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KNUCKLE, STEERING

Active
SPE7L3-26-U-0670Federal

Contract Overview

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

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The contract pertains to the procurement of steering knuckles, identified by NSN 2530-01-576-5864 and part number TDA A3111D3540, under solicitation SPE7L3-26-U-0670, issued by the Defense Logistics Agency’s Land and Maritime division. This is an indefinite-delivery/indefinite-quantity (IDIQ) contract with a statutory ceiling of $350,000 and an estimated quantity of 10 units, though no fixed purchase obligation exists beyond the first delivery order. The contract is a total small business set-aside under NAICS code 336350, requiring offerors to represent their small business status and any applicable socioeconomic designations such as WOSB, SDVOSB, or HUBZone. Delivery must occur within 75 days of award, with FOB Origin terms, and all items are subject to inspection and acceptance at the destination. Packaging, marking, and palletization must adhere strictly to DLA’s RP001 requirements and MIL-STD-129, superseding ASTM D3951 where applicable. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials, as defined by FED-STD-313, must follow TQ Requirement IP025. All packaging must bear proper barcoding, unit of issue, and quantity per unit pack as specified, with compliance enforced through DFARS 252.223-7001 for hazard labeling and 29 CFR 1910.1200 for hazard communication. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing compliance with labor, environmental, cybersecurity, and ethical standards, including equal opportunity, combating trafficking, employment verification, sustainable procurement, safeguarding covered defense information, and restrictions on hexavalent chromium and Communist Chinese military companies. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), with payment processed via designated DoDAACs not specified in the solicitation but to be confirmed upon award. Ocean transportation, if utilized, is subject to strict compliance with U.S.-flag vessel requirements, prior approval for foreign-flag vessels, and mandatory post-shipping reporting to MARAD. Offerors must submit proposals electronically via the DLA Internet Bid Board System by

General Info

Procure 10 steering knuckles, part TDA A3111D3540, deliver in 75 days, FOB origin, zero variance, DLA packaging, small business set-aside.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE7L3-26-U-0670 for Indefinite Delivery Contract

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
AARON MOORE
contact@example.gov
+1 (555) 000-0000

Full Description

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KNUCKLE,STEERING
KNUCKLE,STEERING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N TDA A3111D3540
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 1000238651 0001 EA 10.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530015765864
DELIVERY (IN DAYS):0075
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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.
SPE7L3-26-U-0670
SECTION B
PR: 1000238651 PRLI: 0001 CONT’D
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

SPE7L3-26-U-0670 NSN/Part Number: 2530-01-576-5864 Quantity: 10 EA Purchase Request: 1000238651QTY: 10 Delivery: 75 days ADO

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RETAINER, PACKING
Solicitation # SPE7L3-26-T-145N
The contract pertains to the procurement of 10 units of RETAINER, PACKING with NSN 5330-01-428-4042 under solicitation SPE7L3-26-T-145N, with a delivery deadline of 85 days after award. All items must comply with stringent packaging standards requiring medium duty, waterproof, greaseproof, and opaque bagging in accordance with MIL-DTL-117, Type II, Class C, Style 1, specifically to protect against UV degradation, and this applies to direct vendor delivery, foreign military sales, and stock shipments. The product must be free of asbestos, and any substitute materials must be approved per Clause L30 and Provision 4 conditions. Ozone-depleting chemicals are strictly prohibited, and mercury or mercury-containing compounds are banned except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with additional containment requirements for portable devices. Components must originate from approved sources listed on Qualified Products Lists or Qualified Manufacturers Lists as defined in Procurement Note H02. All packaging must meet oxygen clean standards and proper marking requirements. The contract also mandates adherence to MIL-STD-130N for identification marking and incorporates technical and quality requirements from the DLA Master List, with revisions governed by solicitation issue or amendment dates. Configuration changes require formal engineering change proposals or variance requests, and source approval documentation is mandatory. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, managed by the Department of Defense under the Land Supplier Operations Vehicle Support office, with point of contact Amber Rohly at dla.flbb2prs@dla.mil.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-145L
The contract is for the supply of four gaskets identified by NSN 5330-01-115-9727 under solicitation SPE7L3-26-T-145L, with a requirement for delivery within 90 days of award. The vendor must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified third-party assessment organization, ensuring compliance with stringent federal cybersecurity standards. The contract incorporates technical and quality requirements from the DLA Master List, with applicable revisions tied to the solicitation or award date depending on acquisition size. All items must adhere to MIL-STD-130N for identification marking and be packaged in a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, particularly for direct vendor delivery, foreign military sales, and stock shipments. The gaskets must be free of asbestos, and any substitution requires approval under clause L30 and provision 4 conditions. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components like batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents; in such cases, portable devices must include shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. The place of performance is Corpus Christi, Texas, with the Department of Defense’s Land Supplier Operations Vehicle Support as the contracting office, and Amber Rohly identified as the primary point of contact.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 339991
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PACKING, PREFORMED
Solicitation # SPE7L3-26-T-145Q
This contract pertains to the procurement of preformed packing items with a National Stock Number of 5330-00-954-6240 and a quantity of 88 units, to be delivered within 173 days to Hill Air Force Base, Utah, under solicitation SPE7L3-26-T-145Q. The item is classified as a critical application product with a non-extendable shelf life of 60 months and must comply with strict packaging standards including MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation and environmental contamination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with special labeling for Type I shelf-life items, and the entire shipment must use medium duty, waterproof, greaseproof, and opaque barriers. The item is subject to hazardous materials shipping protocols and is prohibited from containing asbestos or intentionally added mercury, except for specific functional uses in batteries, lights, sensors, instruments, weapon systems, or chemical reagents authorized by NAVSEA, with additional containment requirements for portable mercury-containing items per NAVSEA 5100-003D. Delivery is FOB origin, with zero tolerance for quantity variance, and inspection and acceptance occur at destination. Only approved vendors listed—DANFOSS FLUID POWER INC, GORIZIANE GROUP SPA, and TIFFIN PARTS, L.L.C.—may supply the item, and all documentation must comply with DLA’s Master List of Technical and Quality Requirements as referenced by R and I numbers. The contract includes detailed logistical and compliance instructions for direct vendor delivery, foreign military sales, and stock shipments, with specific transport and shipping information provided.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-145H
The contract pertains to the procurement of three gaskets identified by NSN 5330-00-020-4688 under solicitation SPE7L3-26-T-145H, with a delivery requirement of 65 days after order. This is a restricted-source item requiring formal engineering source approval from the government design control activity, and any configuration changes must be submitted via an Engineering Change Proposal for variance or waiver. Compliance with MIL-STD-130N for identification marking of U.S. military property is mandated, and all items must be free of asbestos; any alternative materials require approval under Clause L30 and Provision 4 conditions. The gaskets must be packaged in a medium duty, waterproof, greaseproof, and opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, applicable to direct vendor delivery, foreign military sales, and stock shipments due to UV sensitivity of related stock numbers. Cybersecurity Maturity Model Certification Level 2 self-assessment is required, and covered defense information protocols apply. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling for this simplified acquisition. The point of contact is Amber Rohly, reachable via email and phone, and performance is designated for New Cumberland, Pennsylvania, with the contract issued under NAICS code 339991 by the Department of Defense’s Land Supplier Opns Vehicle Spt.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 339991
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PACKING, PREFORMED
Solicitation # SPE7L3-26-Q-1253
This contract specifies the procurement of 84 units of preformed packing, identified by NSN 5330-01-669-4601, under contract SPE7L3-26-Q-1253, with a firm fixed price and zero variance in quantity. The item is classified as a commercial off-the-shelf (COTS) product and must meet stringent federal aviation administration (FAA) airworthiness standards, including bare item marking requirements and preservation, packaging, and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. It is designated as a critical application item with a non-extendable shelf life of 180 months, requiring Type I (Code Y) labeling. Sampling must comply with MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified, with attributes assigned verification levels or AQLs as defined. The contractor must retain full supply chain traceability documentation per DLA Directive Procurement Note C03 and manage configuration changes through engineering change proposals. Packaging must adhere to DLA requirements, including palletization and special marking for shelf life, and delivery is FOB origin with inspection and acceptance occurring at destination within 120 days after order date. The item is not acceptable as surplus and must be delivered to the designated DLA distribution facility in New Cumberland, Pennsylvania.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7L3-26-T-145J
The contract pertains to the procurement of retainer, packing items under solicitation SPE7L3-26-T-145J, with a total quantity of 43 units divided into two line items of 3 and 40 units respectively. The item, identified by NSN 5330-00-758-0791 and part number 55-1105, is classified as a critical application item and must comply with stringent packaging standards requiring medium duty, waterproof, greaseproof, and opaque packaging in accordance with MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must follow DLA packaging requirements. Delivery is scheduled for 144 days after contract award, with FOB origin terms, no quantity variance allowed, and inspection and acceptance occurring at the destination. The items are destined for two locations: DLA Distribution Red River in Texarkana, TX, and DLA Distribution Depot Hill in Hill AFB, UT. The use of Class I ozone-depleting chemicals is strictly prohibited, and all substitutes require approval unless explicitly authorized by specification. Item Unique Identification is not required per the service customer’s request, and Covered Defense Information provisions may apply. All technical and quality requirements referenced in the DLA Master List are incorporated by reference, with the applicable revision determined by the solicitation or award date. The contract is issued under DoD unit of issue, with a need ship date of March 24, 2026, and an original required delivery date of June 5, 2026.
Gasket, Packing, and Sealing Device Manufacturing

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