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TIE ROD, STEERING

Awarded
SPE7L1-26-T-375MFederal

Contract Overview

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

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This contract involves the procurement of a single unit of a steering tie rod, identified by NSN/Part Number 2530-01-669-1663, to be delivered within 20 days after the delivery order date. It was posted on April 15, 2026, with a response deadline of April 27, 2026. The solicitation number for this acquisition is SPE7L1-26-T-375M, and it is managed by the Department of Defense's Land Supply Chain office, with performance location specified as Dyess Air Force Base, Texas. The contract follows strict DLA packaging requirements and quality standards, referencing technical and quality requirements listed in the DLA Master List accessible online. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the products delivered and requires submission and approval of substitute chemicals if not specified by existing specifications. The procurement is classified under NAICS code 336330, which pertains to motor vehicle parts manufacturing, and requires compliance with governmental identification removal from non-accepted supplies. The point of contact for the solicitation is Kristina Derry, reachable via email and phone. This contract adheres to current revisions of the DLA Master List at the time of solicitation or award, ensuring the most up-to-date technical and quality standards are met. The overall emphasis is on quality assurance, environmental compliance, and timely delivery for this critical automotive steering component for defense use.

General Info

Procurement of one steering tie rod, delivered in 20 days, meeting DLA quality/environmental standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,342

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GENERAL AVIATION INDUSTRIES, INC.View Profile

Award Issued Date

Documents

(2)

SPE7L226V0689.pdf

PDF

SPE7L1-26-T-375M.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L226V0689 posted on DIBBS. Awardee: GENERAL AVIATION INDUSTRIES, INC. (CAGE 28510) Total Contract Price: $1,342.00 Award Date: 06-09-2026 Solicitation: SPE7L1-26-T-375M Line items: - TIE ROD, STEERING (NSN/Part 2530016691663, PR 7016341269)

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Solicitation SPE7LX-26-T-1137 is a fixed-price request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 100 pneumatic tire beadlocks, identified by NSN 2530016687616. This is a source-controlled drawing item with approved sources 62161 VF-0369 and 75Q65 12604386. The procurement is part of the Joint Light Tactical Vehicle Competitive Initiative (JLTVCI) Program, with a specific set-aside for JLTVCI Small Business Prime Contract holders for orders valued between 10,000 and 250,000 dollars. Only JLTVCI Prime Contract holders are eligible for award, and items produced via additive manufacturing are strictly prohibited. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery requirement is set for 134 days after award, with a need ship date of February 3, 2027, shipping FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Technical compliance requires adherence to Special Packaging Instruction SPI AK16687616 REV B, MIL-STD-129 for marking, and RP001 for palletization. The award will be based on fair and reasonable pricing, quality, and delivery terms. Additionally, contractors must comply with CMMC Level 2 certification and various federal regulations, including the Berry Amendment and the Buy American Act. Invoicing and payment requests must be processed through the Wide Area WorkFlow (WAWF) system.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details

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