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25--TIE ROD END,STEERIN

Awarded
SPE7L3-26-T-9628Federal

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The contract awards the supply of 25 tie rod ends for steering systems under solicitation number SPE7L326T9628, issued by the DLA Land and Maritime office of the Department of Defense. The action was posted on July 1, 2026, and falls under NAICS code 336330, which pertains to motor vehicle parts manufacturing. The award is administered from the office located in Columbus, Ohio, with a zip code of 43218-3990, though the specific place of performance is not detailed. Primary point of contact for inquiries is Natalee CORDER, reachable via email at [email hidden] or by phone at [phone hidden]. The contract does not specify any set-aside classification, indicating it is open to all eligible offerors without preference for small businesses or other categories.

General Info

Procurement of 1,501 tie rod ends, small business set-aside, delivery in 75 days, electronic quotes only.

Contract Value

$82,870.21

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L326P4257.pdf

PDF

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PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7L326P4257 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $82,870.21 Award Date: 07-01-2026 Solicitation: SPE7L3-26-T-9628 Line items: - TIE ROD END, STEERIN (NSN/Part 2530015556209, PR 7016685150)

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POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 336330
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Solicitation SPE7L1-27-T-2703 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of steering tie rod ends for 1980 Ford P/U trucks (F100/F150). The requirement consists of two line items, each for a quantity of 4 units (total of 8), under NSN 2530-01-187-7299. The contract specifies a delivery timeframe of 5 days after order, with an original required delivery date of October 26, 2026. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the US Army 0015 CS BN CO A Distribution center at Fort Hood, Texas. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The acquisition is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment.
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POSTED

1 day ago

DEADLINE

in 12 days
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