This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CONNECTING LINK, RIG
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The contract pertains to the procurement of one rigid connecting link, part number 508140-01, designated by NSN 3040011671421, for use on the LAV-25 vehicle. The item must be delivered within ten days to the specified military facility in Twenty-Nine Palms, California, with FOB origin terms and no tolerance for quantity variance. All packaging and labeling must strictly comply with MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence over any ASTM standards. The item is to be palletized per RP001 packaging requirements and shipped using the fastest traceable means; parcel post is explicitly prohibited. The delivery address and freight shipping address are clearly defined, along with the military point of contact and project identifiers. The contract number is SPE7L4-26-T-5726, with a required delivery date of July 16, 2026, and the solicitation was issued with an expected response deadline in August 2026. The item falls under NAICS code 333613 and is procured by the Department of Defense under the Combat Vehicles and Armament organizational structure. All technical, quality, and packaging specifications referenced in the DLA Master List are binding and must be adhered to as the primary governing documents.
General Info
Agency
NAICS
Place of Performance
BOX 788272, TWENTYNINE PALMS, CA, 92278-8270, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CONNECTING LINK, RIGID. USED ON LAV-25 VEHICLE.
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
GENERAL DYNAMICS LAND SYSTEMS INC. 13160 P/N 508140-01
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 7017552563 0001 EA 1.000
NSN/MATERIAL:3040011671421
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7L4-26-T-5726
SECTION B
PR: 7017552563 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M20470
COMMANDING OFFICER
3D LAR BN
BOX 788272
TWENTYNINE PALMS CA 92278-8270
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20470
DISTRIBUTION MANAGEMENT OFFICE
1102 DEL VALLE RD, BLDG 1102
M/F:M20470 3D LAR BN
TWENTYNINE PALMS CA 92278-8151
US
M/F: (TCN) M2047061920005
RDD: 555
PROJ: TP 2
SUPP ADD: Y02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE7L4-26-T-5726 NSN/Part Number: 3040-01-167-1421 Quantity: 1 EA Purchase Request: 7017552563QTY: 1 Delivery: 10 days ADO
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