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This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONNECTING LINK, RIGID

Closed
SPE4A5-26-T-425EFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333613
New
DIBBS
WEIGHT, COUNTERBALANCE
Solicitation # SPE7L3-27-T-1069
Solicitation SPE7L3-27-T-1069 is a fixed-price request for 11 counterbalance weights, identified by NSN 3040-01-500-9338, issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Vehicle Spt. The required delivery date is March 18, 2028, with a delivery period of 501 days after order. Performance is based on FOB Origin terms under the First Destination Transportation program, with the final shipping destination located in Tracy, California. While some metadata suggests a small business set-aside, the formal solicitation text explicitly states that this is not a small business set-aside. The contract mandates strict adherence to technical and quality standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Key security and compliance requirements include CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR, necessitating an approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must comply with the Berry Amendment and Buy American Act, prohibit the use of Class I ozone-depleting chemicals, and follow MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

in 3 days
NAICS: 333613
New
DIBBS
ACTUATOR, MECHANICAL, NO
Solicitation # SPE7L3-27-T-1265
Solicitation SPE7L3-27-T-1265 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations for the supply of two mechanical actuators, non-aircraft, identified by NSN 3040015496200 and Triumph Controls part numbers 90025-02 and P-2415. The contract is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Delivery is required within 168 days, with a need ship date of April 20, 2027, and a final required delivery date of May 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including DLA Master List standards RA001, packaging requirements RP001 and MIL-STD-2073-1E, and marking standards MIL-STD-129. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing must be processed electronically via the Wide Area WorkFlow system. Compliance is required across various federal regulations, including DFARS cybersecurity reporting, the Buy American Act, and the Hazard Communication Standard for any hazardous materials. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

in 3 days
NAICS: 333613
New
DIBBS
SHAFT, DRIVE, FLEXIBLE
Solicitation # SPE7L1-27-T-2198
Solicitation SPE7L1-27-T-2198 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of six flexible drive shaft assemblies, identified by NSN 3040-01-112-3980. This is designated as a critical application item requiring strict adherence to technical data and drawings, including Basic Drawing NR 55717 13025094 and Reference Drawing NR 55717 13025094-2. The procurement includes a need ship date of April 20, 2027, with a final required delivery date of October 7, 2027. Delivery is set as FOB Origin under the First Destination Transportation program, with the shipping destination located in Texarkana, Texas. The contract imposes rigorous quality and security requirements, including mandatory technical inspection and acceptance at the actual manufacturing facility. Manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled data subject to ITAR or EAR regulations. Packaging must comply with ASTM D3951 and MIL-STD-129, while identification marking must follow MIL-STD-130N(1). Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone small business concerns. Additionally, the contract prohibits the use of additive manufacturing for these items unless specifically authorized and requires representations regarding the use of covered defense telecommunications equipment.
Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

in 3 days

AI Contract Overview

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This solicitation, issued by the DLA Aviation ASC Supplier Oper OEM Division, is for the procurement of 27 rigid connecting links, identified by NSN 3040-01-432-8239. The items are designated as Army identified critical safety items, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Delivery is required by June 4, 2029, with a need ship date of April 2, 2029, and the place of performance is located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the origin. The contract mandates a First Article Test (FAT) for one unit, with the test report due within 90 calendar days of the contract date. Following FAT approval, Production Lot Testing (PLT) is required to validate quality conformance, involving the random selection of one sample by the Quality Assurance Representative. All items must include Item Unique Identification per MIL-STD-130 and follow MIL-STD-129 for marking. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment. Invoicing and payment must be processed through the Wide Area WorkFlow system.

General Info

DLA Aviation seeks 27 rigid connecting links by June 4, 2029, in Pennsylvania.

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1
PDF, High priority: read this first22 pages · rfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA

Full Description

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OF THE SOLICITATION, SELECT
‘OTHER EQUIVALENT' AND PROVIDE DETAILS OF CURRENT DEALER/DISTRIBUTOR
CERTIFICATION AND/OR ACCREDITATION.
Fast Pay does not apply to this solicitation
FIRST ARTICLE APPROVAL – CONTRACTOR TESTING REQUIRED (FAR 52.209-3 and ALT I)
THE CONTRACTOR SHALL TEST 1 UNIT(S) OF LOT/ITEM 3040 / 14328239 AS SPECIFIED IN THIS CONTRACT. PROVIDE WRITTEN NOTICE TO THE CONTRACTING OFFICER AND THE QAR AT LEAST FOURTEEN (14) CALENDAR DAYS PRIOR TO SHIPMENT TO GOVERNMENT FOR FAT, TO ACCOMODATE IN-PROCESS VERIFICATION AND/OR FINAL INSPECTION BY THE QAR. THE CONTRACTOR SHALL SUBMIT THE FIRST ARTICLE TEST REPORT WITHIN 90 CALENDAR DAYS FROM THE DATE OF THIS CONTRACT. NOTIFICATION AND SUBMITTAL ADDRESSES ARE IAW PROCUREMENT NOTE H03. WITHIN 30 CALENDAR DAYS AFTER THE GOVERNMENT RECEIVES THE TEST REPORT, THE CONTRACTING OFFICER SHALL NOTIFY THE CONTRACTOR, IN WRITING, OF THE CONDITIONAL APPROVAL, APPROVAL, OR DISAPPROVAL OF THE FIRST ARTICLE. SEE PROCUREMENT NOTE H03: SUPPLEMENTAL FIRST ARTICLE TESTTING REQUIREMENTS (SEP 2016) FOR ADDITIONAL FAT REQUIREMENTS.
DISPOSITION OF FAT UNITS IAW PARAGRAPH (e) OF FAR 52.209-3 OR 52.209-4.
Procurement Note E04: Production Lot Testing – Government (MAY 2020)
(1) The purpose of production lot testing (PLT) is to validate quality conformance of products. PLT is to be completed on the production lot(s) after First Article approval, when a first article is required. The contractor shall price the PLT CLIN to cover the cost of the approved samples that are consumed, destroyed or otherwise rendered unusable during testing.
(2) The contractor shall provide written notice to the contracting officer and the QAR at least fourteen (14) calendar days (or as otherwise specified in the contract) prior to the date when the contractor will present the production lot to the QAR for selection of PLT samples.
(3) The QAR will select 1 samples, at random from the production lot(s) produced. If the quantity stated in the previous sentence equals "ZZ", the contractor should use the appropriate sample size identified within the Technical Data Package or applicable Sample Plan provided by the Government. The contractor will seek approval of the sample size with the QAR.
(4) The contractor shall ship the PLT samples by traceable means to:
RTTC REDSTONE
SPE4A5-26-T-425E
SECTION A
W31P0W
REDSTONE ARSENAL
REDSTONE TECHNICAL TEST CENTER
ATTN: CHARLES EAKES
BLDG 4500
REDSTONE ARSENAL
AL
35898
Shipment shall be marked “Production lot samples – do not post to stock”, contract and lot number. A copy of the DD250/IRAPT Receiving Report shall be placed on the exterior of the shipping container in accordance with MIL STD 129. Include the following interior documentation: DD Form 1222 and DD250/IRAPT receiving report signed by the QAR, copy of contract/order, copies of test reports showing actual results and tolerances specified in the technical data package, material and process certifications, process operations and inspection method sheets, copies of drawings used to manufacture the PLT sample (proper marking to assert proprietary or other rights to restrict public disclosure is the contractor’s responsibility), documents required under contract deliverables requirements list, a prepaid shipping label or document with the information required to return the PLT samples to the contractor at no cost to the Government.
(5) At time of shipment, copies of the signed DD Form 1222, DD250/IRAPT Receiving Report, transportation tracking information and information for return of the PLT samples shall be provided to the contracting officer. The Government testing time will be 90 test plus 90 NSN/Part Number: 3040-01-432-8239 Quantity: 27 EA Purchase Request: 7018249072QTY: 27 Delivery: 222 days ADO

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