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, October 28 at 2:00 PM ET

Register Free →

25--PARTS KIT,BALL JOINT

Awarded
SPE7L4-26-U-1080Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, numbered SPE7L4-26-U-1080, seeks the procurement of a Parts Kit, Ball Joint, identified by NSN 2530016685704 and OSHKOSH DEFENSE LLC part number 4364830, under an Indefinite Delivery Contract (IDC) for a one-year period below the Simplified Acquisition Threshold, with an estimated annual quantity of 12 KITs and a maximum contract value of $350,000. Delivery is required FOB Origin within 75 days after order placement, and all items must be supplied in new, unused condition—no used, reconditioned, remanufactured, or former government surplus items are acceptable. The unit of issue is KT (Kit), with zero variance allowed on quantity, and inspection and acceptance occur at the destination point. Packaging and preservation must comply with MIL-STD-2073-1E, specifically Appendix D for kits, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). Marking requirements follow MIL-STD-129, with special marking code ZZ-ZZ indicating unique requirements, including proper labeling for any radioactive materials exceeding specified activity thresholds. All technical and quality standards are referenced through R or I numbers from the DLA Master List of Technical and Quality Requirements accessible via the DLA website. The contract mandates strict adherence to cybersecurity and information safeguarding clauses including DFARS 252.204-7012 and NIST SP 800-171 DOD Assessment Requirements with approved deviation 2026-O0025, and prohibits use of covered defense telecommunications equipment under DFARS 252.204-7018. Hazardous materials must be labeled per the Hazard Communication Standard unless exempt by other federal statutes, requiring submission of labels and MSDS before award. Electronic invoicing via WAWF is required, and payment instructions are tied to the resulting award's DoDAAC. The Government reserves the right to award based on price and other factors, potentially applying a HUBZone preference. Offerors must maintain current representations in SAM, confirm small business status, and certify compliance with whistleblower protections, export controls, and prohibitions on mandatory arbitration. Responses must be submitted via DIBBS by August 24, 2026, and only those with a minimum

General Info

12 ball joint kits delivered FOB origin within 75 days, packed to MIL-STD standards, inspected at destination.

Contract Value

$350,000

NAICS

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

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L4-26-U-1080 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

SPE/L4-26-D-64CA - Order for Supplies or Services

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

Show more
DLA award SPE7L426D64CA posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $350,000.00 Award Date: 09-10-2026 Solicitation: SPE7L4-26-U-1080 Line items: - PARTS KIT, BALL JOINT (NSN/Part 2530016685704, PR 1000239307)

Similar Contracts

Same NAICS industry code

NAICS: 336330
New
DIBBS
ARM, PIVOTING WHEEL SPI
Solicitation # SPE7L3-27-T-1331
Solicitation SPE7L3-27-T-1331 is a procurement request from the Defense Logistics Agency for four units of the Arm, Pivoting Wheel Spindle, identified by NSN 2530-01-668-3172. The items must be manufactured according to TDP Rev C Gen 3 and specific drawings, including Drawing NR 19207 12609852 Revision H and Reference QAP 16236. Delivery is required within 110 days after receipt of order, with a need ship date of February 24, 2027, delivered FOB Origin to the DDSP New Cumberland facility in Pennsylvania. While this is not a small business set-aside, a price evaluation preference is available for HUBZone small business concerns. The contract imposes strict technical and security requirements, including compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems and the use of zero-based sampling plans per MIL-STD-1916. Due to the presence of export-controlled technical data and an Oshkosh Defense, LLC license agreement, eligible offerors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled data training. Additionally, the contractor must adhere to CMMC Level 2 certification standards, the Berry Amendment, the Buy American Act, and NIST SP 800-171 assessment requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336330
New
DIBBS
MASTER CYLINDER POWER
Solicitation # SPE7L3-27-T-1439
Solicitation SPE7L3-27-T-1439 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of five Master Cylinder Power Units, identified by NSN 2530150271153 and part number 5802264821. The procurement is not a small business set-aside and requires quotes to be submitted via the DIBBS system. The required delivery date is October 1, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 151 days after receipt of order. Shipping is designated as 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 the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity standards, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS