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TIE ROD END, STEERIN

Active
SPE7L1-26-T-07B1Federal

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 is for the procurement of four steering tie rod ends, identified by NSN 2530017207606 and part number 4980081 from Kocsis Technologies Inc. The order is issued under solicitation SPE7L1-26-T-07B1 by the Department of Defense Land Supply Chain, with a required delivery date of May 21, 2026, and a delivery window of five days after order. The items are to be delivered FOB destination to the USS Abraham Lincoln CVN 72. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the supplied items and requires adherence to technical and quality requirements specified in the DLA Master List.

General Info

Kocsis Technologies will supply four steering tie rod ends to USS Abraham Lincoln.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

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

Place of Performance

UNIT 100349 BOX 1, FPO, AE, 09520, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-07B1.pdf

PDF

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

Full Description

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TIE ROD END,STEERIN
TIE ROD END,STEERIN
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
KOCSIS TECHNOLOGIES INC 0RK88 P/N 4980081
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 7016891854 0001 EA 4.000
NSN/MATERIAL:2530017207606
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7L1-26-T-07B1
SECTION B
PR: 7016891854 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21297
USS ABRAHAM LINCOLN CVN 72
UNIT 100349 BOX 1
FPO AE 09520
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21297
USS ABRAHAM LINCOLN CVN 72
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) R2129761384B07
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2L FC: LR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
SPE7L1-26-T-07B1 NSN/Part Number: 2530-01-720-7606 Quantity: 4 EA Purchase Request: 7016891854QTY: 4 Delivery: 5 days ADO

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This contract, issued under solicitation number SPE7L1-26-T-888Z by the Department of Defense’s Land Supply Chain, calls for the delivery of one unit of Housing, Mechanical Drive with NSN 3040013786712 and part number 278.06.022.01 from DANA OFF HIGHWAY PRODUCTS, LLC. Delivery is required within five days of award, with the item to be shipped FOB Origin to Building 860 at Fort Irwin, California, 92310-9986, where government inspection and acceptance will occur. The unit of issue is each, and the quantity cannot vary—0% tolerance is enforced. Packaging must comply with ASTM D3951 and be palletized according to DLA’s RP001 requirements, with all markings and labeling adhering strictly to MIL-STD-129, including barcoding per the standard. The DLA Master List of Technical and Quality Requirements overrides any conflicting commercial standards, and Class I ozone-depleting chemicals are strictly prohibited in manufacturing or incorporation. All shipments must be sent via traceable freight methods, excluding parcel post, under the RDD NMCS designation with the transportation control number W80QJK62050135 and project identifier TP 1. Invoicing must be done electronically through Wide Area WorkFlow, and the contract price is based on historical data of $595.48, though no current unit price is stated. The contract incorporates multiple FAR and DFARS clauses governing compliance with cybersecurity, environmental, labor, and procurement regulations. Contractors must safeguard covered defense information under NIST SP 800-171 and report cyber incidents within 72 hours. Use of certain telecommunications equipment from prohibited vendors is banned, and the contractor must comply with whistleblower protection and employment eligibility verification requirements. Sustainable products must be prioritized, and hazardous materials must be labeled and documented under OSHA’s Hazard Communication Standard and Federal Standard No. 313. The contract prohibits the use of internal confidentiality agreements that restrict employee reporting, mandates representation of small business status and UEI/CAGE for compliance, and requires submission through the DIBBS portal by the August 10, 2026 deadline. No options or additional line items are included, and the contracting officer is Kristina Derry with contact information provided for questions. The government retains inspection and acceptance
Industrial Valve Manufacturing

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