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.

Top

CONNECTING LINK, RIG

Closed

SPE7L3-26-T-122MFederal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332321

New

DIBBS

Electrical Connector Backshell Manufacturing & SupplyThis subcontract involves the manufacture and supply of qualified electrical connector backshells for the Department of Defense, specifically under the Active Devices Division. The required components are identified by NSN 5935-01-622-0145 and Part No M28840/907WA, and must strictly adhere to MIL-DTL-28840(3) Revision E and DLA packaging standards. The project is categorized under NAICS code 332321, with the place of performance located in Newport, Massachusetts. Interested parties must submit their responses by August 29, 2026, following the posting date of August 14, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

U.S. COAST GUARD STATION TILLAMOOK BAY REPAIR LOWER HAUL OUT ROLLING DOOR

Solicitation # 70Z03326Q30496011

Solicitation 70Z03326Q30496011 is a Request for Quotation issued by the Department of Homeland Security for the repair of the lower haul out rolling door at USCG Station Tillamook in Garibaldi, Oregon. This acquisition is set aside 100 percent for small businesses under NAICS code 332321. The contract will be awarded based on a combination of price, technical capabilities, past performance, and the lowest price technically acceptable criteria. A mandatory site visit is required for all interested offerors to ensure the submission of accurate and competitive quotes. All proposals must be submitted electronically to the contracting officer, John Mangune, by 8 AM PST on Monday, September 07, 2026.

POSTED

DEADLINE

Armor Plate Supply and DeliveryThis subcontract involves the procurement, packaging, labeling, and delivery of five units of armor plate, identified by NSN 9515040548. The project is managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency and requires strict adherence to federal and defense standards, specifically MIL-STD-129 and ASTM D3951. The contract falls under NAICS code 332321 and specifies New Cumberland, Pennsylvania, as the place of performance. The solicitation was posted on August 13, 2026, with a response deadline of August 24, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Machine Screws (Commercial Item)This subcontract, issued by the Department of Defense through the ASC Commodities Division, involves the manufacture and delivery of machine screws as commercial items. The contractor must ensure all products adhere to strict U.S. military specifications, including comprehensive requirements for packaging, labeling, and the reporting of hazardous materials. The project is categorized under NAICS code 332322 and will be performed in Tracy, California. Interested parties must submit their responses by the deadline of August 21, 2026, following the posting date of August 13, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Socket Head Cap Screw SupplyThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the manufacture and supply of 1,191 Socket Head Cap Screws under NSN 5305011952947. The project falls under NAICS code 332321 and requires all units to be produced according to strict military specifications. The contract mandates specific standards for packaging, marking, and inspection, requiring adherence to either MIL-STD-1916 or ASQ H1331. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by August 21, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Metal Fabrication and WeldingThis subcontract, titled Precision Metal Fabrication and Welding, is issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency. The scope of work involves the supply of precision-cut and welded structural components that must strictly adhere to military drawings, with a specific emphasis on weld qualification and comprehensive material traceability. The project is categorized under NAICS code 332321 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of August 24, 2026, following the posting date of August 13, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing of Structural Aluminum PlatesThis subcontract with the Department of Defense, managed by the ASC Supplier Oper OEM Division, involves the fabrication of seven aerospace-grade structural aluminum plates, identified as Part No 356T0102-1 and NSN 1560016936152. The project requires strict adherence to FAA airworthiness compliance and the use of traceable materials sourced from approved providers. The procurement falls under NAICS code 332321 and is to be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 21, 2026, following the solicitation posted on August 13, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Commercial Screw Supply (NSN 5305017018101)This subcontract through the Department of Defense ASC Commodities Division involves the supply of a machine screw under NSN 5305017018101. The contractor must ensure the item meets all military-grade specifications, including strict adherence to marking and documentation requirements as outlined in MIL-STD-129 and RQ017. The procurement falls under NAICS code 332321 and is scheduled for performance in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of August 21, 2026, following the posting date of August 13, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Metal Fabrication of Vehicular BracketThis subcontract involves the precision metal fabrication of 12 vehicular brackets, identified by part number 17-19861-001, for Daimler Truck North America. The scope of work includes cutting, forming, welding, and finishing processes that must adhere to strict military specifications. The project is managed by the Department of Defense through the LSO Combat Vehicles and Armament agency. The contract falls under NAICS code 332321 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of August 24, 2026, following the posting date of August 13, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of NAS8975-Compliant Blind RivetsThis subcontract opportunity, issued by the Department of Defense ASC Commodities Division, seeks the supply of commercial off-the-shelf blind rivets. The required components must meet the NAS8975 aerospace standard and conform to NSN 5320010584111, with all deliveries adhering to established military packaging standards. The procurement falls under NAICS code 332321 and is designated for performance in Tracy, California. Interested parties must submit their responses by August 21, 2026, following the posting date of August 13, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-352X

This solicitation is for the procurement of 15 connecting links for rigs under solicitation number SPE4A5-26-T-352X, issued by the Department of Defense ASC Supplier OEM Division. The response deadline is August 21, 2026, with a delivery requirement of 288 days after order. Offerors are encouraged to provide quantity ranges to accommodate demand volatility and must select other equivalent when providing dealer or distributor certifications. Compliance requirements include strict adherence to domestic material restrictions such as the Berry Amendment and the Buy American Act, as well as a prohibition on providing covered telecommunications equipment. Additive manufacturing is not permitted unless specifically authorized. Additionally, all contractors must prepare for a transition to the Account Management and Provisioning System for Vendor Shipment Module access to ensure continued shipping capabilities to the DLA.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Optional Production of 75 Additional UnitsThis subcontract opportunity with the Department of Defense involves the potential production of 75 additional LAV Thermal Shroud Assemblies. These units must adhere to the same specifications and requirements as the base units. The project is categorized under NAICS code 332321 and is designated as a total Small Business Set Aside. The performance of this contract will take place in Montgomeryville, Pennsylvania. Interested parties must submit their responses by August 27, 2026, following the posting date of August 13, 2026.

W6QK Acc- Dta

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

The contract solicitation SPE7L3-26-T-122M is a Women-Owned Small Business Set-Aside for the procurement of 13 units of a rigid connecting link, identified by NSN 3040010520938, with delivery required 226 days after order date, targeting a need ship date of March 11, 2027. The item must be manufactured to approved specifications and sourced from one of three qualified manufacturers—AVIBANK MFG., INC., MARATHONNORCO AEROSPACE, INC., or ACTRON MANUFACTURING, INC.—each with designated part numbers. Delivery is FOB Origin, with inspection and acceptance occurring entirely at the supplier’s facility under the provisions of FAR 52.246-2, and no destination inspection is authorized. The supply is subject to strict packaging requirements mandating compliance with ASTM D3951 and, where applicable, the superior and controlling DLA Master List of Technical and Quality Requirements, with palletization and labeling adhering to RP001 and MIL-STD-129, including proper use of barcodes and unit of issue identifiers. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior governmental approval, regardless of specification allowances. The item is classified as a critical application, requiring strict adherence to quality and safety standards. Contract performance obligations include full compliance with hazardous material handling regulations per 29 CFR 1910.1200, including submission of Safety Data Sheets and appropriate labeling, and mandatory notification for any item containing radioactive material above thresholds of 0.002 microcuries per gram or 0.01 microcuries per item. The contractor must maintain a quality system conforming to SAE AS9003 or ISO 9001 as tailored to AS9003, and ensure all packaging and documentation meet DLA’s prescribed standards. Transportation must comply with DLAD PROC NOTE C19 and C20, and ocean freight must be carried by U.S.-flag vessels unless a formal waiver is granted. The contract requires invoicing exclusively through Wide Area WorkFlow (WAWF), and the final delivery destination is the DLA Distribution San Joaquin receiving warehouse located in Tracy, California. The solicitation, issued on July 16, 2026, closed for responses on July 27

General Info

Women-Owned Small Business contract for 13 rigid connecting links, delivery by March 11, 2027, FOB origin, strict quality and packaging standards.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

332321 - Metal Window and Door ManufacturingView NAICS

Place of Performance

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

Set-Aside

WOSB

Documents

(1)

RFQ SPE7L3-26-T-122M for DLA Land and Maritime Vehicle Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Combined Synopsis

Type ChangedJul 16

Combined Synopsis → Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressUSA

Contacts

Benita Umoren

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTING LINK,RIG
CONNECTING LINK, RIGID.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
CRITICAL APPLICATION ITEM
AVIBANK MFG., INC. 84256 P/N 53322
MARATHONNORCO AEROSPACE, INC. 08844 P/N A2621-1
ACTRON MANUFACTURING, INC. 52607 P/N A48023
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81755 C9565 REVISION NR G DTD 11/28/1994 PART PIECE NUMBER:
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 7017528919 0001 EA 13.000
SPE7L3-26-T-122M
SECTION B
PR: 7017528919 PRLI: 0001 CONT’D
NSN/MATERIAL:3040010520938
DELIVERY (IN DAYS):0226
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
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
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/11/2027 Original Required Delivery Date:10/14/2026
SPE7L3-26-T-122M NSN/Part Number: 3040-01-052-0938 Quantity: 13 EA Purchase Request: 7017528919QTY: 13 Delivery: 226 days ADO