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CONNECTING ROD, PISTON

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SPE7LX-26-U-8761Federal

Contract Overview

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

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The contract involves the procurement of 23 connecting rods for pistons under NSN 2815013926657, sourced from Rolls-Royce Solutions America Inc with part number 23509705, through a Simplified Acquisition procedure managed by the Department of Defense’s Strategic Acq Program Directorate. The solicitation, numbered SPE7LX-26-U-8761, is a full small business set-aside under NAICS code 333618, with responses due by July 29, 2026. Delivery is required within 90 days of order placement, FOB Origin, with inspection and acceptance occurring at the destination. The contract operates as an Indefinite-Delivery Contract with no guaranteed minimum order quantity, and the maximum allowable value is capped at $350,000. Packaging must adhere to MIL-STD-2073-1E with preservation method 20, using preservation material 49, wrap material GB, and unit container E5, while marking follows MIL-STD-129 with no special marking required. Palletization must comply with DLA Packaging Requirements for Procurement (RP001). Technical and quality standards are defined by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and the use of mercury or mercury-containing compounds is strictly prohibited except in specific exempted applications such as certain batteries, instruments, or weapon systems, which must include secondary containment as per NAVSEA 5100-003D. All hazardous materials must be labeled in compliance with OSHA's Hazard Communication Standard, and Safety Data Sheets must be submitted prior to award. The contract includes numerous FAR and DFARS clauses governing contract type, small business representation, cybersecurity requirements, transportation by sea, payment protocols via WAWF, and notification of safety issues. Payment will be processed electronically using WAWF under a fixed-price structure with no price data currently filled in for the base line item. No formal section exists for evaluation factors, and award will be determined at the discretion of the Contracting Officer. Offerors must submit proposals electronically through the DIBBS system, and all parties must maintain valid UEI and CAGE codes, with representations regarding small business status and compliance with telecommunications restrictions required. Tooling for casting or forging may be needed, and contractors are directed to contact DLA for casting and forging assistance if internal resources

General Info

Procurement of 23 connecting rods for DoD use via DIBBS, deadline July 24, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE7LX-26-U-8761 for Indefinite Delivery Contract

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Timeline

1 update
PhaseSolicitation
Posted

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Amendment 1

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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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CONNECTING ROD,PISTON
CONNECTING ROD,PISTON
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
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
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).
ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 23509705
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 1000237234 0001 EA 23.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2815013926657
SPE7LX-26-U-8761
SECTION B
PR: 1000237234 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0090
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:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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-8761 NSN/Part Number: 2815-01-392-6657 Quantity: 23 EA Purchase Request: 1000237234QTY: 23 Delivery: 90 days ADO

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DIBBS
FILTER, FLUIDThe contract involves the procurement of a fluid filter with a bowl type and a 10-micron element, identified by NSN 2910014770840 and part number 98-19535, classified as a commercial off-the-shelf item for critical applications. The item is subject to stringent quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking of containers, and MIL-STD-130N for bare item identification, which requires Unique Item Identification (UID) marking with a Data Matrix barcode. The filter must carry a Type I (Code Y) shelf-life designation of 180 months, non-extendable, and all packaging must adhere to DLA Packaging Requirements for Procurement, which explicitly prohibits the use of Class I ozone-depleting chemicals. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 using a zero-based approach, with zero non-conformances required in the sample unless otherwise specified, and attributes must be assigned verification levels or AQLs as defined by the drawing or specification. The procurement is issued under a Women-Owned Small Business Set-Aside with a fixed-price contract structure, and delivery must occur 74 days after order issuance from an origin point under FOB Origin terms, with inspection and acceptance taking place at the destination. All invoicing must be submitted electronically via Wide Area WorkFlow, and the contractor is subject to cybersecurity safeguards under NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. The item must be marked with the manufacturer’s logo, lot number, part number, and special shelf life code 32 in accordance with military standards. Contract clauses enforce prohibitions on trafficking in persons, employment eligibility verification, sustainable product use, and hazardous material handling, while also mandating accelerated payments to small business subcontractors. The contract is an indefinite-delivery vehicle with an estimated annual quantity of 849 units, but no guaranteed purchase obligations, and the maximum contract value is capped at $350,000.00. The solicitation requires electronic submission via DIBBS, with offers evaluated under a simplified acquisition framework, and the contractor must maintain current representation in the System for Award Management and comply with all applicable FAR
Other Motor Vehicle Parts Manufacturing

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NAICS: 332510
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DIBBS
DISK, CLUTCH, NONVEHIThe contract solicitation SPE7LX-26-R-0025 seeks the supply of a nonvehicle clutch disk, identified by NSN 3010-01-164-7927, under an indefinite-delivery indefinite-quantity (IDIQ) firm-fixed-price structure administered by the Strategic Acquisition Program Directorate within the Department of Defense. The solicitation period opened on July 24, 2026, with proposals due by August 25, 2026, and is issued under NAICS code 332510 for machine shop, turned product, and screw machine products manufacturing. The award will be made using a trade-off methodology that evaluates price, past performance, proposed delivery, and surge and sustainment capability as equal factors, with price being the most heavily weighted. Offerors must submit pricing in a separate spreadsheet, with contract value bounded between a minimum of $23,992.14 and a maximum of $5,643,650.66 across a three-year base period and two one-year options. The contract includes multiple line items for related fasteners and washers, each with defined minimum and maximum order quantities per delivery order and annual demand estimates. Compliance with rigorous military packaging and marking standards is mandatory, following MIL-STD-2073-1E for preservation and packaging and MIL-STD-129 for labeling and barcode requirements. All materials must be labeled with NSN, contract number, lot and item identifiers, and special markings such as “Product Verification Test Samples – Do Not Post to Stock.” Preservatives containing mercury are strictly prohibited. Delivery must occur FOB destination within 110 days of order placement, and inspection and acceptance occur at the destination unless specified otherwise under a critical item PIC “C.” First Article Testing is required for two units, with a 120-day submission window for test reports and destruction of samples post-evaluation. Cybersecurity obligations require adherence to NIST SP 800-171 for protecting controlled unclassified information and include mandatory flow-downs to subcontractors. Contractors must also comply with prohibitions on ozone-depleting substances, inverted domestic corporations, and debarred entities, with deviations noted under DEVIATION 2026-00038. All invoices must be submitted electronically through Wide Area WorkFlow (WAWF), and past performance will be assessed via the Supplier Performance
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NAICS: 332722
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STUD, SHOULDEREDThe contract is for 472 shouldered studs identified by NSN 5307-01-178-7445 under solicitation SPE7LX-26-U-8767, with a total small business set-aside designation and NAICS code 332722. The solicitation was posted on July 9, 2026, with responses due by July 24, 2026, and delivery is required within 118 days after award. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the acquisition size and applicable date—simplified acquisitions follow the revision in effect on the solicitation issue or award date, while large acquisitions follow the RFP issue date unless amended. Packaging must meet DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Documentation for source approval is required, and any non-accepted supplies must have government identification removed. Covered defense information may apply, and the contracting office is under the Strategic Acquisition Program Directorate of the Department of Defense, with Theodore Misiolek designated as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 336390
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DIBBS
FILTER, FLUIDThe contract involves the procurement of 4,831 fluid filters with a nylon mesh element of 70 microns and a metal housing, specifically designed for use on V8, 6.2L Detroit Diesel engines, under a Unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum estimated value of $350,000. The solicitation, issued as SPE7LX-26-U-8755, is a total small business set-aside under NAICS code 336390, with responses due by July 29, 2026, and delivery required 74 days after award. All supplies must be shipped FOB origin to a destination within the continental United States, with packaging and labeling strictly conforming to MIL-STD-2073-1E and MIL-STD-129, including use of dry preservation methods and bar-coded labels for logistics tracking. The item is subject to export control under ITAR or EAR, requiring prior authorization for any disclosure or export, and adherence to DFARS 252.225-7048, restricted to contractors certified under the US/Canada Joint Certification Program with completed DLA training. Contractual obligations include full compliance with cybersecurity standards per 252.204-7012 and 52.240-93, mandating NIST SP 800-171 implementation and cyber incident reporting within 72 hours, and prohibition against acquiring covered telecommunications equipment from restricted entities. Payment processing must be conducted via Wide Area WorkFlow, with accelerated payments to small business subcontractors required within seven calendar days of receipt of government payment. Inspection and acceptance occur at origin with zero non-conformances required, governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The contractor must certify compliance with whistleblower protections, restrictions on former DoD officials’ compensation, and hazardous material labeling in accordance with OSHA regulations, while government rights to technical data are broadly granted under 52.227-1 Alternates I and II. No unit pricing is provided, making the contract non-binding until a delivery order is issued, and the performance period for each order is determined at time of issuance without overarching contract dates.
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NAICS: 336390
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TIE ROD END, STEERINGThis contract pertains to the procurement of a tie rod end for steering applications, identified by NSN 2530009553405, with a required quantity of 15 units delivered within 75 days under FOB origin terms. The item is classified as a critical application component and must comply with stringent DLA packaging and technical requirements, including adherence to RP001 for packaging, MIL-STD-129 for labeling, and ASTM D3951 for commercial packaging unless hazardous under FED-STD-313, in which case TQ requirement IP025 applies. The DLA Master List of Technical and Quality Requirements governs all technical and quality specifications, superseding any conflicting standards. Two approved suppliers are listed—Hydraulics International Inc. with part number 65C35417-1 and Eaton Corp with part number L18SV5000A27—with no alternate sourcing permitted without approval. Tooling for casting or forging may be required, and if not available to the government, suppliers must submit a Casting and Forging Assistance Request to DLA. The unit of issue is each (EA), with zero variance allowed in quantity. Inspection and acceptance occur at destination. The purchase request number is 1000237212, the contract number is SPE7LX-26-U-8752, and the delivery is under DLA Direct, CONUS coverage. The solicitation closed on July 24, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the point of contact.
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