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CONNECTING LINK, RIG

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SPE7L1-26-Q-1539Federal

Contract Overview

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

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This contract is for the procurement of two rigid connecting links, identified as Navy Critical Safety Items and restricted source items requiring government engineering source approval. The primary components include the Pushrod Assembly (P/N 123C10211-601) and Tube (P/N 123C10211-611), which must be manufactured from 2024-T3/T42 aluminum alloy tubing. Manufacturing must adhere to the latest drawing revisions and specific processing standards, including magneforming, radiographic inspection, swaging, heat treatment, and Alodine 1200 chemical film coating. The contract strictly prohibits the use of ozone-depleting chemicals. Compliance requirements include CMMC Level 2 self-assessment, SAE AS9100 quality standards, and marking in accordance with MIL-STD-129. All items must be delivered to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 770 days after order. Inspection and acceptance will occur at the origin. Any requests for waivers or deviations must be approved by the DSC contracting officer.

General Info

Procurement of two Navy Critical Safety Item connecting links delivered to Tracy, California.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-Q-1539.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission 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

Full Description

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CONNECTING LINK, RIGID.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment Critical Characteristics:
Note: Pushrod Assembly, P/N 123C10211-601 consists of Tube P/N 123C10211-611, Jam Hex Nut P/N AN316-6R (Standard Part), Rod End Bearing P/N GB5258N5 (Grumman Standard), Terminal P/N GT11L1, and Rod End Bearing P/N MS21151-8. The Characteristics below will be for the Pushrod Assembly, P/N 123C10211-601 and Tube P/N 123C10211-611 only.
Manufacturing shall be IAW the latest drawing revision along with the active specification.
1. Pushrod Assembly P/N 123C10211-601
MATERIAL:
NONE
DIMENSIONS:
A. FORM PER GM14A2 2 PLACES
B. .035 MIN 2 PLACES
PROCESSING:
A. MAGNEFORM OF PUSHROD PROCESS PER GM14A
B. INSPECTION, RADIO GRAPHIC PER MIL-STD-453
2. Tube P/N 123C10211-611
MATERIAL:
A. ALUMINUM ALLOY TUBING 2024-T3/T42 PER WW-T-700/3
DIMENSIONS:
A. .049
B. .750 DIA
PROCESSING:
A. SWAGING OF STRUCTURAL TUBES, REDUCING AND EXPANDING OF
PER GSS15501
B. HEAT TREATMENT, ALUMINUM ALLOY PER MIL-H-6088
C. PENETRANT INSPECTION PER MIL-I-6866
D. COATING, CHEMICAL FILM, ALODINE 1200 PER MIL-C-5541CL1A
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.
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
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
SPE7L1-26-Q-1539
SECTION B
SUPPLY/SERVICE: 3040-01-186-6624 CONT'D
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
THIS IS A NAVY IDENTIFIED CRITICAL SAFETY ITEM
(CSI).
ALL REQUESTS FOR WAIVERS OR DEVIATIONS MUST BE
FORWARDED TO THE DSC CONTRACTING OFFICER FOR
REVIEW AND APPROVAL.
.
ALL ITEMS OF SUPPLY SHALL BE MARKED IAW
MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL
BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE),
CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S
CAGE CODE AND PART NUMBER.
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORPORATION 79RG9 P/N 123C10211-601
NORTHROP GRUMMAN SYSTEMS CORPORATION 70974 P/N 123C10211-601
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
Critical Safety Item
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
SPE7L1-26-Q-1539
SECTION B
SUPPLY/SERVICE: 3040-01-186-6624 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 3040-01-186-6624 2.000 EA $ _______________ $ _______________
CONNECTING LINK
,RIG
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 770 DAYS ADO
PREP FOR DELIVERY:
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:C
UNIT CONT:D3 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
EACH UNIT PACKAGE WILL BE MARKED WITH THE NSN, CONTRACT NUMBER, LOT NUMBER, CONTRACTOR CAGE CODE, MANUFACTURER CAGE CODE, AND PART NUMBER.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7011614067 0001 N/A N/A N/A 11/05/2027

SPE7L1-26-Q-1539 NSN/Part Number: 3040-01-186-6624 Quantity: 2 EA Purchase Request: 7011614067QTY: 2 Delivery: 770 days ADO

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