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This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BALL JOINT

Closed
SPE7LX-26-U-7616Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333613
New
DIBBS
30--CYLINDER ASSEMBLY,ACTU
Solicitation # SPE7LX-26-U-002L
Solicitation SPE7LX-26-U-002L is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of six linear actuating cylinder assemblies, identified by NSN 3040015346215. This procurement may result in an automated unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of one unit, with an estimated two orders per year. Delivery is required within 289 days, with shipping terms set as FOB Origin and inspection and acceptance also occurring at the origin. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for inspection systems, ASTM D3951 for packaging, and MIL-STD-129 and MIL-STD-130 for marking and item unique identification. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various federal requirements, such as the Berry Amendment and Buy American Act for domestic materials, and mandates compliance with CMMC Level 2 and DFARS 252.204-7012 for cybersecurity. Quotes must be submitted electronically via DIBBS by September 25, 2026, and SBA-certified HUBZone small businesses may be eligible for a price evaluation preference.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 13 days
NAICS: 333613
New
DIBBS
30--SHAFT,SHOULDERED
Solicitation # SPE7L1-26-T-10Z1
Solicitation SPE7L1-26-T-10Z1 is a fixed-price procurement issued by the DLA Land and Maritime Land Supply Chain for the supply of shoulder shafts (NSN 3040000219562). The requirement consists of two line items: 248 units for general delivery and one unit dedicated to a First Article Test (FAT). This procurement is specifically set aside for SBA-certified Women-Owned Small Business (WOSB) concerns. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. All parts must undergo Magnetic Particle Inspection per ASTM E1444, with acceptance and rejection limits governed by MIL-STD-1907 Class/Grade A. Deliveries are to be made FOB Origin to the DLA Distribution Depot Hill, with a required delivery date of August 30, 2027. The FAT report must be submitted within 120 calendar days of the contract award. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates several critical regulatory mandates, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the item is subject to a Boeing Rights Guard License Agreement, requiring strict adherence to data non-disclosure and destruction conditions. Use of additive manufacturing is prohibited unless specifically authorized.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract pertains to the procurement of 305 ball joints for use on the Light Armored Vehicle LAV-25, identified by NSN 3040-01-160-9999, under solicitation SPE7LX-26-U-7616. This is a service-disabled veteran-owned small business set-aside under NAICS code 333613, with an indefinite-quantity structure and a maximum contract value of $350,000. Delivery is required within 127 days after the date of order, with supplies to be shipped to destinations specified in the contract schedule. The item is classified as a restricted source requiring engineering source approval by the Government Design Control Activity, and all proposals must comply with MIL-T-31000 documentation standards, including manufacturing drawings, detailed process and inspection sheets, source identification for forgings and castings, and shock extension reports conforming to MIL-S-901 and DI-ENVR-80706. If original equipment manufacturer drawings are unavailable, offerors must submit an engineering analysis report detailing the development methodology; if reverse engineering is used, a full procedural report covering sample count, measurement techniques, data compilation, and rationale for dimensional deviations and acceptance criteria must be provided. The contractor must adhere to stringent packaging and marking requirements per ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 guidelines, and hazardous materials must be labeled in compliance with 29 CFR 1910.1200. Payment processing is mandated through the Wide Area Workflow system, requiring SAM registration and WAWF access, with invoicing tied to receiving reports for fixed-price items and cost vouchers for labor-hour or time-and-materials arrangements. The contract incorporates numerous FAR and DFARS clauses addressing employment equity, combating trafficking, employment eligibility verification, sustainable products, hazardous material identification, NIST SP 800-171 cybersecurity requirements, and levy provisions. Compliance with the Buy American Act and Berry Amendment is mandatory, and the contractor must maintain current representations and certifications in SAM, including socioeconomic status, small business size, and exclusion status. All submitted data will be reviewed by the Government’s engineering support activity, and any deviations, waivers, or configuration changes require formal engineering approval. The solicitation is a request for information, not a formal offer, with evaluation based on price and other factors to

General Info

Procurement of 305 ball joints for LAV, strict DoD standards, delivery within 127 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-7616 for Indefinite Delivery Contract

PDFrfq

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts

Full Description

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BALL JOINT
BALL JOINT. USED ON LIGHT ARMORED VEHICLE
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
LAV-25 REAR TROOP DOOR GAS SPRING LINKAGE.
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
ALTERNATE OFFEROR REQUIREMENTS:
THE FOLLOWING DOCUMENTATION IS REQUIRED IN
ACCORDANCE WITH MIL-T-31000. (A) ALL DRAWINGS
AND SPECIFICATIONS REQUIRED FOR MANUFACTURE.
(B) PROCESS/OPERATION SHEETS WHICH DESCRIBE
IN DETAIL EACH CRITICAL PROCESS AND ASSOCIATED
INSPECTION/ACCEPTANCE CRITERIA. (C)
IDENTIFICATION OF SOURCES WHO WILL PERFORM
CRITICAL PROCESSES/OPERATIONS, INCLUDING
SOURCES OF FORGINGS AND CASTINGS. (D) IF
AVAILABLE COPIES OF PURCHASE ORDERS FROM THE
ITEM. (E) A SHOCK EXTENSION REPORT IN
ACCORDANCE WITH MIL-S-901 AND IN A FORMAT AS
SPECIFIED IN DI-ENVR-80706 IS REQUIRED.
IF THE OEM'S DETAILED DRAWINGS ARE NOT
AVAILABLE, THE OFFEROR MUST SUPPLY AN
ENGINEERING ANALYSIS REPORT WHICH DETAILS HOW
THEIR DRAWINGS WERE DEVELOPED. ADDITIONALLY,
IF REVERSE ENGINEERING WAS USED, THE COMPLETE
PROCEDURE WILL BE REPORTED INCLUDING: NUMBER
OF SAMPLES, METHODS AND MEASURES USED, ALL DATA
COMPILED, RATIONALE FOR DIMENSION TOLERANCE
DEVIATION, AND RATIONALE FOR ACCEPTANCE. THIS
DATA WILL BE FORWARDED TO THE ENGINEERING
SUPPORT ACTIVITY FOR NSN/Part Number: 3040-01-160-9999 Quantity: 305 EA Purchase Request: 1000233378QTY: 305 Delivery: 127 days ADO

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 336320
New
DIBBS
CONTRACTOR FIRST ARTICLE TEST
Solicitation # SPE7LX-26-R-0057
Solicitation SPE7LX-26-R-0057 is a Firm-Fixed Price Indefinite-Delivery Indefinite-Quantity contract issued by the DLA Land and Maritime Strategic Acquisition Programs Directorate for the procurement of electric windshield wiper motors. The contract structure consists of a three-year base period and two one-year option periods, with a total duration not to exceed 60 months. The government is obligated to order a minimum of 5,479.79 dollars and a maximum of 4,497,262.56 dollars. This is a full and open competition with a HubZone Price Evaluation Preference, and the award will be based on best value, considering price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. A critical component of this procurement is the Contractor First Article Test, which requires the contractor to provide a FAT report and supporting documentation for government approval before proceeding to final production. The items are designated as Critical Application Items, and offerors must comply with high-level quality standards such as ISO 9001:2015, AS 9100D, or IATF 14949:2016. Additionally, the contract mandates CMMC Level 2 certification for the protection of controlled technical information. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK11860969. Inspection and acceptance generally occur at the source, though specific FAT requirements may dictate acceptance at destination.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

in about 1 month
View Details

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