This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TIE ROD END, STEERING
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The contract specifies the procurement of a steering tie rod end with NSN 2530-01-558-9891 under solicitation SPE7LX-26-U-8822, issued by the Defense Logistics Agency through the Strategic Acq Program Directorate. This is an indefinite-delivery contract (IDC) with an estimated quantity of 21 units, though the government explicitly notes this amount is not guaranteed and may not be purchased; the maximum contract value is capped at $350,000, with a guaranteed minimum of three units applicable only after the first delivery order. Delivery is required within 75 days after award, with FOB Origin terms, meaning the vendor bears no cost or risk beyond the point of shipment. Inspection and acceptance occur at the destination, with the government retaining full authority to reject non-conforming items. All packaging must comply with MIL-STD-129 for labeling and barcoding, and palletization must adhere to RP001 DLA packaging standards. Non-hazardous items must meet ASTM D3951 commercial packaging standards, but the DLA Master List of Technical and Quality Requirements supersedes any conflicting commercial standards. Hazardous materials, if applicable, require compliance with TQ Requirement IP025 and hazard communication labeling per 29 CFR 1910.1200. The contract mandates strict adherence to cybersecurity and data safeguarding requirements, including implementation of NIST SP 800-171 controls through DFARS clause 252.240-7997 and safeguarding of covered defense information under DFARS 252.204-7012. Contractors must report cyber incidents and conform to DOD assessment protocols, with deviations in effect as of February 2026. Compliance with FAR and DFARS clauses covering payment acceleration for small business subcontractors, unauthorized obligations, whistleblower protections, and restrictions on certain telecommunications equipment is required. Offerors must hold a valid UEI and CAGE code and provide accurate socio-economic status representations, particularly if qualifying under small business, WOSB, SDVOSB, or HUBZone programs. All proposals must be submitted electronically via the DIBBS portal by July 29, 2026, using WAWF for invoicing and receipt documentation. No formal statement of work is provided in Section C, and the scope is defined exclusively through technical specifications,
General Info
Place of Performance
OH, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
TIE ROD END,STEERING
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
CRITICAL SOLUTIONS INTERNATIONAL, LLC 1N5S7 P/N FD1979
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237411 0001 EA 21.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530015589891
DELIVERY (IN DAYS):0075
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 FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7LX-26-U-8822
SECTION B
PR: 1000237411 PRLI: 0001 CONT’D
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
SPE7LX-26-U-8822 NSN/Part Number: 2530-01-558-9891 Quantity: 21 EA Purchase Request: 1000237411QTY: 21 Delivery: 75 days ADO
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