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CONNECTING LINK, RIG

Active
SPE7L1-26-T-838PFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of one Connecting Link, Rig with NSN 3040-01-680-2592 and part number 4466266 from OSHKOSH DEFENSE LLC, issued under solicitation SPE7L1-26-T-838P. Delivery is required within ten days FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. All packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container standards, while marking adheres strictly to MIL-STD-129 with no special marking required. Palletization follows DLA packaging guidelines, and technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements. The item is destined for W80Y3J, Building 741 at Kadena Air Base in Okinawa, Japan, with shipment details tied to RDD 555 and DLA transport provisions C19 and C20. The original required delivery date is July 6, 2026, and the contract is managed by the Department of Defense’s Land Supply Chain under NAICS code 333613, with primary point of contact Kristina Derry.

General Info

Procure one Connecting Link, Rig, deliver FOB origin in ten days, comply with MIL-STD-2073-1E and MIL-STD-129, ship to Kadena Air Base, Japan.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-T-838P

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AI Contract Breakdown

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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 SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTING LINK,RIG
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CONNECTING LINK,RIG
OSHKOSH DEFENSE LLC 75Q65 P/N 4466266
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 7017399369 0001 EA 1.000
NSN/MATERIAL:3040016802592
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7L1-26-T-838P
SECTION B
PR: 7017399369 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W80Y3J
0001 AD BN 01 CO E MAINTENANC
AWCF SSF BLDG 741
KADENA AB
KADENA CHO OKINAWA 9040200
JP
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W80Y3J
0001 AD BN 01 CO E MAINTENANC
AWCF SSF BLDG 741
KADENA AB
KADENA CHO OKINAWA 9040200
JP
MARKFOR
W80Y3J
0001 AD BN 01 CO E MAINTENANC
AWCF SSF BLDG 741
KADENA AB
KADENA CHO OKINAWA 9040200
JP
M/F: (TCN) W80Y3J61770075
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/06/2026
SPE7L1-26-T-838P NSN/Part Number: 3040-01-680-2592 Quantity: 1 EA Purchase Request: 7017399369QTY: 1 Delivery: 10 days ADO

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