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CONNECTING LINK, RIG

Awarded
SPE4A5-26-T-9401Federal

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 solicitation, identified by number SPE4A5-26-T-9401, is issued by the Department of Defense’s ASC Supplier OEM Division for the procurement of one unit of a "Connecting Link, Rig" with NSN/Part Number 3040-01-150-6852. The item is to be delivered within 157 days after the date of order, with the place of performance specified as Cherry Point, NC. Offers must be submitted by March 13, 2026, and vendors are encouraged to quote quantity ranges due to fluctuating demand, enabling easier adjustments without the need for re-solicitation. The solicitation does not allow the use of Fast Pay terms, and any offerors who anticipate bidding after the closing date should submit a “No Bid” notice with an anticipated quote date to inform buyers and avoid unnecessary follow-ups. Offerors are required to certify that they will not provide covered telecommunications equipment or services as defined by federal regulations, complying with applicable domestic sourcing restrictions such as the Berry Amendment and the Buy American Act. Small business joint ventures must submit specific representations as outlined in federal acquisition regulations. Additionally, all contractors engaging with the Defense Logistics Agency (DLA) must register with the AMPS system to maintain access to the Vendor Shipment Module (VSM), which is essential for shipping processes. The contract expressly prohibits items produced using additive manufacturing unless specifically authorized. Offerors can seek assistance through the APEX Accelerators program, which supports businesses in government contracting. The primary point of contact for questions is Jillian Bates, reachable via email or phone.

General Info

DoD seeks one Connecting Link, Rig; delivery in 157 days; submit offers by March 13, 2026.

Contract Value

$3,909.04

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A5-26-F-7008

PDF, High priority: read this firsttask-order-award
High

RFQ SPE4A5-26-T-9401

PDF, High priority: read this first23 pages · rfq
High

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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
Office AddressUSA

Full Description

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DLA award SPE4A526F7008 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $3,909.04 Award Date: 06-11-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A5-26-T-9401 Line items: - CONNECTING LINK, RIG (NSN/Part 3040011506852, PR 7015603902)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
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