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CONNECTING LINK, RIG

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SPE7L1-26-T-03R7Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of two rigid connecting links, identified by NSN 3040016816597 and Marotta Controls part number 102526-0036. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-03R7, with a required delivery date of February 16, 2027, and a delivery window of 160 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals and notes that the material has no shelf life requirement. The contract also incorporates guidelines for the removal of government identification from non-accepted supplies and requires compliance with covered defense information protocols.

General Info

DoD procurement of two rigid connecting links for delivery by February 16, 2027.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-03R7 Request for Quotations

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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
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Troy Timmerman
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTING LINK,RIG
CONNECTING LINK,RIGID
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
MAROTTA CONTROLS INC 99657 P/N 102526-0036
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 7018065357 0001 EA 2.000
NSN/MATERIAL:3040016816597
DELIVERY (IN DAYS):0160
SPE7L1-26-T-03R7
SECTION B
PR: 7018065357 PRLI: 0001 CONT’D
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/16/2027 Original Required Delivery Date:02/16/2027
SPE7L1-26-T-03R7 NSN/Part Number: 3040-01-681-6597 Quantity: 2 EA Purchase Request: 7018065357QTY: 2 Delivery: 160 days ADO

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DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-974W
Solicitation SPE7L1-26-T-974W is a request for quotations issued by DLA Land and Maritime for the procurement of seven mounting brackets, identified by NSN 5340-00-133-8101. The delivery is required within 201 days after the order, with a need ship date of March 17, 2027, and the place of performance is New Cumberland, Pennsylvania. The contract is established as FOB Origin, with both inspection and acceptance also occurring at the origin. The procurement is subject to strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. It incorporates specific DLA technical and quality requirements, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. HUBZone small businesses may be eligible for a price evaluation preference. Quotations must be submitted via DIBBS by August 27, 2026.
Hardware Manufacturing

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about 22 hours ago

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NAICS: 332722
New
DIBBS
STANDOFF, THREADED, SPAC
Solicitation # SPE7L1-26-T-972P
Solicitation SPE7L1-26-T-972P is a Request for Quotations issued by the Department of Defense DLA Land and Maritime Land Supply Chain for the procurement of 504 threaded spacing standoffs, also identified as extension studs, under NSN 5340-01-115-0810. The contract falls under NAICS code 332722 and requires delivery to DLA Distribution San Diego within 113 days, with a specified need ship date of December 19, 2026. Inspection and acceptance are to be conducted at the destination. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, including specific packaging standards such as ASTM D3951 for non-hazardous materials and RP001 for palletization. All shipments must be marked and labeled according to MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 22 hours ago

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NAICS: 332510
New
DIBBS
BASE, STAND
Solicitation # SPE7L1-26-U-0573
DLA Land and Maritime, specifically the Land Supply Chain, has issued Request for Quotations SPE7L1-26-U-0573 for an indefinite delivery contract to procure a Base, Stand (NSN 5340-01-383-3782). This solicitation is a Women-Owned Small Business set-aside with a contract maximum value of $350,000 and a one-year period of performance. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) no later than August 27, 2026. The procurement is for a single unit of issue, with an estimated delivery timeline of 116 days. All deliveries are to be made within the continental United States on an FOB Destination basis, with inspection and acceptance occurring at the destination. The contract incorporates rigorous technical and quality requirements, including adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over standard commercial packaging like ASTM D3951. Packaging and marking must comply with MIL-STD-129 and MIL-STD-130N, while palletization must follow RP001 standards. If the material is classified as hazardous under FED-STD-313, specific labeling in accordance with the Hazard Communication Standard is required. Additionally, the contract is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cybersecurity. Contractors are required to use Wide Area WorkFlow (WAWF) for all invoicing and receiving reports.
Hardware Manufacturing

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about 22 hours ago

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NAICS: 313320
New
DIBBS
BACKING RING
Solicitation # SPE7L1-26-T-971K
Solicitation SPE7L1-26-T-971K is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of one backing ring, identified by NSN 5330004533055 and GE Aviation Systems part number 7-05040-400. The item is to be delivered to Training Air Wing TW2 in Kingsville, Texas, with an original required delivery date of August 13, 2026, and a delivery window of five days after order. The procurement is governed by NAICS code 313320 and requires submission of quotes via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality standards, including the prohibition of asbestos per FED-STD-313 and compliance with MIL-STD-130N for identification marking. Packaging must follow MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, utilizing medium duty, waterproof, greaseproof, opaque bags to protect the item from ultraviolet rays. Marking must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment.
Fabric Coating Mills

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about 22 hours ago

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