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TORQUE ROD, TANDEM AXLE

Active
SPE7L3-26-T-208RFederal

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 seven tandem axle torque rods, identified by NSN 2530015186036 and Daimler Truck North America part number 16-15955-000. The delivery is set for 256 days after order, with a required delivery date of May 23, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, including the use of double-walled weather-resistant corrugated fiberboard and specific die-cut cushioning to ensure product immobilization. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mercury compounds in the preservation, packaging, and marking of the supplies.

General Info

Procurement of seven tandem axle torque rods delivered to Texarkana by May 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-208R 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 SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA
Contacts
Matthew Curry
contact@example.gov
+1 (555) 000-0000

Full Description

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TORQUE ROD,TANDEM AXLE
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
TORQUE ROD, TANDEM AXLE.
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.
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N 16-15955-000
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 7018066506 0001 EA 7.000
NSN/MATERIAL:2530015186036
DELIVERY (IN DAYS):0256
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7L3-26-T-208R
SECTION B
PR: 7018066506 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:19
WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
CUSHIONING MATERIAL (CODE: JC DIE-CUT) SHALL BE
WEATHER-RESISTANT FIBERBOARD DIE-CUTS AND SHALL
IMMOBILIZE AND PROTECT PRODUCT, PREVENT CONTAINER
COLLAPSE, AND INCREASE STACKING STRENGTH OF
CONTAINER.
DIE-CUT SHALL SNUGGLY NEST PRESERVED AND WRAPPED
PRODUCT. DIE-CUT SHALL LIFT PRODUCT AND PROTRUSIONS
AWAY FROM CONTAINER SURFACES TO PROTECT FROM
IMPACTS.
PLACEMENT OF DIECUTS SHALL BE AGAINST AREAS THAT
CAN WITHSTAND PRODUCT WEIGHT DISTRIBUTION WITHOUT
ANY DAMAGE OR WEAKENING OF SOLDER, JOINTS, ETC.
WEIGHT SHALL BE DISTRIBUTED OVER LARGER SURFACE
AREA TO REDUCE STATIC STRESS.
NOTE: THIS DESIGN WILL DISTRIBUTE WEIGHT EVENLY.
UNIT CONTAINER SHALL BE DOUBLE-WALLED, WEATHER
RESISTANT CORRUGATED FIBERBOARD WITH FULL OVERLAPPING
(FOL) CONTAINER FLAPS AND SHALL BE REINFORCED TO
STRENGTHEN THE BOTTOM OF THE CONTAINER. FIBERBOARD
CONTAINER SHALL HAVE A MANUFACTURER'S CERTIFICATE TO
VERIFY CONTAINER MATERIAL AND STRUCTURAL PROPERTIES.
PLACE WRAPPED AND CUSHIONED PRODUCT INSIDE THE
SPECIFIED UNIT CONTAINER, SECURE CLOSURE, AND
APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION
MARKINGS TO THIS CONTAINER.
PACKAGE DESIGN SHALL IMMOBILIZE PRODUCT WITHIN THE
CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM.
PACKAGE DESIGN PERFORMANCE CRITERIA IS SAFE DELIVERY
OF PRODUCT TO ULTIMATE USER. PRODUCT MUST ARRIVE IN
SERVICEABLE CONDITION.
ZZ SPECIAL MARKING REQUIREMENTS:
02 ARROW UP
OPEN THIS SIDE
TEAM LIFT REQUIRED
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
ATTENTION: MILITARY PACKAGING TAKES PRECEDENCE.
.
HAZARDOUS MATERIAL STATUS SHALL BE DETERMINED
BY MANUFACTURER AND PROVIDED TO DLA LAND AND
MARITIME PRIOR TO CONTRACT AWARD:
.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7L3-26-T-208R
SECTION B
PR: 7018066506 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:05/23/2027 Original Required Delivery Date:05/23/2027
SPE7L3-26-T-208R NSN/Part Number: 2530-01-518-6036 Quantity: 7 EA Purchase Request: 7018066506QTY: 7 Delivery: 256 days ADO

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New
DIBBS
Government Contract Compliance and Administrative SupportThis subcontract opportunity with the Department of Defense, specifically under the Land Supplier Opns Vehicle Spt, seeks a provider to deliver administrative and compliance support for government contracting. The scope of work focuses on managing critical regulatory requirements, including WAWF invoicing, SAM registration, and the oversight of representations and certifications. The project is categorized under NAICS code 541214 and will be performed at Fort Bragg, ZIP code 28310. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 26, 2026.
Payroll Services

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 541380
New
DIBBS
Quality Assurance and First Article Testing (FAT) SupportThis subcontract for Quality Assurance and First Article Testing support is issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency. The primary objective is the execution of First Article Testing to validate initial production units against DLA technical specifications, encompassing comprehensive test planning, data collection, and the generation of reports aligned with military standards. The project is categorized under NAICS code 541380 and will be performed at Fort Bragg, North Carolina. Interested parties must respond by September 8, 2026, following the posting date of August 26, 2026.
Testing Laboratories and Services

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 331492
New
DIBBS
Domestic Sourcing of Raw Materials and ComponentsThis subcontract opportunity with the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, involves the procurement of domestically sourced raw materials and sub-components. The scope of work includes providing metals, sensors, connectors, and actuators required for integration into the Control Assembly, with a strict requirement for compliance with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 331492 and will be performed at Fort Bragg, ZIP code 28310. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 26, 2026.
Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 332721
New
DIBBS
Precision Manufacturing of Control AssemblyThis subcontract through the Department of Defense Land Supplier Operations Vehicle Support involves the precision manufacturing and delivery of three Control Assembly GA units. The scope of work encompasses the entire production lifecycle, including design validation, machining, assembly, and rigorous testing to ensure full compliance with DLA technical specifications and military quality standards. The project is categorized under NAICS code 332721 and will be performed at Fort Bragg, North Carolina. Interested parties must submit their responses by September 8, 2026, in accordance with the solicitation posted on August 26, 2026.
Precision Turned Product Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
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