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 →

Ball Screw, Assembly

Active
SPRDL1-26-R-0035Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation seeks bids for 88 units of a Ball Screw, Assembly identified by NSN 1005-01-190-3316 and manufacturer part number 12317178, under solicitation SPRDL1-26-R-0035 issued by DLA Land Warren, Department of Defense. The contract is a firm fixed-price supply contract with a DPAS rating of DOA4, and it is specifically set aside for small business concerns, including FPI/Unicor. Delivery is FOB destination to the DLA Distribution Red River facility in Texarkana, TX, with a split delivery schedule: seven units must be delivered as soon as possible after award, while the remaining 81 units follow the standard schedule. An optional quantity of 100% is available, and offerors must include pricing for the full option quantity in their submissions. A first article test and report is mandatory under FAR 52.209-3, and delivery schedules predicated on a FAT waiver will not be considered during evaluation. The procurement includes a mandatory reverse auction process, contingent on the contracting officer’s determination, requiring vendor registration and prior completion of online training via the DLA Procurex system. All contractors must comply with rigorous quality and packaging standards, including adherence to MIL-STD-2073-1 and MIL-STD-129 for preservation, packing, marking, and barcoding, with specific requirements for pallet dimensions, load stability, and hazardous material handling as per IATA, IMDG, and CFR regulations. Each unit must be uniquely marked and traceable, with heat-treated wood packaging conforming to International Plant Protection Convention standards. Quality assurance requires ISO 9001:2015 certification, excluding section 8.3, and this requirement must be flowed down to all relevant subcontractors dealing with critical or complex components. Inspection and acceptance must occur at origin, with prior coordination required with DCMA; failure to obtain acceptance there will result in rejection at destination at the contractor’s expense. Proposals are to be submitted via email no later than August 7, 2026, and must include current SAM representations and certifications, including compliance with DFARS clauses related to Buy American, boycott compliance, and defense telecommunications equipment. Contractors must meet all responsibility criteria under FAR 9.104, and failure to provide requested data or refuse a pre-award site visit will result in

General Info

Small businesses sought for 88 Ball Screw Assemblies, delivery FOB Destination, bids due May 20, 2026.

Agency

Department Of Defense → DLA Land WarrenView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Documents

(5)

SPRDL1-26-R-0035-0004-Extend+Closing+Date+8.10.26.pdf

PDF

Amendment 0001 to Solicitation SPRDL1-26-R-0035

PDFamendment

Amendment 0002 to Solicitation SPRDL1-26-R-0035 - Extend Closing Date and Change to Full and Open Competition

PDFamendment

Solicitation SPRDL1-26-R-0035 Sealed Bid (IFB) Negotiated RFP 2026-04-20

PDFrfp

Amendment 0003 to Solicitation SPRDL1-26-R-0035 Extend Closing Date

PDFamendment

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

4 updates
PhaseSolicitation
Posted

Presolicitation

Amendment 1

Contract was updated

Type Changed

Presolicitation → Solicitation

Amendment 2

Contract was updated

Amendment 3

Contract was updated

Amendment 4

Contract was updated

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 → DLA Land Warren
Contacts1 person available
OfficeWARREN, MI, 48397, USA
Organization / Agency
Department Of Defense → DLA Land Warren
View Agency Profile
Office AddressWARREN, MI, 48397, USA

Full Description

Show more

THIS IS A SOLICITATION NOTICE



ITEM: Ball Screw, Assembly


NSN: 1005-01-190-3316


P/N: 12317178


QTY: 88 EA Total: 7 EA (As soon as possible upon award), 81 EA (To adhere to the standard delivery schedule in the solicitation)     OPTION: 100% (Upon exercise of option)


FOB: Destination



THE OFFER DUE DATE IS ON 9/10/2026. SEE SAM.GOV FOR A COPY OF THE SOLICITATION. THE SOLICITATION WILL INSTRUCT HOW TO OBTAIN DRAWINGS. 


REVERSE AUCTION


The solicitation will contain DLAD provision 52.215-9023, Reverse Auction, which allows for the use of a reverse auction as a pricing technique. After the solicitation closes, the contracting officer will determine if a reverse auction will be held. If a reverse auction is held, contractors must be registered in the reverse auction system in order to participate in the auction. Additionally, the contractor representative participating in the auction must have taken the on-line reverse auction training prior to the auction. Registration, on-line training, and other information regarding the reverse auction can be found at https://dla.procurexinc.com.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → DLA Land Warren

Same awarding agency

NAICS: 333996
New
Federal
Pump Unit, Hydraulic
Solicitation # SPRDL1-26-R-A001
The solicitation SPRDL1-26-R-A001 seeks Pump Units, Hydraulic with NSN 4320-01-432-6208 and USG PN 12395352 under a Firm Fixed Price, 5-Year Indefinite Delivery Indefinite Quantity contract, with a 100% Small Business Set-Aside. The minimum order quantity is 21 units and the maximum is 406, with the first delivery order anticipated at 65 units, delivered in 330 days if First Article Testing is required or 240 days without it. Delivery is FOB Destination within CONUS, and the unit of issue is each. The contract includes requirements for Pretreatment and CARC-painted material, application of MIL STD-1916, and adherence to higher-level contract quality standards per 52.246-11. First Article Testing is mandatory unless a waiver is formally requested and approved. Range pricing is permitted, and offerors must submit quantity ranges and corresponding unit prices for each ordering year CLIN. Access to technical data is restricted and requires certification under the United States/Canada Joint Certification Program, with DD Form 2345 submitted by mail along with supporting documentation. Contractors must also register on SAM.gov to gain access to the technical data package. While a reverse auction is not required, the solicitation includes provision 52.215-9023, allowing the contracting officer to opt for a reverse auction after submission closing, requiring prior registration and online training through the DLA ProcureX system. The solicitation is posted as a presolicitation with a response deadline of August 25, 2026, and all bids must be submitted by responsible sources. Point of contact for inquiries is Sabrina Krafft of the Department of Defense, DLA Land Warren, located in Warren, Michigan.
Fluid Power Pump and Motor Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
Federal
Conversion Kit
Solicitation # SPRDL1-26-R-0119
This procurement is for 300 Conversion Kits with NSN 2815-01-653-9437 and PPN 57K8639, under a Total Small Business Set-Aside as defined by FAR 19.5, with a NAICS code of 336390 and a size standard of 1,000 employees. An additional option for 300 units is available and must be priced at 100% of the base quantity; failure to price the option will result in the government evaluating it at the higher of the base unit price or the highest unit price within any option range. Delivery is required 330 days after contract award for the base quantity and upon exercise of the option, with FOB Destination terms applying. The contract requires strict compliance with MIL-STD-2073-1 for preservation and packing, MIL-STD-129 for marking including shelf-life and transportation handling, and MIL-STD-130 for Unique Item Identification, with all markings required to be machine readable. Passive RFID tagging is mandated if DFARS 252.211-7006 is applicable, and wood packaging must comply with DOD 4140.65-M and ISPM 15, including heat treatment and an ALSC-approved DUNNAGE stamp. Hazardous materials must meet DOT and CFR transportation requirements. The contract mandates compliance with ISO 9001:2015 or an equivalent quality management system, with flow-down requirements to subcontracts, and requires acceptance inspection at origin by the Government prior to shipment, coordinated through DCMA. Acceptance follows MIL-STD-1916 with verification levels of VL IV for major characteristics and VL II for minor ones; non-conforming lots will be rejected unless approved in writing by the Procuring Contracting Officer. All proposals must be submitted via email to the Contract Specialist by the August 7, 2026 deadline, with a required subject line and electronic read-receipt recommended. Proposals must be complete, including an Excel-formatted cost pricing volume, and vendors must be registered in SAM.gov with accurate annual representations, including small business status. The offeror is responsible for ensuring technical conformity to specified drawings, with specific technical requirements superseding manufacturer part numbers. Contract administration requires use of WAWF for electronic invoicing and receiving reports, with payment governed by DF
Other Motor Vehicle Parts Manufacturing

POSTED

4 days ago

DEADLINE

in 13 days
View Details
NAICS: 336350
New
Federal
Power, Takeoff, Trans
Solicitation # SPRDL1-26-R-0050
This solicitation, numbered SPRDL1-26-R-0050, is for a five-year long-term contract to procure Power Takeoff, Trans items under NSN 2520-01-661-8744 and manufacturer part number 12577813, with a minimum order of four units and a maximum of 138 units per delivery order. The contract is issued by the DLA Land Warren under the Department of Defense and is classified under NAICS code 336350. FOB terms are destination, with all deliveries required to be shipped to the XR Wolf Anniston Munitions Center unless otherwise directed, and contractors must coordinate with the Contract Specialist if the delivery location is unknown at the time of order. The Technical Data Package (TDP), which governs specifications and includes source-controlled components, is restricted to Data Custodians certified under the United States/Canada Joint Certification Program, and access is granted only through the Contract Opportunities section of SAM.gov after approval. The contract requires compliance with MIL-STD-2073-1 for preservation and packing at Level A, and MIL-STD-129 Revision R for marking, including barcoding and Military Shipment Labels, with all identification following MIL-STD-130 for unique item identification and machine readability. Passive RFID tagging is mandatory if applicable DFARS clauses are present, and pallets must be 40x48 inch, 4-way entry, with loads designed for safe handling. First Article Approval is required unless waived, with submission of a comprehensive First Article Test Report including technical data, illustrations, and photographic evidence to validate compliance with all drawing, specification, and quality assurance plan characteristics. Pricing follows a firm fixed-price structure with CLINs structured by ordering year—0011 through 0015 for the five years of the contract, and 0016 for the First Article Test services—and evaluation will be based on the lowest price, with adjustments applied if a First Article Test waiver is requested and granted. Offers must be submitted electronically via email to the Contracting Specialist by June 15, 2026, in the specified format, with cost data in Excel and other materials in PDF. Contractors must have current representations and certifications in SAM.gov, including those related to Buy American, trade agreements, foreign ownership, and covered defense telecommunications equipment. Quality assurance requires ISO 9001:201
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 333618
New
Federal
Engine, Diesel
Solicitation # SPRDL1-25-R-0166
This contract is a three-year Indefinite-Delivery, Indefinite-Quantity (IDIQ) award under the Firm Fixed Price (FFP) pricing model, restricted to the procurement of a specific diesel engine component identified by National Stock Number (NSN) 2815-01-668-4779 and military part number 12505857-003. Only approved sources or distributors are eligible to respond, and all offerings must comply with stringent military packaging and marking standards as outlined in MIL-STD-2073-1 for preservation and Level A packing, and MIL-STD-129 Revision R for labeling, including mandatory use of the Military Shipment Label (MSL), UCC/EAN-128 barcoding, and Unique Item Identifier (UII) per MIL-STD-130. Special Packaging Instructions (SPI) code AK16684779 must be strictly followed, with documentation accessible via the Technical Data Package on SAM.gov. The contract mandates delivery at FOB Origin, with inspection and formal acceptance also occurring at the contractor’s facility by the Defense Contract Management Agency. The guaranteed minimum quantity is 33 units over the entire contract term, with a maximum of 500 units, distributed across three ordering years with estimated annual quantities around 167 units each. Order limitations restrict any single order to a maximum of 167 units and no more than 167 units may be ordered from the same office within any 30-day period unless waived. The contract includes mandatory compliance with DFARS and FAR clauses covering subcontracting, labor practices, trafficking in persons, employment eligibility verification, and special metals content, requiring certification that at least 120% of specified specialty metals are domestically produced or that 50% of procurement value is domestically sourced, whichever is greater. Contractors must utilize the Wide Area WorkFlow (WAWF) system for all invoicing and logistics documentation and maintain supply chain traceability records for ten years post-final payment. A reverse auction may be employed after solicitation close, requiring participants to be registered in the DLA ProcureX system and have completed mandatory online training. All proposals must be submitted electronically by email with a specific subject line format, and vendors must maintain active registration in SAM.gov. The Procuring Contracting Officer is Jon Machacek of DLA Land Warren in Warren, Michigan, and performance is directed to the D
Other Engine Equipment Manufacturing

POSTED

6 days ago

DEADLINE

in 10 days
View Details
NAICS: 541512
Federal
Supply Chain Traceability and Data ReportingThis contract requires the implementation and verification of machine-readable Unique Item Identifiers (UIIs) in full compliance with MIL-STD-130 standards, ensuring that each deliverable item is uniquely and permanently marked for traceability throughout the supply chain. The scope includes the accurate generation, application, and validation of these identifiers on all applicable items, along with the submission of corresponding data at the time of delivery to meet federal reporting requirements. The work is being conducted under a subcontract tied to the Department of Defense, specifically under the DLA Land Warren, and is classified under NAICS code 541512 for computer systems design services. All activities must be completed by the response deadline of September 17, 2026, and performance is expected to align with the stringent technical and documentation standards mandated by the military for item identification and data reporting. The contract emphasizes end-to-end traceability, requiring precise data integrity and compliance with DoD protocols, making adherence to MIL-STD-130 not optional but fundamental to successful contract fulfillment. The subcontractor is responsible for ensuring that every delivered item is properly marked and that its associated identification data is accurately reported to enable seamless integration into the DoD’s logistics and inventory systems.
Computer Systems Design Services

POSTED

8 days ago

DEADLINE

in about 1 month
View Details