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 →

Gearbox Assembly, Steering

Active
SPRDL126R0054Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Land WarrenView Agency

NAICS

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

Place of Performance

MI

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

1 update
PhasePresolicitation
Posted

Sources Sought

Amendment 1

Contract was updated

Type Changed

Sources Sought → Presolicitation

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
Contacts

Full Description

Show more

PRE-SOLICITATION:


This procurement will be for a 5-YEAR Indefinite Delivery Indefinite Quantity (IDIQ) long-term contract.


The steering gear has a source restriction to RH Sheppard, CAGE 78222, part number M110PPU1.  Only offers from authorized distributors of RH Sheppard will be considered.


NOUN: Gearbox Assembly, Steering
NSN: 3010-01-581-5058
MIN 5-YR QTY: 12 EA
MAX 5-YR QTY: 300 EA
Part #: M110PPU1
Cage: 78222
PKG: Military A
INSP/ACCP: Origin/Origin
FOB: Destination


Technical Data will not be available for this procurement.


Solicitation release will be approximately 26 AUG 2026 and will be open for offers to approximately 29 SEP 2026.  See the solicitation for actual closing date.  Once available, the solicitation can be downloaded from SAM.gov.


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.  Any questions related to the reverse auction system or process can be directed to the Contract Specialist.

Similar Contracts

Same NAICS industry code

NAICS: 336330
New
DIBBS
STOP, STEERING SHAFT
Solicitation # SPE7L1-26-T-883C
The item specified is a STOP, STEERING SHAFT, a metal casting requiring specialized tooling for production, with sourcing and technical inquiries directed to DLA’s Aviation or Land & Maritime Supply Chains teams. The procurement is governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. The item must adhere to DLA packaging standards, and all government identification must be removed from non-accepted supplies. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specifications. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting any transfer to foreign persons or entities without explicit authorization; access is limited to DLA contractors holding approved US/Canada Joint Certification Program certification, having completed required DOD export control training, and receiving formal approval from DLA. The NSN is 2530-01-109-4380, with a quantity of one unit, a delivery requirement of 10 days ADO, and the solicitation number is SPE7L1-26-T-883C, issued on July 28, 2026, with responses due by August 10, 2026. The primary point of contact is Kristina Derry, reachable via email or phone, and the solicitation is managed by the Department of Defense under the Land Supply Chain with NAICS code 336330.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336330
New
DIBBS
ARM, PIVOTING WHEEL
Solicitation # SPE7L3-26-T-142S
The contract pertains to the procurement of two pivoting wheel arms, identified by NSN 2530-01-650-9716 and part number 3992AS326-1, under solicitation SPE7L3-26-T-142S. The delivery is required within 162 days from contract award, with FOB origin terms and no variance allowed in quantity—exactly two units must be delivered. Inspection and acceptance occur at the destination, with packaging required to comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, cushioning, and containerization. Marking must follow MIL-STD-129, with no special marking codes applied, and palletization must adhere to DLA packaging requirements. All supplies must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, as specified in both the parcel post and freight shipping addresses. The contract incorporates technical and quality requirements defined in the DLA Master List, with compliance governed by the version in effect on the solicitation issuance date. The unit price is $2.00 per unit, resulting in a total price of $4.00. The delivery must be completed by January 20, 2027, with no flexibility in timing. Transportation and shipping logistics are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, under NAICS code 336330 for defense vehicle support operations. Point of contact for inquiries is Matthew Curry with the Department of Defense, and the full contract details are accessible through the DIBBS portal.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336330
New
DIBBS
WHEEL ASSEMBLY, PNEU
Solicitation # SPE7LX-26-U-9504
This contract solicitation, identified as SPE7LX-26-U-9504, is a small business set-aside under FAR 19.5 for the procurement of pneumatic wheel assemblies and tires, categorized under NAICS 336330. The estimated quantity is 123 units at a unit price of $123.00, yielding an estimated total value of $15,129.00, though the actual purchase is not guaranteed and the quantity is marked as estimated. A guaranteed minimum of 18 units applies once the contract is awarded, with a maximum contract ceiling of $350,000. Deliveries are required to be made FOB origin within 73 days after award, with inspection and acceptance occurring at the destination. The contract is structured as an indefinite-delivery contract with delivery orders to be issued under FAR clauses 52.216-18 and 52.216-22, and pricing is fixed with no escalation provisions. The item, identified by NSN 2530016509611 and part number 03018, is classified as a TYPE I (CODE I) item with a non-extendable shelf life of 72 months, requiring specific lot and shelf-life markings under special marking code ZZ as mandated by MIL-STD-129 and RS024. All items must comply with stringent packaging and preservation standards, including MIL-STD-2073-1E for packaging, MIL-DTL-4M for preservation of non-airplane tires, and MIL-HDBK-774 for palletization of shipments exceeding 125 pounds. Packaging must adhere to DLA Packaging Requirements (RP001), with unit containers designated as FG and preservation method marked as ZZ due to the absence of specific materials. Marking must conform to MIL-STD-129, which includes mandatory bar coding, lot identification, and the special code ZZ indicating TYPE I shelf-life requirements. The use or incorporation of any Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements, and alternative chemicals require prior approval unless explicitly permitted. Compliance with hazardous materials labeling under 29 CFR 1910.1200 is required, and Safety Data Sheets must be submitted prior to award. The contract incorporates multiple FAR and DFARS clauses related to small business
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 336330
New
DIBBS
PARTS KIT, BALL JOINT
Solicitation # SPE7LX-26-U-9493
This contract is for a Parts Kit, Ball Joint, identified by NSN 2530015406069, with an estimated annual quantity of 36 units under an indefinite-delivery, indefinite-quantity contract structure valued up to a maximum of $350,000. The solicitation number is SPE7LX-26-U-9493, issued by the Department of Defense’s Strategic Acquisition Program Directorate, and is a total small business set-aside under NAICS code 336330. Delivery must occur within 118 days, with FOB Origin terms applying, and all units must be delivered within the contiguous United States without any quantity variance allowed. Packaging and preservation must adhere strictly to MIL-STD-2073-1E, Appendix D, for kits, with specific requirements for preservation method, cleaning/drying, materials, palletization, and unit containment, all aligned with DLA’s RP001 packaging standards. Marking and labeling must follow MIL-STD-129, including compliance with special marking code ZZ and barcoding for logistics traceability. The contract mandates compliance with multiple DFARS and FAR clauses, including stringent requirements for hazardous material identification, labeling, and submission of Safety Data Sheets per Federal Standard No. 313 and OSHA’s Hazard Communication Standard. All shipments must use U.S.-flag vessels unless a waiver is obtained 45 days in advance, with full documentation required post-shipment. Contractor systems must meet NIST SP 800-171 standards to protect Controlled Unclassified Information, and all personnel must comply with employment eligibility verification and anti-trafficking in persons regulations. Sustainable product procurement is required, and payment will be administered exclusively through Wide Area WorkFlow with possible government levies on payments for outstanding liabilities. Acceptance occurs at the destination, with inspection and final approval reserved by the Government. Proposals must be submitted via the DIBBS portal by August 25, 2026, and offerors must verify their small business status, provide a UEI and CAGE code, and disclose any involvement in providing covered defense telecommunications equipment. The unit price is not specified, making the estimated annual value non-binding, with actual purchases contingent on individual delivery orders issued during the contract period.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → DLA Land Warren

Same awarding agency

NAICS: 335999
New
Federal
Battery Power Supply
Solicitation # SPRDL1-25-R-0093
This solicitation, numbered SPRDL1-25-R-0093, seeks the procurement of Battery Power Supply units identified by NSN 6130-01-604-1361 and manufacturer part number 13022799, with a basic quantity of 80 units and an option for an additional 80 units to be exercised at the government’s discretion. The contract is awarded on a firm-fixed-price basis, and delivery is FOB destination. All items must conform to detailed military specifications including MIL-STD-2073-1 for packaging and marking, MIL-STD-129 for labeling with bar coding and MSL identification, and MIL-STD-130 for Unique Item Identification via 2D bar codes. Packaging requires level -B- packing, single-unit packaging, and palletization using 40x48 inch four-way pallets if the total cubic displacement reaches or exceeds 50 cubic feet. The technical data package containing critical specifications, including SPI AM13022799 REV B, is export-controlled and access is restricted to the designated Data Custodian under the U.S./Canada Joint Certification Program, who must first execute a Non-Disclosure Agreement for Government Protected Information. Compliance with quality systems is mandatory, requiring adherence to ISO 9001:2015 excluding paragraph 8.3, with these standards flowing down to subcontractors for critical components. First Article Testing is required unless waived, and if requested, the offeror must provide pricing for the test at CLIN 0001AB; however, delivery schedules relying on a waiver will not be evaluated. Inspection and acceptance occur at origin with prior coordination required with the Defense Contract Management Agency, and products must be tested using MIL-STD-1916 with verification levels of VL IV for major characteristics and VL II for minor ones. Pricing evaluation will consider the full cost of 100% of the option quantity, with award based on the lowest evaluated offer or best value to the government. A 10 percent price evaluation preference applies to most offers except HUBZone small businesses. Offerors must maintain currently active SAM registration, complete required representations and certifications including DFARS clauses related to foreign ownership, trade agreements, Buy American, and defense telecommunications restrictions, and submit proposals via email with a specific subject line format and cost data in Excel format. All award actions will be issued electronically
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
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

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 332994
New
Federal
Ball Screw, Assembly
Solicitation # SPRDL1-26-R-0035
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
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 30 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 about 24 hours
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 9 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