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TIE ROD END, STEERIN

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SPE7L0-26-T-0438Federal

Contract Overview

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

AI Contract Overview

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This contract, identified by solicitation number SPE7L0-26-T-0438, is for the procurement of 25 steering tie rod ends under NSN 2530-01-458-3869. The requirement specifies parts from Oshkosh Defense LLC (P/N 6HR805) or Meritor Heavy Vehicle Systems, LLC (P/N R230628). The order is managed by the Department of Defense Land Supply Chain ESOC Buys, with a required delivery date of December 11, 2026, and a delivery window of 90 days after order. The terms specify FOB Origin with inspection and acceptance occurring at the destination, which is DLA Distribution Red River in Texarkana, Texas. Packaging must adhere to DLA packaging requirements for procurement and MIL-STD-129, with specific instructions for hazardous and non-hazardous materials following FED-STD-313 and ASTM D3951. The contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of 25 steering tie rod ends delivered by December 11, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYSView Agency

NAICS

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

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7L0-26-T-0438 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
LUCILLE FREEMAN
contact@example.gov
+1 (555) 000-0000

Full Description

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TIE ROD END,STEERIN
TIE ROD END,STEERIN
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
OSHKOSH DEFENSE LLC 75Q65 P/N 6HR805
MERITOR HEAVY VEHICLE SYSTEMS, LLC 78500 P/N R230628
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 7017134033 0001 EA 25.000
NSN/MATERIAL:2530014583869
DELIVERY (IN DAYS):0090
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,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
SPE7L0-26-T-0438
SECTION B
PR: 7017134033 PRLI: 0001 CONT’D
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:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:12/08/2026 Original Required Delivery Date:12/11/2026
SPE7L0-26-T-0438 NSN/Part Number: 2530-01-458-3869 Quantity: 25 EA Purchase Request: 7017134033QTY: 25 Delivery: 90 days ADO

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GASKET
Solicitation # SPE7L0-26-Q-0310
This solicitation from the Department of Defense Land Supply Chain ESOC Buys is for the procurement of two gaskets under part number 5330-01-429-4532. The contract requires delivery within 60 days after receipt of order and adheres to specific DLA packaging and quality requirements. The response deadline for this solicitation is September 2, 2026. Strict material constraints are in place, prohibiting the use of asbestos and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Because the items fall under federal supply classifications that are susceptible to ultraviolet ray deterioration, they must be packaged in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117 standards. These requirements apply to all delivery methods, including direct vendor delivery and foreign military sales.
Gasket, Packing, and Sealing Device Manufacturing

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1 day ago

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