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ARM, STEERING GEAR

Awarded
SPE7LX26F65L5Federal

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

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX26D0066 to GM DEFENSE LLC, identified by CAGE code 97DN1, for the procurement of 29 units of ARM, STEERING GEAR (NSN 2530017272280) at a total contract value of $34,863.22. The award was issued on July 14, 2026, with a delivery deadline of October 13, 2026, and the item is to be shipped FOB origin with government assumption of transportation costs and risks from the point of origin. Final inspection and acceptance will occur at the designated delivery location: DLA Distribution, DDSP New Cumberland Facility, 2083 Normandy Drive, Door 113, New Cumberland, PA 17070-5002. The contractor is a certified small business, small disadvantaged business, and women-owned business, and the contract is subject to Defense Priorities and Allocation System (DPAS) rating DO-C9, requiring prioritized performance and compliance with 15 CFR 700. Packaging, preservation, and marking requirements are fully specified in Contract Attachment #3, which mandates compliance with DLA standards for identification, labeling, and shipment documentation, though specific MIL-STDs are not enumerated in the available text. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using traditional voucher systems as no electronic invoicing platform is specified. The contracting officer is Naleya Scott, with Gloria Yanez Delgado serving as the local administrative contact, and no option quantities or modifications are included—this is a fixed-quantity, fixed-price order with zero variance permitted.

General Info

GM DEFENSE LLC awarded $34,863.22 for ARM STEERING GEAR under DLA contract on July 14, 2026.

Contract Value

$34,863.22

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-65L5 - Order for Supplies or Services

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

SPE7LX26F65L5.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F65L5 posted on DIBBS. Awardee: GM DEFENSE LLC (CAGE 97DN1) Total Contract Price: $34,863.22 Award Date: 07-14-2026 Delivery order under: SPE7LX26D0066 Line items: - ARM, STEERING GEAR (NSN/Part 2530017272280, PR 7017438108)

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Same NAICS industry code

NAICS: 332991
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DIBBS
BEARING, ROLLER, CYLINDR
Solicitation # SPE4A6-27-T-7350
Solicitation SPE4A6-27-T-7350 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 41 cylindrical roller bearings, identified by NSN 3110-01-446-5157. The items are designated as critical application items and must be delivered FOB Origin within 151 days, with a required delivery date of March 20, 2027. Inspection and acceptance will occur at the destination. A primary requirement of this contract is strict domestic sourcing; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Technical compliance is governed by MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Quality assurance requires adherence to the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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