CONNECTING LINK, RIG
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded Contract SPE7L325P2529 to AIRBORNE SUPPLY INC. (CAGE 8HBL2) on July 15, 2026, for a total value of $150,830.00, pursuant to Solicitation SPE7L3-25-T-3514, with a response deadline of February 7, 2025. The contract encompasses two line items: the supply of a CONNECTING LINK, RIG (NSN 3040011594611) and associated Government-conducted production lot testing (NSN 0001S00000061). Performance is to be executed from the contractor’s location at 328 Water Street, Binghamton, NY 13901-2618, though no explicit delivery schedule, FOB terms, or period of performance dates are provided. The NAICS code 423620 classifies the awardee as a hardware and plumbing equipment wholesaler, though no socioeconomic status or small business representation is documented. The contract incorporates FAR 52.222-90, enforcing compliance with federal DEI non-discrimination policies under Deviation 2026-00040, Revision 1, as the sole contractual clause explicitly cited. Inspection and acceptance responsibilities rest with the Government, with testing conducted at government facilities; however, no technical standards, quality criteria, or inspection protocols are detailed beyond the inclusion of the testing line item. Contract administration is managed by Michael Finken of DLA Land and Maritime in Columbus, OH, who serves as the Contracting Officer, though no Contracting Officer’s Representative or Technical Representative is designated. Packaging, marking, barcoding, and preservation requirements are not specified, though adherence to military item identification systems and references to Standard Form 30 suggest compliance with standard logistics practices. The award was made without publicly disclosed evaluation factors, source selection rationale, or pricing breakdowns, and no options, incentives, or delivery ranges are indicated. Payment and invoicing procedures are not outlined, and no accounting appropriation data is provided. Electronic communications must be submitted through DIBBS, and all modifications require acknowledgment via Standard Form 30, with no attachments, detailed specifications, or performance metrics included in the available document set.
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Agency
Contract Value
$150,830NAICS
Place of Performance
CT, USASet-Aside
Awardee
Award Issued Date
Timeline
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