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CONNECTING LINK, RIG

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SPE7L3-26-T-147QFederal

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 is for the procurement of four rigid connecting links, identified by NSN 3040-01-249-1517, with a unit price of $4.00 per unit and a total contract value of $16.00, delivered FOB origin within 462 days. All items must comply with stringent DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, with no special marking required. Sampling for inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are held to the strictest verification levels. The product must not contain any Class I ozone-depleting chemicals, and any substitutions must be approved in advance. Components must originate from qualified manufacturers or products listed on approved QPLs or QMLs, and configuration changes require formal engineering change proposals. Cybersecurity compliance is mandated at CMMC Level 2 through self-assessment, and the item is classified as a critical application. The manufacturer is also required to conduct a first article test, represented by a separate line item with no unit price listed, signaling that no separate charge is expected unless otherwise stated. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with compliance to the latest revisions of all applicable standards. Delivery is directed to DLA Distribution Anniston, Alabama, with no variance permitted in quantity, and inspection and acceptance occur at the point of origin.

General Info

Procure four rigid links at $4 each, FOB origin, comply with MIL-STD and CMMC Level 2, deliver to Anniston in 462 days.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, US

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-147Q.pdf

PDF

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Timeline

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Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS

Full Description

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CONNECTING LINK,RIG
CONNECTING LINK, RIGID
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
USE LATEST REVISIONS OF ALL SPECIFICATIONS AND STANDARDS
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.
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
FULL AND OPEN COMPETITION APPLY
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RT001: MEASURING AND TEST EQUIPMENT
SPE7L3-26-T-147Q
SECTION B
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12349739 REVISION NR C DTD 04/21/1995 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12349726 REVISION NR D DTD 01/01/1999 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12369857 REVISION NR DTD 08/28/1990 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12349726 REVISION NR D DTD 01/01/1999 PART PIECE NUMBER: P/N 12349726-1
TDP Rev A Gen 1 IAW REFERENCE QAP 19207 12349726 REVISION NR C DTD 08/31/1990 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12349739 REVISION NR DTD 10/02/2024 PART PIECE NUMBER:
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 7016879916 0001 EA 4.000
NSN/MATERIAL:3040012491517
DELIVERY (IN DAYS):0462
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE7L3-26-T-147Q
SECTION B
PR: 7016879916 PRLI: 0001 CONT’D
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
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 REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER 256-676-2894
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER 256-676-2894
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
Need Ship Date:06/26/2027 Original Required Delivery Date:06/26/2027
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
SPE7L3-26-T-147Q
SECTION B
PR: PRLI: CONT’D
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0120
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7L3-26-T-147Q NSN/Part Number: 3040-01-249-1517 Quantity: 4 EA Purchase Request: 7016879916QTY: 4 Delivery: 462 days ADO

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FILTER ELEMENT, INTA
Solicitation # SPE7L3-26-T-147J
This contract is for the procurement of a filter element for an intake air cleaner under solicitation SPE7L3-26-T-147J, issued by the Department of Defense through the Defense Logistics Agency. The item is source-controlled with specific drawing and technical revisions referenced, and only approved sources listed on the drawing are recognized at this time, though additional qualified suppliers may exist without being reflected on the document. The item must comply with stringent technical and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with special requirements labeled ZZ indicating directional markings and handling instructions. The contract prohibits the use of Class I ozone-depleting chemicals and requires any substitute materials to be pre-approved, overriding any conflicting specification provisions. The contract calls for 97 units to be delivered FOB origin within 84 days, with strict zero variance tolerance and inspection and acceptance occurring at the destination. Each unit must be individually packaged with die-cut or pre-formed cushioning to ensure even weight distribution, impact protection, and prevention of container puncture, in accordance with ASTM D4169 Distribution Cycle 18, Assurance Level II. Packaging validation documentation as specified in MIL-STD-2073-1D, Paragraph 5.6 and 5.2.3 must be provided. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the solicitation is a total small business set-aside under NAICS code 333618, with responses due by August 17, 2026 and an original required delivery date of September 21, 2026. Primary point of contact is Karen McCarley at DLA.
Other Engine Equipment Manufacturing

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about 16 hours ago

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NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L3-26-T-125V
The contract solicitation SPE7L3-26-T-125V seeks 82 units of packing, preformed with NSN 5330-00-057-0674 for delivery to New Cumberland, PA, with a 168-day delivery window beginning from the order date. All packaging and preservation must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including the use of medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and compliance with DLA Packaging Requirements RP001 for palletization. Prohibited materials include asbestos as defined by FED-STD-313 and any intentional addition of mercury or mercury-containing compounds except for functional uses in batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable fluorescent lamps and instruments containing mercury must include a second containment boundary and be shockproof per NAVSEA 5100-003D. Radioactive materials exceeding specified activity levels must be packaged and labeled according to MIL-STD-129. Marking requirements include government consignee addresses, 2D and linear barcodes, and removal of government identification from non-accepted supplies. Preservation method PRES MTHD:33 (clng/dry: 1) is mandatory, with no preservation material specified. The contract mandates electronic invoicing via WAWF and compliance with hazardous material labeling under 29 CFR 1910.1200. All subcontractors must flow down safety, packaging, and transportation requirements. The solicitation requires submission via DIBBS by August 7, 2026, and includes clauses on small business representation, equal opportunity, combating trafficking, employment eligibility verification, cybersecurity for controlled unclassified information, and unenforceability of unauthorized obligations. While the contract does not specify pricing, contract type, or evaluation factors, it requires offerors to provide their UEI and CAGE codes and confirm size status and socioeconomic certifications. Performance is FOB origin, with government inspection and acceptance occurring at the destination.
Gasket, Packing, and Sealing Device Manufacturing

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about 16 hours ago

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NAICS: 335999
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7L3-26-T-125H
The contract solicitation SPE7L3-26-T-125H seeks five electrical solenoids identified by NSN 5945-01-527-2487 for delivery to the DLA Land and Maritime facility in Tracy, California, with a required delivery timeline of 12 days ADO. The procurement is governed by a suite of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing cybersecurity, hazardous material handling, labor compliance, subcontractor management, and payment processes. Key requirements include strict prohibition against intentional introduction of mercury or mercury-containing compounds into the supplied hardware, with exceptions narrowly defined for functional applications such as batteries, sensors, and weapon systems under NAVSEA specifications, requiring shockproof containment and a secondary boundary for portable mercury-bearing devices. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, packaging codes, and labeling per IPC/JEDEC J-STD-609 for lead finish identification. Transportation is FOB destination, with government inspection and acceptance occurring at the delivery site. The contractor must comply with all DLA technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and all hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and DFARS clause 252.223-7001. Offerors must certify their small business status, provide UEI and CAGE codes if supplying covered defense telecommunications equipment, and fully disclose joint venture participants if claiming socioeconomic set-aside status. All proposals must be submitted electronically through the DIBBS portal by the deadline of August 3, 2026, and upon award, payment will be processed exclusively via WAWF using the DoDAAC specified in the resulting contract. Pricing data is not provided, and no evaluation factors, weights, or basis of award are specified in the solicitation.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 332994
New
DIBBS
GATE, GUIDE
Solicitation # SPE7L3-26-T-147C
The contract pertains to the procurement of three units of a GATE, GUIDE component identified by NSN 1005-01-324-3094 under solicitation SPE7L3-26-T-147C, with a delivery deadline of 318 days from award. The requirement is governed by the DLA Master List of Technical and Quality Requirements, with applicable specifications referenced by R or I numbers, and compliance with tailored higher-level quality standards for both manufacturers and non-manufacturers. Demilitarization protocols for Category I munitions items apply, and cybersecurity requirements mandate CMMC Level 2 self-assessment or certification by an accredited third-party organization. Export control restrictions are in effect due to the presence of technical data subject to ITAR or EAR, prohibiting any disclosure or transfer to foreign persons without prior authorization from the Department of State or Commerce, and restricting access to contractors with approved US/Canada Joint Certification Program status, completed DLA export training, and official approval. Packaging must adhere to DLA standards, and inspection and acceptance occur at origin. Item Unique Identification is waived per customer request, but physical marking and removal of government identification from non-accepted supplies are required. Configuration changes require formal engineering change proposals or variance requests. The place of performance is New Cumberland, PA, with Katelyn Young of the Department of Defense serving as the primary point of contact.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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