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 5 at 2:00 PM EDT

Register Free →

BALL JOINT

Active
SPE7L4-26-U-1026Federal

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 for the procurement of a ball joint item identified by part number 111-B-0027-1 and NSN 3040-01-150-3938, supplied by TransDigm Inc, under solicitation SPE7L4-26-U-1026. The requirement is for a single unit with a delivery timeline of 127 days from contract award, delivered FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including specific packaging methods and container requirements. The item is classified as a critical application item and is subject to DLA’s direct procurement process within the Continental United States. Strict environmental and material restrictions apply: mercury and mercury-containing compounds are prohibited except in specific approved applications such as batteries, sensors, or weapon systems, with mandatory secondary containment for portable devices. Class I ozone-depleting chemicals are strictly forbidden, and any substitutions require prior approval. All technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or any amendment. The procurement is a total small business set-aside under NAICS code 336992, and all documentation and compliance must align with DoD unit of issue standards and federal acquisition regulations.

General Info

Ball joint 111-B-0027-1, NSN 3040-01-150-3938, small business set-aside, FOB origin, 127-day delivery, DLA packaging and marking, no mercury or ozone-depleting chemicals.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE7L4-26-U-1026 for Indefinite Delivery Contract

PDFrfq

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 → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS

Full Description

Show more
BALL JOINT
BALL JOINT.
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
CRITICAL APPLICATION ITEM
TRANSDIGM INC 04638 P/N 111-B-0027-1
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 1000238430 0001 EA 1.000
This is an estimated quantity and may not be purchased by the IDC.
SPE7L4-26-U-1026
SECTION B
PR: 1000238430 PRLI: 0001 CONT’D
NSN/MATERIAL:3040011503938
DELIVERY (IN DAYS):0127
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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

SPE7L4-26-U-1026 NSN/Part Number: 3040-01-150-3938 Quantity: 1 EA Purchase Request: 1000238430QTY: 1 Delivery: 127 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336992
New
DIBBS
ARMOR, SUPPLEMENTAL,The contract pertains to the procurement of seven units of supplemental armor, identified by NSN 2540-01-533-8142, under solicitation SPE7L4-26-T-5685, issued by the Defense Logistics Agency on behalf of LSO Combat Vehicles and Armament. Delivery is required 230 days after award, with performance taking place at the DDSP New Cumberland facility in Pennsylvania. The item is subject to strict export control under ITAR or EAR, mandating compliance with DFARS 252.225-7048; only contractors with approved US/Canada Joint Certification Program certification, completed DLA export control training, and formal authorization may handle or access the technical data. Packaging and labeling must conform to MIL-STD-129 with 2D Data Matrix barcoding, ASTM D3951 for non-hazardous materials, and TQ IP025 for hazardous substances, adhering to DLA’s RP001 packaging requirements and FED-STD-313 for identification. Hazardous materials must be accompanied by Safety Data Sheets compliant with 29 CFR 1910.1200, and offerors must submit pre-award label samples and inventories for all controlled substances. Quality assurance requires certification to SAE AS9003 or ISO 9001 tailored to AS9003, with inspection and acceptance occurring at the destination under government authority. The contract mandates cybersecurity compliance via NIST SP 800-171 DOD Assessment Requirements and Basic Safeguarding of Contractor Information Systems, with CMMC Level 2 certification as a third-party assessment requirement. Payment submission is exclusively through WAWF using cost vouchers or invoice/receiving reports, and all proposals must be submitted electronically via DIBBS prior to the July 30, 2026 deadline. The solicitation includes clauses mandating equal opportunity, combating trafficking, employment eligibility verification, sustainable product usage, and accelerated payments to small business subcontractors, while incorporating deviations for multiple clauses related to compliance and reporting. Contract value is not determinable due to unprovided pricing in the CLIN table. Small business and socioeconomic status representations are required for eligibility, with joint venture disclosures needing UEI and CAGE codes for all participants. The contract does not specify a defined contract type or award method, but automated award is suggested as a possibility.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 336992
New
DIBBS
CAP, FILLER OPENINGThe contract is for the procurement of ten CAP, FILLER OPENING units with NSN 2590-01-136-7636, under solicitation SPE7L3-26-Q-1218, with a total delivery timeline of 296 days ADO. This is a Total Small Business Set-Aside solicitation under NAICS code 336992, managed by the Department of Defense through the Land Supplier Operations Vehicle Support office, with performance scheduled in Texarkana, Texas. All pricing must include the data required by this document, and the supplier is obligated to provide one Certificate of Quality Compliance for each manufacturing lot represented by a unique part number, specification, or technical drawing, in full alignment with the Supplemental Quality Assurance Provision. Each Certificate of Quality Compliance must be made available to Government representatives at the time of acceptance when inspection is conducted at source, and must be uploaded as an attachment to the Production CLIN in the iRAPT system for official record retention. The Government representative may endorse the WAWF receiving report upon confirmation of compliance with COQC requirements and proper documentation uploads. The supplier is responsible for ensuring all COQCs are electronically submitted via the Attachment tab of the Receiving Report in iRAPT, and all obligations are tied to the solicitation’s terms, with primary point of contact being Natalee CORDER at the provided email and phone number.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 336992
New
DIBBS
KIT, HEAT EXCHANGERThe contract is for the procurement of 83 kits of a heat exchanger, identified by NSN 5340015665655 and part numbers 1842127C93 and 1842127C94 from ND DEFENSE LLC, under solicitation SPE7L1-26-T-845W, issued as a total small business set-aside with a NAICS code of 336992. Delivery is required within 221 days after receipt of order, with an original delivery date of October 14, 2026, and a need ship date of March 6, 2027, under FOB Origin terms, with final delivery directed to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, with destination inspection governed by FAR 52.246-2, and all packaging must comply with MIL-STD-129 for marking and labeling. Packaging requirements mandate adherence to DLA’s Master List of Technical and Quality Requirements, which take precedence over ASTM D3951; if the material is non-hazardous under FED-STD-313, it must be commercially packaged per ASTM D3951, while hazardous material must follow TQ requirement IP025. Palletization must conform to RP001: DLA Packaging Requirements for Procurement, and the unit of issue is kit with no variance permitted in quantity. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and multiple FAR and DFARS clauses, including provisions related to cybersecurity (DFARS 252.204-7012 and 252.240-7997), trafficking in persons, employment eligibility verification, sustainable products, and prohibitions on covered telecommunications equipment and hexavalent chromium. Offers must be submitted by July 30, 2026, and are subject to evaluation under a pass/fail gate prohibiting additive manufacturing unless explicitly authorized. Compliance with the Buy American Act and Berry Amendment is required, with the Berry Amendment threshold now at $150,000, and offerors must disclose any non-domestic materials used. Payment will be processed through WIDE AREA WORKFLOW, and safety data sheets for hazardous materials must be submitted prior to award. The
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 336992
New
Federal
Track Shoe, Vehicular, NSN: 2530-01-587-6141The United States Army Contracting Command – Detroit Arsenal is issuing a sole source solicitation, W912CH-25-R-0085, to American Rheinmetall for the procurement of Track Shoe, Vehicular, identified by National Stock Number 2530-01-587-6141 and Part Number 12496800-1, under a five-year Firm Fixed Price Requirement contract with an estimated total quantity of 500,000 units. The contract requires full compliance with military packaging standards at Level A and preservation at the Military level, with inspection and acceptance occurring at the point of origin. FOB point is destination, and all deliveries must adhere to specified special packaging instructions. The Technical Data Package for this item is export-controlled under Distribution D and accessible only to entities certified under the United States/Canada Joint Certification Program; access must be requested through SAM.gov and JCP certification is mandatory. ISO 9001:2015 certification is required for compliance. All proposal submissions must be sent electronically to Contract Specialist Kerri E. Ginter, and offerors must maintain active SAM registration with verified DUNS and CAGE codes. Business size status, including small business or Service-Disabled Veteran Owned status if applicable, must be verifiable in SAM. The solicitation is issued electronically, and offerors are solely responsible for monitoring for amendments, as failure to respond to updates will result in nonresponsive proposals. This procurement falls under NAICS code 336992 and is not subject to any set-aside provisions.
W6QK Acc- Dta

POSTED

5 days ago

DEADLINE

in 26 days
View Details
NAICS: 336992
New
DIBBS
SUPPORT, RETRACTABLE, TRThe contract is for the procurement of 27 retractable trailer supports identified by NSN 2590-01-490-4398 under solicitation SPE7L3-26-T-129C, issued by the Department of Defense through the Defense Logistics Agency. The requirement is structured in two line items: three units to be delivered to the DLA Distribution Puget Sound facility in Bremerton, Washington, and twenty-four units to be delivered to the DLA Distribution New Cumberland facility in New Cumberland, Pennsylvania. Both deliveries are governed by a 100-day delivery window, with FOB origin terms meaning the supplier assumes responsibility for packaging and transport costs until the point of origin. The quantity is fixed with zero variance allowed and inspection and acceptance occur at the point of origin. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA’s RP001 standards. Special marking is not required. The items are to be shipped in finished goods containers with dry cushioning and dunnage materials, and all documentation must align with the approved DLA packaging protocols. The original required delivery date is January 13, 2027, with need-by dates of July 23, 2026, for Bremerton and November 19, 2026, for New Cumberland. The solicitation was set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 336992, with Matthew Curry as the primary point of contact.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 484220
New
DIBBS
Transportation and Delivery LogisticsThe contract requires the secure transport and final delivery of packaged pintle pins to the Defense Distribution Depot New Cumberland in Pennsylvania, adhering strictly to all Department of Defense delivery protocols and standards. The shipment must be handled with precision to ensure compliance with military logistics procedures, including proper documentation, packaging integrity, and timing to meet operational readiness requirements. The place of performance is clearly identified as New Cumberland, PA with a zip code of 17070-5002, and the work falls under the NAICS code 484220, indicating it is classified as a specialty freight trucking service. This is a subcontract opportunity posted on July 28, 2026, with a response deadline of August 10, 2026, and is managed by the LSO Combat Vehicles and Armament organization under the Department of Defense. All offerors must be prepared to meet the rigorous compliance standards expected for defense-related logistics, including secure handling, chain of custody, and delivery verification processes. The solicitation is accessible via the DIBBS platform, and failure to comply with DoD delivery requirements or missing the deadline will invalidate responses. No set-aside information is provided, meaning the opportunity is open to all qualified subcontractors regardless of size or certification status.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 24 hours ago

DEADLINE

in 12 days
View Details
NAICS: 561910
New
DIBBS
Packaging, Labeling, and Barcoding ServicesThe contract requires third-party services for the packaging, labeling, and GS1-compliant barcoding of pintle pins in accordance with military standards, ensuring full alignment with defense logistics and traceability requirements. The work must be performed at the specified place of performance in New Cumberland, Pennsylvania, with ZIP code 17070-5002, and is classified as a subcontract under NAICS code 561910, which pertains to other support activities for transportation. All labeling and barcoding must meet GS1 specifications to guarantee interoperability across military supply chains and compliance with Department of Defense tracking protocols. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, indicating a narrow window for interested parties to submit proposals. The contracting activity is under LSO Combat Vehicles and Armament, a division of the Department of Defense, emphasizing the critical nature of the components involved and the necessity for precision in execution. Although no specific point of contact or set-aside details are provided, the requirement underscores the need for qualified vendors capable of delivering defect-free, militarized packaging and labeling solutions under strict timelines. Interested contractors must ensure full adherence to technical and compliance specifications to be considered for award.
Packaging and Labeling Services

POSTED

about 24 hours ago

DEADLINE

in 12 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance for Covered Defense Information (CDI)The contract requires implementation of NIST SP 800-171 security controls across systems that process, store, or transmit Covered Defense Information (CDI), ensuring compliance with Department of Defense cybersecurity requirements. The work involves preparing for and completing a formal DoD assessment to validate that all specified controls are properly established, operational, and documented, with a focus on safeguarding sensitive defense data from unauthorized access or disclosure. The subcontract is tied to the NAICS code 541512, indicating it involves computer systems design and related services, and the performance location is designated as New Cumberland, PA, with a zip code of 17070-5002. The solicitation is set to close on July 31, 2026, and was posted on July 28, 2026, indicating a narrow window for response and preparation. The contracting agency is the Department of Defense under LSO Combat Vehicles and Armament, underscoring the critical nature of the work in supporting defense systems. Compliance with NIST SP 800-171 is mandatory, and any failure to meet the required controls could result in disqualification or contract termination. The nature of the subcontract suggests the awardee will work under a prime contractor to support a larger defense program, and successful implementation must align with DoD standards for protecting CDI in nonfederal information systems.
Computer Systems Design Services

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance & Supply Chain Risk ManagementThis contract requires comprehensive support to ensure compliance with Department of Defense cybersecurity regulations under DFARS, specifically focusing on implementation and assessment of NIST SP 800-171 security controls. The work involves conducting thorough assessments of cybersecurity posture, establishing processes for timely reporting of cyber incidents as mandated, and accurately disclosing the presence of covered telecommunications equipment within the supply chain to meet federal transparency requirements. The subcontractor must possess the technical expertise to evaluate and remediate gaps in security controls while maintaining documentation that demonstrates adherence to federal standards. The contract is issued under the NAICS code 541512 for computer systems design services and is linked to LSO Combat Vehicles and Armament within the Department of Defense, with performance expected at a location in Jacksonville, Florida, 32226-3404. It is structured as a subcontract with a response deadline of August 10, 2026, and was posted on July 28, 2026, indicating a limited window for proposal submission. No set-aside classification is specified, implying the opportunity is open to all qualified respondents. The successful bidder will be responsible for delivering a robust, audit-ready compliance framework that aligns with evolving defense cyber regulations and supply chain security mandates.
Computer Systems Design Services

POSTED

about 24 hours ago

DEADLINE

in 12 days
View Details