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This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TIE ROD, STEERING

Awarded
SPE7L1-26-T-445JFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336330
New
DIBBS
DETENT PLATE
Solicitation # SPE7L1-27-T-2757
Solicitation SPE7L1-27-T-2757 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two detent plates, identified by NSN 2530-01-685-1669. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. The required delivery is 20 days after receipt of order, with the destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance are both conducted at the origin. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA RP001 requirements. Technical data is subject to ITAR or EAR export controls, and contractors must be approved by the DLA controlling authority to access such data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including CMMC Level 2 certification requirements, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Sampling for acceptance must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 336330
New
DIBBS
TIE ROD END, STEERING
Solicitation # SPE7L1-27-T-2703
Solicitation SPE7L1-27-T-2703 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of steering tie rod ends for 1980 Ford P/U trucks (F100/F150). The requirement consists of two line items, each for a quantity of 4 units (total of 8), under NSN 2530-01-187-7299. The contract specifies a delivery timeframe of 5 days after order, with an original required delivery date of October 26, 2026. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the US Army 0015 CS BN CO A Distribution center at Fort Hood, Texas. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The acquisition is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

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The contract is for the procurement of 21 steering tie rods with NSN 2530-01-727-3039 under solicitation SPE7L1-26-T-445J, issued by the Defense Logistics Agency’s Land Supply Chain under the Department of Defense. Delivery is required within 50 days after award, with the final delivery date set for July 22, 2026, and FOB Origin terms apply, meaning title and risk transfer to the Government upon delivery at the origin point. The destination for delivery and acceptance is the DLA Distribution New Cumberland Facility in Pennsylvania. The product must comply with stringent packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, with specific preservation and climate-controlled drying requirements and no special preservation or wrap materials needed. The contract explicitly prohibits the use or incorporation of any Class I ozone-depleting chemicals, overriding all other specification requirements but not relieving the need to meet all product performance standards. Substitute chemicals require prior approval unless authorized by the specification. Cybersecurity is mandated through DFARS 252.204-7012, requiring safeguarding of covered defense information and reporting of cyber incidents within 72 hours, along with compliance with NIST SP 800-171 and associated assessment requirements. Offerors must provide accurate Unique Entity ID and CAGE code disclosures, particularly if offering covered defense telecommunications equipment, and are required to complete all applicable representations including size status and socioeconomic certifications under FAR 52.219-28. Invoicing must be submitted electronically through Wide Area WorkFlow using the Invoice and Receiving Report document type. The contract includes clauses related to whistleblower rights, confidentiality agreements, transportation by sea, reflagging, disclosure of information, limitations on third-party cyber incident data use, and prohibitions on acquiring certain telecommunications equipment. No formal evaluation factors, weights, or award basis are specified in the available documentation. The total contract value is not available due to incomplete pricing information in the CLIN data, and no attachments or Section M evaluation factors are present. The contract requires strict adherence to all government specifications, and final contract administration details such as payment office information, COR/COTR contacts, and accounting codes will be populated in the resulting award document.

General Info

Procurement of 21 tie rods, delivery in 50 days, no Class I ozone-depleting chemicals allowed.

Contract Value

$4,671.45

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE7L1-26-T-445J for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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TIE ROD,STEERING
TIE ROD, STEERING.
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.
ADEQUATE DATA FOR THE NSN/Part Number: 2530-01-727-3039 Quantity: 21 EA Purchase Request: 7016537218QTY: 21 Delivery: 50 days ADO

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New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
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POSTED

1 day ago

DEADLINE

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NAICS: 333996
DIBBS
PUMP SUBASSEMBLY, AXIAL PISTON, HYDRAULIC
Solicitation # SPE7L1-27-R-0002
Solicitation SPE7L1-27-R-0002 is a Firm Fixed Price request for proposal issued by DLA Land and Maritime for the procurement of 22 hydraulic axial piston pump subassemblies (NSN 4320-01-692-7808). The government has established a required delivery date of January 27, 2027, with a general delivery timeframe of 240 days after award. The contract includes options for additional quantities, allowing the government to increase the total order up to a maximum of 44 units through either follow-on basic options or concurrent options exercised at the time of award. Inspection and acceptance will occur at the destination, with shipments directed to DLA Distribution San Joaquin in Tracy, California. Compliance requirements are stringent, mandating packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Award decisions will be based on best value, evaluating price, past performance via the Supplier Performance Risk System, and proposed delivery schedules. Additionally, the contractor must adhere to various federal and defense regulations, including CMMC cybersecurity standards, the Buy American statute, and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports.
Fluid Power Pump and Motor Manufacturing

POSTED

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DEADLINE

in 20 days
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