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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONNECTING LINK, RIG

Closed
SPE7L2-26-T-0558Federal

Contract Overview

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

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NAICS: 333613
New
Federal
3HD 3040 017330673 D5, SHAFT
Solicitation # N00104-26-Q-FD63
This solicitation, numbered N00104-26-Q-FD63, seeks the procurement of six shafts identified by NSN 3HD 3040-01-733-0673 D5 for use in a crucial shipboard system, with performance required at Mechanicsburg, Pennsylvania. The contract is a total small business set-aside under FAR 19.5, restricted to small businesses meeting the NAICS code 333613, and requires full compliance with Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including priority rating for national defense, hazardous material identification, trade agreements, electronic payment submission via WAWF, and restrictions on specialty metals in bearings. The shafts must be manufactured to precise form, fit, function, reliability, and safety standards, with material designated as Special Emphasis Level I, demanding rigorous quality assurance under ISO-9001 or MIL-I-45208, and calibration to ISO-10012, ANSI-Z540.3 with ISO-17025, or MIL-STD-45662. Packaging and marking must strictly adhere to MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130, with traceability encoded per MIL-STD-792, and ESD-sensitive components protected per ANSI/ESD S20.20-2021. All shipments require WAWF electronic invoicing and receiving reports using specified DoDAACs, with payment instructions governed by DFARS clauses. Delivery is due within 200 days under FOB Destination terms, and no material may be shipped without prior formal acceptance. All offerings must include detailed past performance data, as award will be made based on a best-value determination prioritizing past performance over price. Compliance with NIST SP 800-171 for cybersecurity and FedRAMP Moderate baseline for cloud services is mandatory, and contractors must maintain configuration control of proprietary designs, submitting latest electronic drawings in C4 format. A certificate of compliance for special emphasis material, 100% inspection of material certifications, traceability, and NDT reports, along with zero-defect lot acceptance criteria, are strictly enforced. The contracting officer must approve all waivers or deviations, and the offeror must affirmatively declare eligibility, maintain active SAM registration, and certify compliance with defense-specific representations including
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 8 days

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This contract is for the procurement of 96 connecting links, rig, with NSN 3040-01-158-9660, under solicitation SPE7L2-26-T-0558, which is a total small business set-aside. The delivery timeline requires delivery within 743 days after award, and the contract includes strict quality assurance requirements. First article testing is mandatory for item 3040/11589660, requiring the contractor to test one unit and submit a full test report within 120 calendar days from contract award. The contractor must provide 14 days’ written notice prior to shipping the test unit for government final acceptance testing and must comply with all supplemental first article requirements detailed in Procurement Note H03. Upon receipt, the government will issue written approval, conditional approval, or disapproval within 60 days. Production lot testing is required after first article approval and must be priced into the CLIN to cover the cost of samples consumed during testing. The contractor must notify the contracting officer and quality assurance representative at least 14 days in advance of making the production lot available for sample selection. One random sample will be selected from the lot, with sample size subject to approval by the QAR if not otherwise defined in the technical data package. Samples must be shipped traceably to the Redstone Technical Test Center with specific labeling, documentation including signed DD Forms 1222 and 250, test results, certifications, drawings, and a prepaid return label. The Government will conduct testing within 180 days plus an additional 60-day administrative period. Fast Pay is not applicable and all disposition of tested units must follow FAR clauses 52.209-3 or 52.209-4. The contract is managed by the Department of Defense under the Land Supplier Ops Wheeled Vehicles organization, with Shaun Sehgal as the primary point of contact.

General Info

96 connecting links procured under small business set-aside, first article and production testing required with strict delivery and documentation rules.

Agency

Department Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLESView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

540 FIRST STREET SE BLDG 1846, CORPUS CHRISTI, TX, 78419-5255, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7L2-26-T-0558 for DLA Land and Maritime

PDFrfq

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES
View Agency Profile
Office AddressUSA

Full Description

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OF THE SOLICITATION, SELECT
‘OTHER EQUIVALENT' AND PROVIDE DETAILS OF CURRENT DEALER/DISTRIBUTOR
CERTIFICATION AND/OR ACCREDITATION.
Fast Pay does not apply to this solicitation
FIRST ARTICLE APPROVAL – CONTRACTOR TESTING REQUIRED (FAR 52.209-3 and ALT I)
THE CONTRACTOR SHALL TEST 1 UNIT(S) OF LOT/ITEM 3040 / 11589660 AS SPECIFIED IN THIS CONTRACT. PROVIDE WRITTEN NOTICE TO THE CONTRACTING OFFICER AND THE QAR AT LEAST FOURTEEN (14) CALENDAR DAYS PRIOR TO SHIPMENT TO GOVERNMENT FOR FAT, TO ACCOMODATE IN-PROCESS VERIFICATION AND/OR FINAL INSPECTION BY THE QAR. THE CONTRACTOR SHALL SUBMIT THE FIRST ARTICLE TEST REPORT WITHIN 120 CALENDAR DAYS FROM THE DATE OF THIS CONTRACT. NOTIFICATION AND SUBMITTAL ADDRESSES ARE IAW PROCUREMENT NOTE H03. WITHIN 60 CALENDAR DAYS AFTER THE GOVERNMENT RECEIVES THE TEST REPORT, THE CONTRACTING OFFICER SHALL NOTIFY THE CONTRACTOR, IN WRITING, OF THE CONDITIONAL APPROVAL, APPROVAL, OR DISAPPROVAL OF THE FIRST ARTICLE. SEE PROCUREMENT NOTE H03: SUPPLEMENTAL FIRST ARTICLE TESTTING REQUIREMENTS (SEP 2016) FOR ADDITIONAL FAT REQUIREMENTS.
DISPOSITION OF FAT UNITS IAW PARAGRAPH (e) OF FAR 52.209-3 OR 52.209-4.
Procurement Note E04: Production Lot Testing – Government (MAY 2020)
(1) The purpose of production lot testing (PLT) is to validate quality conformance of products. PLT is to be completed on the production lot(s) after First Article approval, when a first article is required. The contractor shall price the PLT CLIN to cover the cost of the approved samples that are consumed, destroyed or otherwise rendered unusable during testing.
(2) The contractor shall provide written notice to the contracting officer and the QAR at least fourteen (14) calendar days (or as otherwise specified in the contract) prior to the date when the contractor will present the production lot to the QAR for selection of PLT samples.
(3) The QAR will select 1 samples, at random from the production lot(s) produced. If the quantity stated in the previous sentence equals "ZZ", the contractor should use the appropriate sample size identified within the Technical Data Package or
SPE7L2-26-T-0558
SECTION A
applicable Sample Plan provided by the Government. The contractor will seek approval of the sample size with the QAR.
(4) The contractor shall ship the PLT samples by traceable means to:
RTTC REDSTONE W31P0W REDSTONE ARSENAL REDSTONE TECHNICAL TEST CENTER ATTN: CHARLES EAKES BLDG 4500
REDSTONE ARSENAL AL 35898
Shipment shall be marked “Production lot samples – do not post to stock”, contract and lot number. A copy of the DD250/IRAPT Receiving Report shall be placed on the exterior of the shipping container in accordance with MIL STD 129. Include the following interior documentation: DD Form 1222 and DD250/IRAPT receiving report signed by the QAR, copy of contract/order, copies of test reports showing actual results and tolerances specified in the technical data package, material and process certifications, process operations and inspection method sheets, copies of drawings used to manufacture the PLT sample (proper marking to assert proprietary or other rights to restrict public disclosure is the contractor’s responsibility), documents required under contract deliverables requirements list, a prepaid shipping label or document with the information required to return the PLT samples to the contractor at no cost to the Government.
(5) At time of shipment, copies of the signed DD Form 1222, DD250/IRAPT Receiving Report, transportation tracking information and information for return of the PLT samples shall be provided to the contracting officer. The Government testing time will be 180 test plus 60 NSN/Part Number: 3040-01-158-9660 Quantity: 96 EA Purchase Request: 7010568882QTY: 96 Delivery: 743 days ADO

More opportunities from Department Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES

Same awarding agency

NAICS: 333613
New
DIBBS
PARTS KIT, SEPARATOR
Solicitation # SPE7L2-26-T-0653
Solicitation SPE7L2-26-T-0653 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 13 units of a separator parts kit identified by NSN 2520-01-731-0269. The requirement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes a delivery lead time of 163 days, with a required delivery date of February 22, 2027. Delivery is to be made to the DDSP New Cumberland facility in Pennsylvania. The procurement incorporates specific technical data packages, including TDP Rev B Gen 2 and reference drawings 19207 5705484 and 19207 57K9492, as well as quality assurance provision QAP 16236. The contract mandates strict adherence to export-control regulations, including ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK17310269. Inspection and acceptance are conducted at the origin, with the manufacturer's system required to meet ISO 9001:2015 standards. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards such as NIST SP 800-171. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are due by September 11, 2026, via the DIBBS portal, with a price evaluation preference available for SBA-certified HUBZone small businesses.
Mechanical Power Transmission Equipment Manufacturing

POSTED

7 days ago

DEADLINE

in 4 days
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