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CONNECTING LINK, RIG

Awarded
SPE7L1-26-T-549LFederal

Contract Overview

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The contract pertains to the procurement of three rigid connecting links, identified by NSN 3040-01-575-4147, under solicitation SPE7L1-26-T-549L, issued by the Department of Defense’s Land Supply Chain. Delivery is required within 160 days of award, with the destination being the DLA Distribution facility in New Cumberland, Pennsylvania, and FOB terms set at origin. The item has no shelf life requirement and is subject to strict compliance with DLA’s Master List of Technical and Quality Requirements, particularly RQ011 for removal of government identification from non-accepted supplies and RP001 for packaging standards. Packaging must meet ASTM D3951 and MIL-STD-129 specifications for labeling, marking, and palletization, with mandatory inclusion of hazard communication labels per 29 CFR 1910.1200, unless governed by alternative federal statutes. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specifications. The contract mandates adherence to substantial cybersecurity and information protection requirements under DFARS clauses 252.204-7012 and 252.204-7020, requiring implementation of NIST SP 800-171 controls and submission of assessment results to the Supplier Performance Risk System. Contractors must also comply with prohibitions on acquiring covered defense telecommunications equipment from designated foreign entities and must safeguard controlled unclassified information. Personnel-related requirements include informing employees of whistleblower rights, complying with restrictions on compensation of former DoD officials, and confirming employment eligibility. Invoicing must be completed through Wide Area WorkFlow, and inspection and acceptance occur at the destination by the government. All proposals must be submitted electronically via DIBBS, with mandatory representations such as Unique Entity Identifier, CAGE code, and socioeconomic status disclosures made through SAM.gov. The contract type is subject to deviation 2026-00038, allowing flexibility in contract structure, and no pricing information is provided in the solicitation, leaving unit and total costs to be determined upon award.

General Info

Procurement of three rigid connecting links under DoD contract with 160-day delivery, DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,122

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

COMPLETE PROCUREMENT SOLUTIONS LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L1-26-T-549L Request for Quotations May 14, 2026

PDFrfq

SPE7L126V195B.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126V195B posted on DIBBS. Awardee: COMPLETE PROCUREMENT SOLUTIONS LLC (CAGE 9ZPD4) Total Contract Price: $4,122.00 Award Date: 08-27-2026 Solicitation: SPE7L1-26-T-549L Line items: - CONNECTING LINK, RIG (NSN/Part 3040015754147, PR 7016686127)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

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