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CONNECTING LINK, RIG

Awarded
SPE7L1-26-T-621WFederal

Contract Overview

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The Defense Logistics Agency awarded Railway Specialties Corp, with CAGE code 86700, a Firm Fixed Price contract valued at $1,200.00 for the procurement of two Connecting Links, Rig (NSN 3040-01-455-2687), each priced at $600.00, under solicitation SPE7L1-26-T-621W, with an award date of July 15, 2026. Delivery is required by October 13, 2026, to USS BATAAN LHD 5, FPO AE 09554, under FOB Destination terms, meaning title and risk of loss transfer to the government upon delivery. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific preservation methods, wrapping materials, and unit container codes, while palletization must adhere to DLA’s RP001 requirements. Invoicing is exclusively conducted through Wide Area WorkFlow (WAWF), and no alternatives such as IPP are permitted. The work is subject to the Defense Priorities and Allocations System (DPAS) to ensure priority handling of critical materials. The contractor is subject to numerous FAR and DFARS clauses including whistleblower protections, small business growth obligations, paid sick leave compliance under Executive Order 14026, cybersecurity safeguards, prohibitions on certain telecom and software vendors, and requirements to maintain a code of business ethics. Inspection and acceptance occur at the delivery point by the government, and the contractor must meet all specifications without variance. No options, quantity adjustments, or modifications are allowed, and the contract value is fixed. The contractor’s representation and certification status, including small business status or cybersecurity compliance attestations, were not provided in the available documentation, though the clauses requiring them are incorporated.

General Info

DLA awarded Railway Specialties Corp $1,200 for two connecting links on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,200

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RAILWAY SPECIALTIES CORPView Profile

Award Issued Date

Documents

(1)

SPE7L026P1006.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L026P1006 posted on DIBBS. Awardee: RAILWAY SPECIALTIES CORP (CAGE 86700) Total Contract Price: $1,200.00 Award Date: 07-15-2026 Solicitation: SPE7L1-26-T-621W Line items: - CONNECTING LINK, RIG (NSN/Part 3040014552687, PR 7016922796) - CONNECTING LINK, RIG (NSN/Part 3040014552687, PR 7016922784)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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