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TIE ROD, STEERING

Active
SPE7L1-26-T-05R3Federal

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 steering tie rods, identified as commercial items under NSN 2530150287265 and part number 5802283010 from Iveco Defence Vehicles S.p.A. The total quantity requested is 27 units, divided across three line items: 5 units for DLA Distribution Albany, 16 units for DLA Distribution Barstow, and 6 units for DLA Distribution New Cumberland. The delivery timeframe is 157 days, with a required delivery date of May 14, 2027, and shipping terms set as FOB Origin. The items are designated as critical application items and must comply with specific technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals. Packaging must adhere to MIL-STD-129 and DLA packaging requirements, with specific guidelines for hazardous and non-hazardous materials. Inspection and acceptance will take place at the destination points.

General Info

Procurement of 27 steering tie rods from Iveco Defence Vehicles by May 2027.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

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

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-05R3 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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Katherine Woods
contact@example.gov
+1 (555) 000-0000

Full Description

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TIE ROD,STEERING
TIE ROD,STEERING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
CRITICAL APPLICATION ITEM
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 5802283010
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 7017984167 0001 EA 5.000
NSN/MATERIAL:2530150287265
DELIVERY (IN DAYS):0157
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-T-05R3
SECTION B
PR: 7017984167 PRLI: 0001 CONT’D
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.
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:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:02/16/2027 Original Required Delivery Date:05/14/2027
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.
0002 7017984167 0002 EA 16.000
SPE7L1-26-T-05R3
SECTION B
PR: 7017984167 PRLI: 0002 CONT’D
NSN/MATERIAL:2530150287265
DELIVERY (IN DAYS):0157
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.
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 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.
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:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
SPE7L1-26-T-05R3
SECTION B
PR: 7017984167 PRLI: 0002 CONT’D
US
Need Ship Date:02/16/2027 Original Required Delivery Date:05/14/2027
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.
0003 7017984167 0003 EA 6.000
NSN/MATERIAL:2530150287265
DELIVERY (IN DAYS):0157
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.
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 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.
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 PKGING DATA-QUP:001
SPE7L1-26-T-05R3
SECTION B
PR: 7017984167 PRLI: 0003 CONT’D
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.
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:00/00/0000 Original Required Delivery Date:05/14/2027
SPE7L1-26-T-05R3 NSN/Part Number: 2530-15-028-7265 Quantity: 5 EA Purchase Request: 7017984167QTY: 27 Delivery: 157 days ADO

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BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-06M1
This solicitation from the Department of Defense Land Supply Chain is for the procurement of 43 mounting brackets under part number 5340-01-321-7912. The contract requires delivery within 684 days after receipt of order, with performance taking place at Hill Air Force Base. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires.
Hardware Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
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NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-06K5
This contract is for the procurement of one mounting bracket, identified by NSN 5340016785904 and DRS Sustainment Systems part number 936504. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-06K5. Delivery is required within five days after receipt of order, with a required delivery date of September 3, 2026. The shipment is designated as a high-priority NMCS shipment and must be delivered via the fastest traceable means to the US Army in Drawsko Pomorskie, Poland. The agreement mandates strict adherence to DLA technical and quality requirements, specifically citing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The terms specify FOB Origin shipping with inspection and acceptance occurring at the destination.
Hardware Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
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NAICS: 332510
New
DIBBS
PLATE, MOUNTING
Solicitation # SPE7L1-26-T-06K9
This contract is for the procurement of one mounting plate, identified by NSN 5340015346903 and part number 3654AS151-5 from Astronics Test Systems Inc. The item is designated as a critical application item and must be delivered to the Fleet Readiness Center ASE in Solomons, Maryland, within five days. The delivery terms are FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to DLA packaging requirements, specifically RP001 and MIL-STD-129, and ensure that no Class I ozone-depleting chemicals are used in the product. Technical and quality requirements are governed by the DLA Master List, and shipping must be completed via the fastest traceable means, explicitly prohibiting the use of parcel post. The original required delivery date is set for August 24, 2026.
Hardware Manufacturing

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about 12 hours ago

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in 12 days
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NAICS: 332722
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-06L1
This contract is a solicitation for the procurement of six mounting brackets, identified by NSN 5340-01-618-8403 and part number C06-MGT2-2410 from Neuro Logic Systems, Inc. The order is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-06L1, with a required delivery date of August 24, 2026, and a delivery timeframe of 20 days after order. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. Shipping must be handled via the fastest traceable means to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, specifically prohibiting the use of parcel post.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 12 hours ago

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in 12 days
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NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-06K1
This contract is for the procurement of 44 mounting brackets, identified by NSN 5340001142274 and part number 52C1387-1 from Curtiss-Wright Flow Control Service. The order is managed under solicitation SPE7L1-26-T-06K1 for the Department of Defense Land Supply Chain, with a required delivery date of August 31, 2026. Delivery is required within 20 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Shipments must be sent via traceable means to the designated address at Grissom ARB in Indiana, and the use of parcel post is strictly prohibited.
Hardware Manufacturing

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about 12 hours ago

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in 12 days
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NAICS: 336390
New
DIBBS
PLATE, HOUSING COVER
Solicitation # SPE7L1-26-T-06K8
This contract is for the procurement of one governor housing cover plate, part number 5134914, designed for use on Detroit Diesel Series 53 engines. The item is identified by NSN 2990000798611 and is designated as a critical application item. Because it is a restricted source item, it requires engineering source approval from the government design control activity. The agreement mandates strict adherence to DLA technical and quality requirements, including the prohibition of mercury or mercury-containing compounds in the hardware and packaging. Delivery is required within 20 days, with shipping and inspection occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with the final destination specified as the Ordnance Readiness Development Center in Taiwan.
Other Motor Vehicle Parts Manufacturing

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about 12 hours ago

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in 12 days
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New
DIBBS
SUPPORT, BELL CRANK
Solicitation # SPE7L1-26-R-0118
This contract is for the procurement of 92 units of the Support, Bell Crank (NSN 3040-01-325-7874) with a delivery timeline of 496 days after order. The item is a restricted source product requiring engineering source approval from the government design control activity. It is subject to strict technical specifications, including ten critical characteristics related to surface corner radii, dimensions, penetrant inspection, and shot peen coverage verification. Additionally, the contractor must maintain a calibration system meeting ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards and ensure no Class I ozone depleting chemicals are used in production. Compliance requirements include CMMC Level 2 certification and adherence to Item Unique Identification (IUID) and MIL-STD-130 standards. The contract is governed by various DFARS clauses, including those regarding covered defense information and export controls under ITAR and EAR regulations. Technical data distribution is limited to approved contractors with US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the origin, and the contractor must follow DLA packaging and configuration change management requirements.

POSTED

about 12 hours ago

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in 30 days
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