CONNECTING LINK, RIG
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of a single Connecting Link, Rig with NSN 3040-01-669-3211, quantity of one unit, at a unit price of $1.00, under solicitation SPE7L3-26-T-122Z, with delivery required within 20 calendar days from order issuance to Dyess Air Force Base, Texas, FOB Destination. All deliveries must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including mandatory barcoding and proper palletization per DLA Packaging Requirements for Procurement (RP001), and no parcel post shipments are allowed—only traceable freight methods are authorized. The item must not contain or incorporate any Class I ozone-depleting chemicals, a prohibition that overrides other specifications but does not relax performance criteria; any chemical substitutions require prior government approval. Technical and quality requirements referenced by “R” or “I” numbers from the DLA Master List must be fully satisfied, and all non-accepted supplies must have government identification removed before return or disposal. Inspection and acceptance occur at the destination, and the contractor must adhere to all applicable FAR and DFARS clauses, including hazardous materials reporting under 29 CFR 1910.1200, safeguarding covered defense information under 252.204-7012, combating trafficking in persons, employment eligibility verification, and sustainable product requirements. Payment will be processed via WAWF using the provided DoDAAC, and no alternative invoicing systems are permitted. Offerors must hold a valid UEI and CAGE code, declare small business status and relevant socioeconomic designations, and submit proposals exclusively through DIBBS by the July 30, 2026 deadline. Ocean shipments using foreign-flag vessels require prior notification and documentation submission within 30 days. The contract includes clauses on unenforceability of unauthorized obligations, accelerated payments to small business subcontractors, and whistleblower rights, and all requirements flow down to subcontractors where applicable.
General Info
Agency
NAICS
Place of Performance
110 3RD ST BLDG 7004, DYESS AFB, TX, 79607-1510, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CONNECTING LINK,RIG
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
MCT INDUSTRIES, INC. 2W888 P/N 1330-2585-10
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 7017522911 0001 EA 1.000
NSN/MATERIAL:3040016693211
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L3-26-T-122Z
SECTION B
PR: 7017522911 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:BE 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:
FB4661
FB4661 7 LRS LGRDDC
CP 325 696 6008
110 3RD ST BLDG 7004
DYESS AFB TX 79607-1510
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4661
FB4661 7 LRS LGRDDC
CP 325 696 6008
110 3RD ST BLDG 7004
DYESS AFB TX 79607
US
M/F: (TCN) FB466161910568
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE7L3-26-T-122Z NSN/Part Number: 3040-01-669-3211 Quantity: 1 EA Purchase Request: 7017522911QTY: 1 Delivery: 20 days ADO
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