This Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

DRAG LINK-TIE ROD

Closed

SPE4A5-26-T-146DFederal

Submission Closed05/22/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336390

New

DIBBS

Manufacturing of Vehicular Component Covers (NSN 2590016295579)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Steering Tie Rod End Supplier

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Control Pedals (NSN 2540-01-681-4147)This subcontract, issued by the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacture and supply of three finished Control Pedals under NSN 2540-01-681-4147. The selected provider must utilize precision machining or additive manufacturing to fabricate the assemblies, ensuring all quality inspections adhere to SAE AS9003 or ISO 9001 standards. Packaging must be completed in accordance with MIL-STD-129 and ASTM D3951 specifications. The opportunity is a total small business set-aside under NAICS code 336390, with performance located in New Cumberland. Due to the nature of the defense equipment, the contractor must maintain strict compliance with ITAR, EAR, and CMMC Level 2 requirements. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacture and Supply of Brake Wedge AssembliesThis subcontract involves the manufacture and supply of 116 Brake Wedge Assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The assemblies must be fabricated according to NSN 2530-01-522-3503 and Meritor P/N A 2247X1220 specifications, with performance taking place in Tracy, California. The contractor is required to adhere to RA001 quality standards and MIL-STD-129 labeling requirements. Packaging must comply with ASTM D3951 for non-hazardous items or IP025 and 29 CFR 1910.1200 for hazardous materials. The final deliverable consists of completed and packaged assemblies delivered by the specified deadline.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Tetrafluoroethylene (Teflon) Hydraulic Hose Assembly ManufacturingThis subcontract involves the manufacture and supply of six high-pressure, high-temperature nonmetallic hydraulic hose assemblies for the DLA Weapons Support Land Supply Chain. The assemblies must be fabricated with a 0.852 inch inner diameter and a 1.250 inch outer diameter in accordance with SAE AS1339K Revision K, with a performance rating of 3000 PSI at 400 degrees Fahrenheit. The contractor is required to maintain QPL/QML listing and ensure full compliance with ASTM D3951 and MIL-STD-129 standards. The final deliverables, identified by NSN 4720-01-459-1029, are to be provided to prime contractors with performance taking place in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Exhaust Manifolds (P/N 73530F93)This subcontract, managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the supply of two specialized exhaust manifolds, part number 73530F93 and NSN 2815-15-068-5586. The components must be sourced from either Fincantieri Marine Systems North or Isotta Fraschini Motori SPA to support prime contractors fulfilling DLA supply contracts. Performance for this requirement is located in New Cumberland, Pennsylvania. The contractor must ensure strict adherence to military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, while complying with NAVSEA 5100-003D regarding mercury compounds. All delivered manifolds must be accompanied by comprehensive material certifications and process operation sheets. The response deadline for this opportunity is November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Vehicular Operation Panels (NSN 2510015195167)This subcontract involves the manufacture or sourcing of 15 vehicular operation panels, identified by NSN 2510015195167, to support prime contractors for the Department of Defense DLA Weapons Support Land Supplier Operations. The contractor must ensure all units meet strict technical specifications and are packaged according to ASTM D3951 standards. Performance of the contract will take place in Albany, Georgia, under NAICS code 336390. The agreement is divided across two CLINs and mandates strict adherence to NIST SP 800-171 for cybersecurity compliance. Interested parties must respond by November 9, 2026, to fulfill the requirements of this defense supply effort.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Steering Drag Link (NSN 2530-01-714-1430)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the provision of one Steering Drag Link under NSN 2530-01-714-1430. The part must be manufactured or sourced in strict accordance with Basic Drawing NR 53711 8614070, Revision NR A dated May 1, 2019. Due to the precise tolerances required, the contractor must utilize precision machining equipment and maintain an active SAM registration to be eligible. The project falls under NAICS code 336390 and is designated for performance in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by November 9, 2026, to fulfill the requirement for prime contractors working on Department of Defense projects.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Vehicular Mirror Heads (NSN 2540015779760)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of 45 vehicular mirror heads identified by NSN 2540015779760. The selected supplier will provide these units to prime contractors, ensuring all items are packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951 standards. Delivery is specified as FOB Origin. The contract is a total small business set-aside under NAICS code 336390. Compliance requirements include adherence to the Buy American Act, DFARS cybersecurity reporting protocols, and strict prohibitions against the use of Class I ozone-depleting chemicals and Hexavalent Chromium. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Bumper Fabrication and SupplyThis subcontract involves the fabrication and supply of four bumpers for prime contractors supporting the DLA Weapons Support Land Supply Chain. The deliverables must strictly adhere to NSN 5340014547279 specifications and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336390. The contractor is required to maintain compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing of materials. Additionally, the provider must meet NIST SP 800-171 cybersecurity standards. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining and Assembly of Fuel Control LeverThis subcontract involves the precision machining and assembly of 307 Fuel Control Lever Assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC aerospace projects. The scope of work requires machining cast blanks to TDP Rev B Gen 2 specifications using CNC milling and turning, integrating roller assemblies, and ensuring all parts are marked according to MIL-STD-130N. Performance will take place at Tinker AFB. To qualify for this contract, the provider must hold SAE AS9100 certification and successfully perform First Article Testing. The project falls under NAICS code 336390 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Interior Vehicular Door Panel ManufacturingThis subcontract involves the manufacture of 75 custom interior vehicular door panels for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The fabrication must strictly adhere to NSN 2510015923032, following Basic Drawing 19207 12506000 Revision C and Reference Drawing 19207 12506000-002 Revision D. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 quality certifications and hold CMMC Level 2 certification. All materials used in production must comply with the Buy American Act and the Berry Amendment. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract specifies the procurement of 48 units of a DRAG LINK-TIE ROD with NSN 2530016537375 and part number 2210338-7 from HONEYWELL INTERNATIONAL INC., under solicitation SPE4A5-26-T-146D. Delivery is required within 171 days after award, with a need ship date of November 10, 2026, and final delivery to DLA Distribution Cherry Point, NC, under FOB ORIGIN terms. Inspection and acceptance occur at the origin, and the item is not subject to shelf life or Item Unique Identification requirements per DFARS 252.211-7003(c)(1)(i). The material is classified as a critical application item, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by "R" and "I" numbers, which supersede commercial standards like ASTM D3951. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 using a zero-based approach, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA Packaging Requirements. Hazardous material packaging requires adherence to TQ Requirement IP025 if applicable per FED-STD-313, otherwise commercial packaging under ASTM D3951 is permitted. The contractor must submit Safety Data Sheets and hazardous material labeling prior to award and comply with 29 CFR 1910.1200 for hazard communication. Cybersecurity compliance is mandatory per 252.204-7012, requiring implementation of NIST SP 800-171 controls, protection of Covered Defense Information, and reporting of cyber incidents to the DoD within 72 hours. All subcontractors must flow down these requirements. Electronic submission via DIBBS is mandatory, with invoicing and receiving reports processed exclusively through WAWF. Payment is to be made via Wide Area WorkFlow, and the contractor must affirm compliance with clauses related to employment eligibility, trafficking in persons, equal opportunity, sustainable

General Info

Procurement of 48 Drag Link-Tie Rods, 171-day delivery, military packaging, strict quality control.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

PR: 7016786913 PRLI: 0001 CONT’D, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

SPE4A5-26-T-146D.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 14

Combined Synopsis

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

JESSICA Baake

contact@example.gov

+1 (555) 000-0000

Full Description

DRAG LINK-TIE ROD
DRAG LINK-TIE ROD
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SPE4A5-26-T-146D
SECTION B
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RT001: MEASURING AND TEST EQUIPMENT
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC. 70210 P/N 2210338-7
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 7016786913 0001 EA 48.000
NSN/MATERIAL:2530016537375
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
SPE4A5-26-T-146D
SECTION B
PR: 7016786913 PRLI: 0001 CONT’D
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:11/10/2026 Original Required Delivery Date:11/11/2026
SPE4A5-26-T-146D NSN/Part Number: 2530-01-653-7375 Quantity: 48 EA Purchase Request: 7016786913QTY: 48 Delivery: 171 days ADO