Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

DRAG LINK-TIE ROD

Awarded

SPE7L326F1983Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency Land and Maritime awarded delivery order SPE7L326F1983 to Ruta Supplies Inc on August 27, 2026, for the procurement of Drag Link-Tie Rods under National Stock Number 2530015583740. This order was issued under the broader Simplified Indefinite-Delivery Contract SPE7L126D60TU, which was originally established on December 4, 2025, with a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 18 units. The specific delivery order for the Drag Link-Tie Rods carries a total contract price of 32,167.74 dollars, with a designated delivery date of February 18, 2027. This transaction is part of a unilateral agreement managed by the Department of Defense to ensure the supply of essential components through the DIBBS system.

General Info

DLA awarded Ruta Supplies $32,167.74 for Drag Link-Tie Rods due February 18, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$32,167.74

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUTA SUPPLIES INC

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

2

SPE7L1-26-D-60TU - Order for Supplies or Services

award

High

SPE7L3-26-F-1983 Order for Supplies

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L326F1983 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $32,167.74 Award Date: 08-27-2026 Delivery order under: SPE7L126D60TU Line items: - DRAG LINK-TIE ROD (NSN/Part 2530015583740, PR 7016785802)

Similar Contracts

Same NAICS industry code

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L3-27-T-0835

Solicitation SPE7L3-27-T-0835 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle SPT for 348 vehicular wheel hubs (NSN 2530-01-063-5666). This procurement is designated as a HUBZone set-aside under NAICS code 336330, utilizing a HUBZone price evaluation preference. The items must be manufactured using a forging process, which requires specific tooling. Delivery is required within 75 days after receipt of order, with a need ship date of March 9, 2026, and a final required delivery date of April 11, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict technical and security compliance, including CMMC Level 2 certification and adherence to ITAR or EAR export controls for technical data. Quality assurance requires a manufacturer's inspection system compliant with ISO 9001:2015, with technical inspection and acceptance occurring at the origin facility. Packaging must follow Special Packaging Instruction AK10635666 and MIL-STD-129, with a strict prohibition on mercury compounds. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-2757

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L1-27-T-2782

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

PARTS KIT, STEERING GEA

Solicitation # SPE7L3-27-T-0838

Solicitation SPE7L3-27-T-0838 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of 23 steering gear parts kits, identified by NSN 2530017383328. Approved sources for these kits include Hamilton Jet, Inc. and Kraft Power Corporation, both utilizing part number 111235. This procurement is specifically set aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The required delivery date for the items is March 18, 2027, with shipping terms designated as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-2073-1 Appendix D for kits, and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

TIE ROD END, STEERING

Solicitation # SPE7L1-27-T-2703

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

WHEEL ASSEMBLY, PNEUMAT

Solicitation # SPE7LX-27-U-0114

Solicitation SPE7LX-27-U-0114 is a request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of pneumatic tire wheel assemblies, NSN 2530017230184. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 34 units, with an expected two orders per year and a guaranteed minimum quantity of five units. The approved source for this item is 62161 AS-1609-080. Quotes must be submitted electronically via DIBBS by October 21, 2026, and will be evaluated based on the price quoted for the estimated annual demand. Deliveries are required within 73 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Items will be shipped to various CONUS and OCONUS DLA Depots. Contractors must adhere to strict packaging and marking standards, including TQ requirement IP025, MIL-STD-129, and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements per DFARS 252.204-7012.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

CALIPER ASSEMBLY, DI

Solicitation # SPE7L1-27-T-1562

Solicitation SPE7L1-27-T-1562 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 45 Caliper Assemblies, DI. Identified as a critical application item, the required hardware is specifically IVECO Defence Vehicles S.P.A. (CAGE A4249) part number 5802448736. This procurement is a total small business set-aside under NAICS code 336330. The government has designated IVECO as the only approved source for this part number, and substitutions or items produced via additive manufacturing are strictly prohibited. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of January 13, 2026, and an original required delivery date of June 24, 2026. Shipping is FOB Destination, and inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Offerors must submit quotes via the DIBBS system by October 26, 2026. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is mandatory. Successful contractors must use the Wide Area WorkFlow system for electronic invoicing and payment requests. Failure to provide required Safety Data Sheets prior to award may result in a determination of non-responsibility.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

VALVE, STEERING SELECTO

Solicitation # SPE7L3-27-T-0888

Solicitation SPE7L3-27-T-0888 is issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of four steering selector valves, identified by NSN 2530015720610. The requirement specifies part numbers 200-0520-002 from Eaton Corporation or 4641415 from JLG Industries, Inc. The procurement falls under NAICS code 336330. The need ship date is April 21, 2027, with an original required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, though DLA Master List technical and quality requirements take precedence. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

DRAG LINK, STEERING

Solicitation # SPE7L1-27-T-2789

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

25--ADJUSTER,SLACK,TRACK

Solicitation # SPE7L3-27-T-1456

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

25--PUMP ASSEMBLY,POWER ST

Solicitation # SPE7M1-27-T-1641

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-2621

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Structural Channels (NSN 9540-01-474-4371)

Fabricated Structural Metal Manufacturing

POSTED

about 15 hours ago

DEADLINE

Polyurethane Coating Supply (NSN 8010014770574)

Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0191

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.

Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Solicitation SPE8ES-27-T-0187, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of six kits of light gray polyurethane coating, identified by NSN 8010014770574. Each kit consists of a gallon can containing 2100g of polyurethane, a 144g bottle of curing agent, and a stir stick. The items are subject to a non-extendable shelf life of 12 months and must be delivered to Borcea Air Base, Romania, with an original required delivery date of October 26, 2026. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of certain telecommunications equipment.

Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 15 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

STEP ASSEMBLY, GRIP

Solicitation # SPE8E6-27-T-0294

Solicitation SPE8E6-27-T-0294 is a request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Step Assembly, Grip, identified by NSN 4210015694605 and Pierce Manufacturing Inc part number 1348996. The requirement is categorized under NAICS code 326111. Delivery is required within 10 days of award, with an original required delivery date of May 6, 2026. The shipment is FOB Origin and will be delivered to the South Carolina Army National Guard in Eastover, South Carolina. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the prohibition of certain telecommunications equipment. Offerors must represent their size status and domestic origin of supplies, and the procurement is subject to destination inspection per FAR 52.246-1.

Plastics Bag and Pouch Manufacturing

POSTED

about 15 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 15 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0384

All Other Miscellaneous Textile Product Mills

POSTED

about 15 hours ago

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE8E7-27-T-0129

Solicitation SPE8E7-27-T-0129 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for one aircraft navigational light, identified by NSN 6220015760036 and part number 30-3055-1. The requirement is for a single unit with an original required delivery date of October 7, 2026, and a delivery lead time of 20 days after receipt of order. Delivery is FOB destination, with shipping addresses provided for both a parcel post location in the United States and a freight destination at Kadena Air Base in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various DFARS and FAR clauses covering cybersecurity, whistleblower rights, and prohibitions on certain telecommunications equipment. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and are encouraged to provide quantity ranges. Evaluation may include a HUBZone price preference, and the submission of a Safety Data Sheet is required for hazardous materials to avoid being deemed non-responsible for award.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0380

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 15 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

TIE ROD END, STEERING

Solicitation # SPE7L126F150J

Defense Logistics Agency

POSTED

DEADLINE

SHOCK ABSORBER, DIRE

Solicitation # SPE7L1-26-V-197U

Defense Logistics Agency

POSTED

DEADLINE

KNUCKLE, STEERING

Solicitation # SPE7L126F156Q

Defense Logistics Agency

POSTED

DEADLINE

TIE ROD, STEERING

Solicitation # SPE7LX-26-T-0980

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

CLOSED

about 2 months ago

DRAG LINK, STEERING

Solicitation # SPE7LX-26-T-1003

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

CLOSED

about 2 months ago

SHAFT, STEERING COLU

Solicitation # SPE7L1-26-T-901G

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX-26-T-0998

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

CLOSED

about 2 months ago

ARM, CONTROL, VEHICULAR

Solicitation # SPE7L4-26-T-6639

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

CLOSED

about 2 months ago

TORSION BAR, SUSPENS

Solicitation # SPE7L3-26-P-3874

Defense Logistics Agency

POSTED

DEADLINE

TIE ROD END, STEERING

Solicitation # SPE7LX26R0102

DLA Land And Maritime

POSTED

CLOSED

about 2 months ago

25--DISK BRAKE SHOE

Solicitation # SPE7L3-26-T-124M

Defense Logistics Agency

POSTED

DEADLINE

Supply of Power Steering Pump Assembly Reservoir (NSN 2530-01-706-8832)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

CLOSED

about 2 months ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS