This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supplier of Steering Tie Rods (NSN 2530150287265)

Closed

Federal

Submission Closed09/11/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336330

New

DIBBS

Brake Arm Component Supplier (NSN 2530016684366)This subcontract involves the supply of nine brake arm components for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The supplier is responsible for manufacturing or sourcing hardware for NSN 2530016684366, ensuring all items meet exact technical specifications and are produced using aircraft-grade tooling and materials. The scope of work includes performing rigorous quality assurance inspections and adhering to RP001 DLA Packaging Requirements for Procurement to ensure items are shipment-ready. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336330, with a response deadline set for November 9, 2026.

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DEADLINE

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Solicitation # SPE7L3-27-T-1624

Solicitation SPE7L3-27-T-1624 is issued by the Defense Logistics Agency for the procurement of two hydraulic brake wheel cylinder assemblies, identified by NSN 2530430017099. The contract specifies a delivery lead time of 20 days with an original required delivery date of October 21, 2026. Delivery terms are FOB Destination, with both inspection and acceptance occurring at the destination. The items are to be shipped to the USS George Washington CVN 73. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List (RA001), and the use of Class I ozone-depleting chemicals is prohibited. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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POSTED

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PARTS KIT, POWER STEERI

Solicitation # SPE7L3-27-T-1602

Solicitation SPE7L3-27-T-1602, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a request for quotations for the procurement of two power steering parts kits under NSN 2530011538374. The required delivery date is May 27, 2027, with a delivery window of 198 days after the order. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Payment and invoicing will be managed electronically through the Wide Area WorkFlow system. The procurement is governed by NAICS code 336330 and includes various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and prohibitions on the acquisition of certain telecommunications equipment. Quotations must be submitted by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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PARTS KIT, SHOE BRAKE

Solicitation # SPE7L1-27-T-3070

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside under NAICS code 336330 for the procurement of one brake shoe parts kit, identified by NSN 2530-01-660-8521 and Oshkosh Defense LLC part number 4193009. The required delivery date is October 27, 2026, with a delivery window of 20 days after the award. The shipment is FOB Origin and will be delivered to the Pennsylvania Army National Guard in Johnstown, PA. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1 Appendix D for kits and RP001 for palletization, while marking must follow MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as various prohibitions regarding hexavalent chromium and covered defense telecommunications equipment. Quotations are due by November 9, 2026.

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POSTED

DEADLINE

KINGPIN, WHEEL SPINDLE

Solicitation # SPE7L3-27-T-1625

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L3-27-T-1608

Solicitation SPE7L3-27-T-1608 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of nine brake arms, identified by NSN 2530016684366. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date and need ship date are both June 9, 2027, with a delivery window of 211 days. Inspection and acceptance will take place at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including DLA Master List requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001, requiring individual packaging with specific preservative materials, greaseproof-waterproof barrier bags, and die-cut cushioning to prevent movement. Environmental compliance is mandatory, specifically the prohibition of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding small business representation, the Buy American Act, and the Berry Amendment.

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Solicitation # SPE7L3-27-T-0273

Solicitation SPE7L3-27-T-0273 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 15 steering drag links, identified by NSN 2530-01-438-9767 and JLG Industries part number 6617291. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 27, 2027, and an original required delivery date of October 31, 2027. Delivery is based on FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, and all quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1621

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Steering Drag Link (NSN 2530-01-499-0900)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of one Steering Drag Link for US Army Logistics Readiness Center projects. The component must be Battle Motors Inc. part number 76C-27 and strictly adhere to NSN 2530-01-499-0900 specifications. The project falls under NAICS code 336330 and requires delivery FOB Origin to Fort Hood, Texas. The contractor must ensure full compliance with DFARS 252.225-7001 Buy American requirements and DFARS 252.204-7012 cybersecurity standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2874

Solicitation SPE7L1-27-T-2874 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for one link assembly, track, identified by NSN 2530-01-629-7622. The requirement is for a single unit to be delivered to Fort Riley, Kansas, within 10 days after receipt of order. This procurement is open to full and open competition with a price evaluation preference for HUBZone small business concerns. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and origin inspection is required. The contract includes stringent regulatory and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Prohibited materials include Class I ozone-depleting chemicals and hexavalent chromium. Packaging must follow MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials under TQ IP025. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotations must be submitted via the DIBBS portal by November 9, 2026.

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POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2835

Solicitation SPE7L1-27-T-2835 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one steering drag link, identified by NSN 2530-01-499-0900 and Battle Motors Inc. part number 76C-27. The item is to be delivered FOB Origin to the US Army Logistics Readiness Center at Fort Hood, Texas, with a required delivery date of October 23, 2026, and a delivery window of 10 days after award. Inspection and acceptance will take place at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must follow DLA requirement RP001, and the use of mercury or mercury compounds in packaging is prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Additionally, the contractor must comply with cybersecurity reporting standards under DFARS 252.204-7012 and hazardous material labeling requirements per DFARS 252.223-7001.

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DEADLINE

Solicitation # SPE7LX-27-U-0108

Solicitation SPE7LX-27-U-0108 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of steering tie rods under NSN 2530-01-558-5031. This is a unilateral, fixed-price, indefinite-quantity contract with a maximum value of 350,000.00 USD. The requirement is for an estimated quantity of 5 units, with approved part numbers including Oshkosh Defense LLC 3689233 and Rana Rhythm Automotive USA L-24-VT-9049-A-12 or L24VT9049A13. Delivery is required within 125 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirement RP001. Hazardous materials must be handled and labeled according to IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is categorized under NAICS code 336330 and requires compliance with various Federal Acquisition Regulation clauses, including those regarding equal opportunity, combating trafficking in persons, and safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract involves the supply of 27 steering tie rods, specifically IVECO DEFENCE VEHICLES S.P.A. A4249 part number 5802283010, to support prime contractors on Defense Logistics Agency vehicle parts contracts. Managed by the Department of Defense Land Supply Chain, the contract requires strict adherence to Critical Application Item designations and MIL-STD-129 marking standards to ensure part quality and traceability. Eligible suppliers must maintain an active SAM registration and demonstrate cybersecurity compliance in accordance with NIST SP 800-171. The performance of this contract is centered in Albany, Georgia, under NAICS code 336330. Responses to the solicitation are due by September 11, 2026.

General Info

Supply 27 IVECO steering tie rods for DLA by September 11, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

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

Place of Performance

ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-05R3.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TIE ROD, STEERING

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies steering tie rods for prime contractors on Defense Logistics Agency (DLA) vehicle parts contracts. Sources and delivers IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 5802283010, ensuring compliance with Critical Application Item designations and MIL-STD-129 marking standards. Requires NIST SP 800-171 cybersecurity compliance and active SAM registration. Delivers 27 total units of steering tie rods.