This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PITMAN ARM, STEERING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract calls for the procurement of two pitman arms for steering, identified by NSN 2530-01-567-5525 and part numbers 3677080 and 2596984, under solicitation SPE7L3-26-T-121U, with a firm-fixed-price structure and delivery required within 115 days as directed, with an original delivery date of October 14, 2026, and a need ship date of November 20, 2026. Delivery is FOB origin, and all items must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must strictly comply with DLA Master List of Technical and Quality Requirements, taking precedence over industry standards such as ASTM D3951; if the item is non-hazardous, it must be commercially packaged per ASTM D3951, but if classified as hazardous per FED-STD-313, it must follow TQ requirement IP025. All packaging and labeling must adhere to MIL-STD-129, including barcoding, and palletization must follow RP001 guidelines. The unit of issue is each, with no variance allowed in quantity. The contract includes a full suite of FAR and DFARS clauses covering cybersecurity, export controls, hazardous materials, labor standards, and procurement integrity. Key requirements include compliance with NIST SP 800-171 for safeguarding covered defense information, adherence to the prohibition of hexavalent chromium, strict control over the use of covered telecommunications equipment from restricted Chinese vendors, and mandatory reporting of cyber incidents within 72 hours. Contractors must also comply with regulations regarding hazardous material identification, radioactive material notification, and shipping documentation. Offerors must be registered in SAM, hold a valid UEI and CAGE code, and complete all socioeconomic representations including small business status, WOSB, SDVOSB, or HUBZone eligibility. Proposals must be submitted electronically through the DIBBS portal by July 27, 2026, with technical data uploaded to the designated DLA secure folder. Payment will be processed through WAWF using an invoice and receiving report mechanism, and the contracting officer’s representative, along with payment and accounting details, will be finalized upon award. The acquisition is governed by simplified procedures under NAICS 3
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PITMAN ARM,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
015675525
OSHKOSH DEFENSE LLC 75Q65 P/N 3677080
R. H. SHEPPARD CO., INC. 78222 P/N 2596984
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 7017529058 0001 EA 2.000
NSN/MATERIAL:2530015675525
DELIVERY (IN DAYS):0115
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,
SPE7L3-26-T-121U
SECTION B
PR: 7017529058 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/20/2026 Original Required Delivery Date:10/14/2026
SPE7L3-26-T-121U NSN/Part Number: 2530-01-567-5525 Quantity: 2 EA Purchase Request: 7017529058QTY: 2 Delivery: 115 days ADO
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