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TIE ROD END, STEERING

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SPE7LX-26-U-8822Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of 21 units of a TIE ROD END, STEERING with NSN 2530-01-558-9891 under solicitation SPE7LX-26-U-8822, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The delivery is required within 75 days FOB origin, with no tolerance for quantity variance—exactly 21 units must be delivered. Inspection and acceptance occur at the destination, and the item must be packaged in compliance with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 packaging standards, with palletization required as specified. If the item is classified as hazardous under FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging compliant with ASTM D3951 is acceptable but still subject to higher-priority DLA requirements. The unit of issue is each (EA) at a unit price of $21.00, totaling $441.00. The contract is part of a DLA Direct, CONUS procurement, and the supplier identified is CRITICAL SOLUTIONS INTERNATIONAL, LLC with part number FD1979. All documentation, marking, and labeling must follow DLA specifications, and the point of contact for inquiries is Theodore Misiolek.

General Info

21 TIE ROD END STEERING units at $21 each, FOB origin, DLA packaging and labeling standards, delivered in 75 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-8822.pdf

PDF

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Timeline

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Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts

Full Description

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TIE ROD END,STEERING
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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BRAKE, MULTIPLE DISKThe contract pertains to the procurement of a multiple disk brake, identified by NSN 2530016288231 and part number MCT-070WD107-1, with a quantity of three units to be supplied by MCT Industries, Inc. The requirement falls under a DLA Direct, CONUS delivery arrangement with a delivery timeframe of 58 days and FOB origin terms, and no variance is permitted in the quantity ordered. Inspection and acceptance both occur at the destination, and all packaging must comply with DLA’s master list of technical and quality requirements, which supersede ASTM D3951 if there is a conflict; hazardous materials must meet Fed-Std-313 and TQ requirement IP025, while non-hazardous items require commercial packaging per ASTM D3951, with all labels and markings adhering to MIL-STD-129. Palletization must follow RP001, the DLA Packaging Requirements for Procurement, and the unit of issue is each, with one unit packed per package as specified. The solicitation, numbered SPE7LX-26-U-8825, was posted on July 14, 2026, with a response deadline of July 29, 2026, and is classified under NAICS code 336390 for other transportation equipment manufacturing. The contracting authority is the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek designated as the primary point of contact. The contract emphasizes strict adherence to DLA’s technical and quality standards, as defined in its master list, and requires all documentation, labeling, and packaging to align with federal and military specifications. The estimated quantity is not guaranteed for full procurement by the IDC, and all supplies must be free from government identification prior to delivery if not accepted. Unit of issue conversions are to be determined using the official DLA unit of issue spreadsheet.
STRATEGIC ACQ PROGRAM DIRECTORATE

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