the items are classified as controlled, specific marking restrictions apply, requiring the omission of the item nomenclature from shipping labels to protect sensitive cargo. Inspection and acceptance will occur at the destination.

General Info

DoD procurement of 13 vehicular suspension control arms for delivery by August 18, 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-171L.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA

Full Description

Show more
ARM,CONTROL,VEHICUL
ARM,CONTROL,VEHICULAR SUSPENSION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
ND DEFENSE LLC 338X5 P/N 3870353C1
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 7017697016 0001 EA 13.000
NSN/MATERIAL:2530015843515
DELIVERY (IN DAYS):0361
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:49
SPE7L3-26-T-171L
SECTION B
PR: 7017697016 PRLI: 0001 CONT’D
WRAP MAT:GC CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:FC OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ZZ -ADDITIONAL SPECIAL MARKING:
CONTROLLED ITEM. SPECIAL MARKINGS REQUIRED PER MIL-STD-129, PARAGRAPH 5.4.1.6 (Protected Cargo): The item description (nomenclature) shall be omitted from the MIL-STD-129 label for all shipping containers.
40 omission of marking for sensitive, controlled or pilferable items per MIL-STD-129.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:08/18/2027 Original Required Delivery Date:08/18/2027
SPE7L3-26-T-171L NSN/Part Number: 2530-01-584-3515 Quantity: 13 EA Purchase Request: 7017697016QTY: 13 Delivery: 361 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336330
New
DIBBS
STOP, STEERING SHAFT
Solicitation # SPE7L1-26-T-883C
The item specified is a STOP, STEERING SHAFT, a metal casting requiring specialized tooling for production, with sourcing and technical inquiries directed to DLA’s Aviation or Land & Maritime Supply Chains teams. The procurement is governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. The item must adhere to DLA packaging standards, and all government identification must be removed from non-accepted supplies. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specifications. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting any transfer to foreign persons or entities without explicit authorization; access is limited to DLA contractors holding approved US/Canada Joint Certification Program certification, having completed required DOD export control training, and receiving formal approval from DLA. The NSN is 2530-01-109-4380, with a quantity of one unit, a delivery requirement of 10 days ADO, and the solicitation number is SPE7L1-26-T-883C, issued on July 28, 2026, with responses due by August 10, 2026. The primary point of contact is Kristina Derry, reachable via email or phone, and the solicitation is managed by the Department of Defense under the Land Supply Chain with NAICS code 336330.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336330
New
DIBBS
ARM, PIVOTING WHEEL
Solicitation # SPE7L3-26-T-142S
The contract pertains to the procurement of two pivoting wheel arms, identified by NSN 2530-01-650-9716 and part number 3992AS326-1, under solicitation SPE7L3-26-T-142S. The delivery is required within 162 days from contract award, with FOB origin terms and no variance allowed in quantity—exactly two units must be delivered. Inspection and acceptance occur at the destination, with packaging required to comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, cushioning, and containerization. Marking must follow MIL-STD-129, with no special marking codes applied, and palletization must adhere to DLA packaging requirements. All supplies must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, as specified in both the parcel post and freight shipping addresses. The contract incorporates technical and quality requirements defined in the DLA Master List, with compliance governed by the version in effect on the solicitation issuance date. The unit price is $2.00 per unit, resulting in a total price of $4.00. The delivery must be completed by January 20, 2027, with no flexibility in timing. Transportation and shipping logistics are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, under NAICS code 336330 for defense vehicle support operations. Point of contact for inquiries is Matthew Curry with the Department of Defense, and the full contract details are accessible through the DIBBS portal.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336330
New
DIBBS
WHEEL ASSEMBLY, PNEU
Solicitation # SPE7LX-26-U-9504
This contract solicitation, identified as SPE7LX-26-U-9504, is a small business set-aside under FAR 19.5 for the procurement of pneumatic wheel assemblies and tires, categorized under NAICS 336330. The estimated quantity is 123 units at a unit price of $123.00, yielding an estimated total value of $15,129.00, though the actual purchase is not guaranteed and the quantity is marked as estimated. A guaranteed minimum of 18 units applies once the contract is awarded, with a maximum contract ceiling of $350,000. Deliveries are required to be made FOB origin within 73 days after award, with inspection and acceptance occurring at the destination. The contract is structured as an indefinite-delivery contract with delivery orders to be issued under FAR clauses 52.216-18 and 52.216-22, and pricing is fixed with no escalation provisions. The item, identified by NSN 2530016509611 and part number 03018, is classified as a TYPE I (CODE I) item with a non-extendable shelf life of 72 months, requiring specific lot and shelf-life markings under special marking code ZZ as mandated by MIL-STD-129 and RS024. All items must comply with stringent packaging and preservation standards, including MIL-STD-2073-1E for packaging, MIL-DTL-4M for preservation of non-airplane tires, and MIL-HDBK-774 for palletization of shipments exceeding 125 pounds. Packaging must adhere to DLA Packaging Requirements (RP001), with unit containers designated as FG and preservation method marked as ZZ due to the absence of specific materials. Marking must conform to MIL-STD-129, which includes mandatory bar coding, lot identification, and the special code ZZ indicating TYPE I shelf-life requirements. The use or incorporation of any Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements, and alternative chemicals require prior approval unless explicitly permitted. Compliance with hazardous materials labeling under 29 CFR 1910.1200 is required, and Safety Data Sheets must be submitted prior to award. The contract incorporates multiple FAR and DFARS clauses related to small business
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 336330
New
DIBBS
PARTS KIT, BALL JOINT
Solicitation # SPE7LX-26-U-9493
This contract is for a Parts Kit, Ball Joint, identified by NSN 2530015406069, with an estimated annual quantity of 36 units under an indefinite-delivery, indefinite-quantity contract structure valued up to a maximum of $350,000. The solicitation number is SPE7LX-26-U-9493, issued by the Department of Defense’s Strategic Acquisition Program Directorate, and is a total small business set-aside under NAICS code 336330. Delivery must occur within 118 days, with FOB Origin terms applying, and all units must be delivered within the contiguous United States without any quantity variance allowed. Packaging and preservation must adhere strictly to MIL-STD-2073-1E, Appendix D, for kits, with specific requirements for preservation method, cleaning/drying, materials, palletization, and unit containment, all aligned with DLA’s RP001 packaging standards. Marking and labeling must follow MIL-STD-129, including compliance with special marking code ZZ and barcoding for logistics traceability. The contract mandates compliance with multiple DFARS and FAR clauses, including stringent requirements for hazardous material identification, labeling, and submission of Safety Data Sheets per Federal Standard No. 313 and OSHA’s Hazard Communication Standard. All shipments must use U.S.-flag vessels unless a waiver is obtained 45 days in advance, with full documentation required post-shipment. Contractor systems must meet NIST SP 800-171 standards to protect Controlled Unclassified Information, and all personnel must comply with employment eligibility verification and anti-trafficking in persons regulations. Sustainable product procurement is required, and payment will be administered exclusively through Wide Area WorkFlow with possible government levies on payments for outstanding liabilities. Acceptance occurs at the destination, with inspection and final approval reserved by the Government. Proposals must be submitted via the DIBBS portal by August 25, 2026, and offerors must verify their small business status, provide a UEI and CAGE code, and disclose any involvement in providing covered defense telecommunications equipment. The unit price is not specified, making the estimated annual value non-binding, with actual purchases contingent on individual delivery orders issued during the contract period.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 336340
New
DIBBS
LINING SET, FRICTION
Solicitation # SPE7L3-26-T-141V
The contract pertains to the procurement of a friction lining set with NSN 2530-01-539-7873 and part number DBC-250-CERM-PAD, sourced from Kodiak Trailer and Mfg Inc and PD Myco Trailers LLC. A total quantity of 39 units is required at a unit price of $39.00, for a total contract value of $1,521.00. Delivery is mandated FOB origin within 165 days from the contract date, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the material must be packaged in compliance with either Fed-Std-313 for hazardous goods under TQ requirement IP025 or ASTM D3951 for non-hazardous items, with all DLA Master List technical and quality requirements taking precedence over ASTM standards. Packaging and labeling must adhere to MIL-STD-129 and RP001 DLA packaging protocols, including palletization standards. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the specified parcel post and freight shipping addresses identical. The required ship date is January 23, 2027, aligning with the original delivery deadline. The solicitation number is SPE7L3-26-T-141V, issued under NAICS code 336340, with Viviane Kounkorgo listed as the primary point of contact. All technical and quality specifications referenced via R or I numbers are governed by the current version of the DLA Master List of Technical and Quality Requirements as of the solicitation issue date.
Motor Vehicle Brake System Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details