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BALL JOINT

Active
SPE7LX-26-U-9301Federal

Contract Overview

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

AI Contract Overview

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This contract pertains to the procurement of ball joints designated as critical application items, with specific part numbers from ZF Friedrichshafen AG and THK Rhythm Automotive Michigan Corp, and is identified by NSN 3040218786687. The quantity is 247 units, to be delivered FOB origin within 139 days, with zero variance allowed in quantity and inspection and acceptance occurring at the destination. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking or additional cushioning required. The use of Class I ozone-depleting chemicals is strictly prohibited, superseding any conflicting specification requirements, and any substitute chemicals must be pre-approved unless explicitly authorized by the original specifications. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on the acquisition size. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The unit of issue is each (EA), and all deliveries must conform to DLA’s authorized packaging and palletization standards. The contract is issued under solicitation SPE7LX-26-U-9301 with a response deadline of August 20, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate through the designated point of contact.

General Info

247 ball joints, NSN 3040218786687, FOB origin, zero variance, DLA packaging, MIL-STD compliant, zero non-conformances required.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-9301 for Indefinite Delivery Contract

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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BALL JOINT
BALL JOINT
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
.
CRITICAL APPLICATION ITEM
ZF FRIEDRICHSHAFEN AG D9542 P/N 065217002633
THK RHYTHM AUTOMOTIVE MICHIGAN CORP 1F337 P/N J-65-BJ-3000-A-11
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
SPE7LX-26-U-9301
SECTION B
PR: 1000239125 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000239125 0001 EA 247.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040218786687
DELIVERY (IN DAYS):0139
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 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:DO 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

SPE7LX-26-U-9301 NSN/Part Number: 3040-21-878-6687 Quantity: 247 EA Purchase Request: 1000239125QTY: 247 Delivery: 139 days ADO

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BRACKET, MOUNTING
Solicitation # SPE7LX-26-U-9318
The contract pertains to the procurement of 631 units of a mounting bracket identified by NSN 5340-01-647-8723 under purchase request 1000239184. The solicitation, numbered SPE7LX-26-U-9318, was posted on August 5, 2026, with a response deadline of August 20, 2026, and requires delivery within 113 days of award. The item falls under NAICS code 332510 and is being sourced by the Department of Defense through the Strategic Acquisition Program Directorate. The contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issuance or award date depending on the acquisition size. Government identification must be removed from any non-accepted supplies. The primary point of contact is Theodore Misiolek, reachable via email and phone, and all submissions must be made through the DIBBS platform.
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NAICS: 332510
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CRANK, HAND
Solicitation # SPE7LX-26-U-9330
The contract pertains to the procurement of 180 units of a hand crank identified by part number 1103-1945-01 and NSN 5340016237876 under solicitation SPE7LX-26-U-9330, issued by the Department of Defense’s Strategic Acquisition Program Directorate. Delivery is required within 76 days FOB origin with no variance allowed in quantity, and acceptance is to occur at the destination point. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards, including ASTM D3951 for non-hazardous items and FED-STD-313 for hazardous material classifications. All packaging and labeling must adhere to MIL-STD-129 and palletization must follow RP001 DLA Packaging Requirements. The supply is covered under DLA Direct, CONUS, and the unit of issue is each, with a total price of $180. Documentation for source approval must be submitted if proprietary or insufficient data exists, and government identification must be removed from non-accepted supplies. The contract’s technical specifications are derived from the DLA Master List, the applicable revision of which is controlled by the solicitation issue date. Point of contact for inquiries is Theodore Misiolek, with the response deadline set for August 20, 2026.
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NAICS: 336390
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BRAKE, SEGMENTED ROTOR
Solicitation # SPE7LX-26-U-9296
The contract specifies the procurement of a brake segmented rotor identified by NSN 2530015567156 and part number RDA-1550-951 from Meritor Heavy Vehicle Systems, LLC, under solicitation SPE7LX-26-U-9296. It is classified as a commercial item and falls under a total small business set-aside. The requirement is for 141 units to be delivered FOB origin within 145 days with no variance allowed in quantity. Delivery is to be made to the destination where inspection and acceptance occur. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including individual packaging with QUP 001, and all items must be preserved using code 89 preservative material to prevent corrosion on bare metal, moving parts, and threads. The packaging also requires barrier wrapping with code GC to prevent surface abrasion and corrosion from contact with blocking and bracing materials, and cushioning using code AD rigid low-density materials or wood and plywood conforming to specified standards. All packaging and marking must adhere to MIL-STD-129 with special marking code ZZ indicating “ARROW UP OPEN THIS SIDE.” Blocking and bracing must be designed to protect against shock and vibration, using materials compatible with the load and item surfaces, with wood and plywood members engineered for strength and easy removal without damage. The item is subject to DLA’s master list of technical and quality requirements referenced by R and I numbers, and all contractual obligations are governed by the version of the master list in effect on the solicitation issuance date.
Other Motor Vehicle Parts Manufacturing

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NAICS: 332510
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CLAMP, LOOP
Solicitation # SPE7LX-26-U-9327
The contract pertains to the procurement of 2,082 units of CLAMP, LOOP with NSN 5340-01-485-6847 under solicitation SPE7LX-26-U-9327, which was posted on August 5, 2026, with a response deadline of August 20, 2026. The acquisition is a Total Small Business Set-Aside as defined by FAR 19.5, classified under NAICS code 332510, and managed by the Strategic Acquisition Program Directorate within the Department of Defense. Delivery is required within 116 days after award, and the contract incorporates technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or amendment date. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed per RQ011. The point of contact for inquiries is Theodore Misiolek, reachable via email or phone provided.
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NAICS: 332510
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CATCH, FLUSH
Solicitation # SPE7LX-26-U-9307
The contract pertains to the procurement of 806 units identified by NSN 5340-01-097-4918 under solicitation SPE7LX-26-U-9307, with a delivery requirement of 118 days after award. It mandates compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and incorporates requirements for Covered Defense Information as defined under RD002. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition type. Packaging must adhere to DLA packaging standards, and any non-accepted supplies must have all government identification removed prior to disposition. The solicitation was posted on August 5, 2026, with responses due by August 20, 2026, and falls under NAICS code 332510. The contract is administered by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek listed as the primary point of contact, reachable via email and phone provided. The procurement is classified as federal with no set-aside designation specified.
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NAICS: 339991
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SEAL, PLAIN
Solicitation # SPE7LX-26-U-9284
The contract is for 2,029 plain seals with the NSN 5330-01-504-8614 under solicitation SPE7LX-26-U-9284, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The solicitation is a total small business set-aside, meaning only qualifying small businesses may respond, and it is governed by the NAICS code 339991. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for this simplified acquisition. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. Source approval documentation must be submitted in accordance with the specified documentation requirements. Delivery is required within 54 days after award, and all responses must be submitted by August 20, 2026. The primary point of contact is Theodore Misiolek, reachable via phone or email, and additional details are available through the DIBBS portal.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332510
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LOCK, RIM
Solicitation # SPE7LX-26-U-9319
The contract pertains to the procurement of 297 units of a LOCK, RIM with NSN 5340-01-652-0224, issued under solicitation SPE7LX-26-U-9319 by the Strategic Acquisition Program Directorate within the Department of Defense. The requirement is subject to the DLA Packaging Requirements for Procurement and incorporates technical and quality specifications identified by R or I numbers from the DLA Master List of Technical and Quality Requirements, which must be accessed online for full compliance. For this solicitation, the applicable version of the master list is determined by the solicitation issuance date. The contract is a total small business set-aside under FAR 19.5, with a NAICS code of 332510, indicating it is targeted toward small businesses in the manufacturing sector. The delivery deadline is set for 116 days after award, and the solicitation was posted on August 5, 2026, with responses due by August 20, 2026. Government identification must be removed from any non-accepted supplies in accordance with the specified requirements. The primary point of contact for inquiries is Theodore Misiolek, reachable via email and phone listed in the contract data.
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NAICS: 339991
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SEAL, OIL, HORIZONTAL
Solicitation # SPE7LX-26-U-9310
The contract is for 538 units of a horizontal oil seal with NSN 5330-01-662-9969, solicited under number SPE7LX-26-U-9310 with a response deadline of August 20, 2026, and a required delivery within 98 days of award. This is a total small business set-aside under FAR 19.5, targeting NAICS code 339991 for other miscellaneous manufacturing, and is issued by the Department of Defense’s Strategic Procurement Program Directorate. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless superseded by an amendment. Packaging must comply with DLA procurement standards, and non-accepted supplies must have all government identification removed prior to return. All data provided is proprietary or insufficient for competitive bidding, indicating the requirement is based on proprietary specifications. The primary point of contact is Theodore Misiolek, reachable via email and phone provided.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 336330
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PARTS KIT, BRAKE SHOE
Solicitation # SPE7LX-26-U-9298
This contract covers the procurement of a Parts Kit, Brake Shoe under solicitation number SPE7LX-26-U-9298, with a national stock number of 2530-01-686-1627 and a required quantity of 242 units, each priced individually for a total estimated value based on unit cost. The delivery must be completed within 79 days, with shipment terms defined as FOB origin, and no variance is permitted in the quantity—neither plus nor minus zero percent. Inspection and acceptance of the goods occur at the destination, and packaging must comply strictly with MIL-STD-2073-1E Appendix D for kits, alongside MIL-STD-129 for marking. All preservation and packaging materials must be free of mercury or mercury compounds, and palletization must adhere to DLA’s Packaging Requirements for Procurement outlined in RP001. The contract references the DLA Master List of Technical and Quality Requirements, incorporating all R and I numbered specifications that apply to the item’s technical and quality standards. The contractor, identified as either DETROIT DEFENSE, INC. or DETROIT DEFENSE SYSTEMS, LLC, must supply the kit under DLA Direct, CONUS coverage, and the item is subject to federal acquisition rules. The solicitation was posted on August 5, 2026, with responses due by August 20, 2026, and is classified under NAICS code 336330 for automotive parts manufacturing. The point of contact for inquiries is Theodore Misiolek of the Strategic Acquisition Program Directorate within the Department of Defense, reachable via phone and email provided. All documentation must align with DoD unit of issue standards, and no special marking is required beyond standard military labeling. The contract is issued for a simplified acquisition, meaning the version of the DLA Master List in effect on the solicitation’s issue date governs all technical and quality requirements.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

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