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CONNECTING LINK, RIGID

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SPE7L1-26-Q-1644Federal

Contract Overview

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

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Solicitation SPE7L1-26-Q-1644 is a firm fixed price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of three rigid connecting links, identified by NSN 3040-01-703-3399. This effort is a total small business set-aside under NAICS code 333613. The primary delivery requirement is 428 days after delivery order, with a specific requirement for the contractor to deliver two units for first article approval within 180 calendar days. Delivery is to be made to DLA Distribution Warner Robins in Georgia, and inspection and acceptance will occur at the origin. The contract imposes stringent quality and security requirements, including compliance with ISO higher-level quality standards and the DLA Master List of Technical and Quality Requirements. Significant emphasis is placed on cybersecurity and data protection, requiring adherence to DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification. Additionally, the technical data is subject to ITAR or EAR export controls, restricting distribution to approved US/Canada Joint Certification Program participants. Packaging must follow RP001 and MIL-STD-129 marking standards. Award evaluation will be based on past performance, offered delivery, and price.

General Info

Small business FFP contract for three rigid connecting links delivered to Warner Robins.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

SBA

Documents

(1)

SPE7L1-26-Q-1644 Request for Quotations

PDF13 pagesrfq

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Timeline

1 update
PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Notice updated

The notice title changed. The notice description changed.

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
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Office AddressUSA

Full Description

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CONNECTING LINK, RIGID
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RT001: MEASURING AND TEST EQUIPMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint
SPE7L1-26-Q-1644
SECTION B
SUPPLY/SERVICE: 3040-01-703-3399 CONT'D
Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 3040-01-703-3399 Quantity: 3 EA Purchase Request: 7018268098QTY: 3 Delivery: 428 days ADO

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Same NAICS industry code

NAICS: 333613
New
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30--CONNECTING LINK,RIG
Solicitation # NO0383-26-Q-NA62
Solicitation N0038326QNA62 is a request for quotations issued by the Department of the Navy, Navsup Weapon Systems Support, for a Foreign Military Sales spares buy. The procurement is for the acquisition of a Connecting Link, Rig, identified by National Stock Number 3040-01-426-2702. This is designated as a small business-small purchase under the 15,000 dollar SBA review threshold. The response deadline for quotations is September 25, 2026. The award will be based on evaluation factors where past performance is considered more important than price. The government will also utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Because the item is flight critical, offerors who are not already approved sources must submit the required source approval information with their proposal. The contract requires strict adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking and labeling. Delivery is generally FOB Origin, and the contractor must coordinate with the DCMA Transportation Office ten days before shipment for FMS requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and adherence to hazardous material regulations per 49 CFR and OSHA standards. Inspection and acceptance will occur at the origin.
Navsup Weapon Systems Support

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