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 →

SHAFT, STEERING COLUMN

Active
SPE7LX-27-R-0007Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7LX-27-R-0007 is an Indefinite-Quantity Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of steering column shafts (NSN 2530-01-569-0589). The government intends to award a Firm-Fixed Price contract structured with a three-year base period and two one-year option periods. Delivery is required within 161 days after the date of an order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the source. Award will be based on best value, evaluating price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. Offerors must provide their CAGE and part numbers on the required Pricing and Delivery spreadsheet and adhere to specific Product Item Descriptions and packaging standards, including MIL-STD-129 and ASTM D3951. The contract incorporates various FAR and DFARS clauses, including cybersecurity requirements under NIST SP 800-171 and the Buy American statute. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA solicitation for steering column shafts via a firm-fixed-price, indefinite-quantity contract.

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

4

CDRL - Pretreatments & Chemical Agent Resistant Coating (CARC Coating)

PDF, High priority: read this firstcdrl
High

Solicitation SPE7LX-27-R-0007: Shaft, Steering Column

PDF, High priority: read this firstrfp
High

SPE7LX27R0007 LTC PID Packaging Consolidated Text

PDF, High priority: read this firstspecifications
High

Tableau de bord

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

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 WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
and
packaging and marking requirements.
3. Offerors shall review the solicitation's Pricing and Delivery spreadsheet attachment. Offerors shall address all
offeror fill-ins in this spreadsheet. Offerors shall also address required contractor fill-ins throughout the body of
the solicitation.
4. The subject NSN is being procured by an approved CAGE and part number. See Pricing and Delivery Spreadsheet
attachment for the approved CAGE and part number. Offerors shall indicate their offered CAGE and part number
on this spreadsheet.
5. Product Item Descriptions (PIDs) : The PIDs listed in the solicitation are in effect and should be quoted to,
regardless of what other information may be posted along with the RFQ on DIBBS, unless an amendment to the PIDs
is issued. The PID Packaging Marking attachment will be available until the solicitation is removed from DIBBS.
The PIDs will be incorporated as part of any resultant contract. The item descriptions posted will be in full force
throughout the life of any contract issued under this solicitation, unless modified by the Contracting Officer.
6. Packaging Information : The packaging information for the NSN is located in the PID Packaging Marking
attachment.
7. Inspection/Acceptance : ORIGIN
F.O.B. : ORIGIN
8. Shipping NSN/Part Number: 2530-01-569-0589

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
ARMOR, TRANSPARENT, VEHI
Solicitation # SPE7L3-26-Q-1370
Solicitation SPE7L3-26-Q-1370 is a firm fixed price request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the procurement of 128,000 units of transparent vehicular armor windows (NSN 2541-01-668-9847). The delivery timeline is set for 157 days after delivery order. Award will be based on the best value to the government, considering technical compliance, total award price, and contractor responsibility. The government reserves the right to make multiple awards, with the best value offer receiving at least 60 percent of the total requirement. The contract involves significant security and technical requirements, including the necessity for offerors to maintain a U.S. security clearance of Secret or higher and compliance with CMMC Level 2 certification. Technical data is subject to ITAR and EAR export controls, and a classified drawing will be provided upon award following the submission of DD Form 254. Quality assurance includes inspection and acceptance at the origin, with potential First Article Testing requirements. Manufacturing must adhere to a specific Technical Data Package and various reference drawings, while packaging and marking must comply with MIL-STD-129, MIL-STD-130N, and Special Packaging Instruction AK16689847. Additionally, the contract mandates the prohibition of class I ozone-depleting chemicals and mercury compounds in preservation and packaging.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336390
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L3-27-T-1038
Solicitation SPE7L3-27-T-1038 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 23 units of vehicular component brackets, identified by NSN 2590-01-614-5910. The delivery period is set for 157 days after receipt of order, with a required delivery date of July 8, 2027, and a need ship date of April 6, 2027. Performance is based on FOB Origin terms under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This contract carries stringent compliance requirements, including CMMC Level 2 certification and strict adherence to export controls under ITAR and EAR regulations. Technical data access is limited to approved US/Canada Joint Certification Program participants. Packaging must comply with ASTM D3951 and MIL-STD-129, while hazardous materials must meet the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance are designated to occur at the actual manufacturing facility, requiring the contractor to provide technical drawings to verify all requirements. Additionally, the procurement is subject to the Buy American Act and Berry Amendment domestic sourcing restrictions.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 332722
New
DIBBS
53--SEAL,PLAIN
Solicitation # SPE7LX-27-U-0252
Solicitation SPE7LX-27-U-0252 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of plain seals, identified by NSN 5330012083761. The requirement is for an estimated quantity of 365 feet, with an allowable quantity variance of plus or minus 10 percent. Delivery is required within 21 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the item is designated as a critical application item and must contain no asbestos. Administrative requirements include electronic invoicing through the Wide Area Workflow system and mandatory registration in the System for Award Management. The procurement is governed by NAICS code 332722, and offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012. Notably, any offers utilizing additive manufacturing processes are ineligible for award unless specifically authorized.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 333310
New
DIBBS
66--DISK,FRICTION
Solicitation # SPE7LX-27-U-0253
Solicitation SPE7LX-27-U-0253 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 18 friction disks, identified by NSN 6650-00-137-2599. This requirement is designated as a critical application item and must be produced according to TDP Rev A Gen 1, specifically Basic Drawing NR 12004 9240-004 Revision B. The government intends to award a unilateral Simplified Indefinite-Delivery Contract for a one-year period, with the award based on the responsibility of the offeror and the submitted price. All quotes must be submitted via the DIBBS portal by November 2, 2026. The contract imposes strict technical and regulatory requirements, including adherence to the DLA Master List of Technical and Quality Requirements and export controls under ITAR and EAR. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury or mercury compounds per IP056. Inspection and acceptance will occur at the destination. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act and DFARS 252.225-7001.
Commercial and Service Industry Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
40--SHACKLE
Solicitation # SPE7LX-27-U-0250
Solicitation SPE7LX-27-U-0250 is a Request for Quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of shackles, identified by NSN 4030015003805. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 1,145 units, though it includes a guaranteed contract minimum of 171 units and a minimum delivery order quantity of 286 units. Quotations are due by October 30, 2026, with a delivery period of 158 days. The contract is a fixed-price agreement where award is based on the price quoted for estimated annual demand, with a price evaluation preference available for certified HUBZone Small Business Concerns. Technical requirements specify that the items must be manufactured according to RR-C-271H(1) and prohibit the use of Class I ozone-depleting chemicals. Quality assurance involves inspection and acceptance at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Additionally, contractors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

4 days ago

DEADLINE

in 10 days
View Details

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