This Solicitation opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CHAIN ASSEMBLY, SING
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The Defense Logistics Agency is seeking quotations for 24 units of a 3/8 inch chain assembly, singular, identified by NSN 4010-00-176-7938, under solicitation SPE4A5-26-T-153N, issued as a Request for Quotations via the DLA Internet Bid Board. The chain assembly consists of a 20-foot length with one end featuring a slip hook and the other a grab hook, both sized at 3/8 inch with specified classification grades, and must conform to the technical data provided by ONN PHUN 09JB8 and RANCHO CHAIN & CABLE, INC. with part number 70-8-74. Delivery is required within 20 days after order, with FOB origin terms, and the original required delivery date is March 24, 2026. The solicitation is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104, incorporating a comprehensive suite of Federal Acquisition Regulation clauses including prohibitions on forced internal confidentiality agreements, requirements for System for Award Management maintenance with deviation 2026-00038, equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, hazardous material identification, sustainable product compliance, and restrictions on mandatory arbitration and certain foreign materials. All items must be packaged per MIL-STD-2073-1E and RP001, using new and unused containers, with specific packaging codes and marking per MIL-STD-129, including compliance with the Hazard Communication Standard for any hazardous content. Inspection and acceptance occur at destination as mandated by FAR 52.246-2, with quality verification levels specified at VII for critical, IV for major, and II for minor attributes, corresponding to AQL values of 0.1, 1.0, and 4.0 respectively, and sampling must follow MIL-STD-1916 or comparable zero-based plans requiring zero nonconformances. Payment must be submitted electronically via Wide Area Workflow with receiving reports and invoices in compliance with DFARS Appendix F, including use of combo or invoice 2in1 formats as required. Offerors must maintain current representations in SAM, provide small business status, WOSB or EDWOSB certifications if applicable, and disclose any use of foreign-sourced materials or covered defense telecommunications equipment as defined under
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USASet-Aside
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Submission Closed
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