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CONNECTING LINK, RIG

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SPE7L3-26-T-203CFederal

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 is for the procurement of 10 units of a rigid connecting link, identified by NSN 3040014201192 and Sargent Aerospace and Defense part number 25039-1005-1. The item is designated as a critical application item. Delivery is required within 137 days, with a need ship date of August 18, 2026, and an original required delivery date of March 2, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Item Unique Identification is not required for this order. Inspection and acceptance will occur at the destination.

General Info

Procurement of 10 rigid connecting links delivered to DLA New Cumberland by 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-203C.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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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
Karen McCarley
contact@example.gov
+1 (555) 000-0000

Full Description

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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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
CRITICAL APPLICATION ITEM
SARGENT AEROSPACE & DEFENSE, LLC 78062 P/N 25039-1005-1
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
SPE7L3-26-T-203C
SECTION B
PR: 7015599950 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015599950 0001 EA 10.000
NSN/MATERIAL:3040014201192
DELIVERY (IN DAYS):0137
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:08/18/2026 Original Required Delivery Date:03/02/2027
SPE7L3-26-T-203C NSN/Part Number: 3040-01-420-1192 Quantity: 10 EA Purchase Request: 7015599950QTY: 10 Delivery: 137 days ADO

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SEAL, PLAIN
Solicitation # SPE7L3-26-T-168J
The contract is for the procurement of 39 units of a plain seal, NSN 5330013247020, under solicitation SPE7L3-26-T-168J, issued by the Defense Logistics Agency (DLA) as a total small business set-aside under FAR 19.5. The item, identified by Parker-Hannifin Corporation part number 623-00015-5 and Denison Hydraulics U K part number 623-00015, is classified as a critical application item and must be free of asbestos as defined in FED-STD-313. Delivery is required within 97 days of contract award to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with FOB Origin terms and zero variance permitted in quantity. Inspection and acceptance occur at the destination, and the item must be packaged and sealed in accordance with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag for DVD, FMS, and stock shipments. Marking must follow MIL-STD-129 with no special marking required, and palletization must comply with DLA Packaging Requirements RP001. Preservation methods include preservation method 33, cleaning/drying code 1, and no preservation material. The contract includes numerous FAR and DFARS clauses mandating compliance with cybersecurity standards, including NIST SP 800-171 and safeguarding covered defense information, trafficking in persons prohibitions, employment eligibility verification, sustainable product requirements, hazardous material identification, whistleblower rights, and restrictions on defense telecommunications equipment. Invoicing must be submitted via WAWF, and the contractor must adhere to all socioeconomic representation requirements, including UEI and CAGE code disclosures if providing covered defense telecommunications equipment. The solicitation has no attached attachments, no explicit evaluation factors or award basis, and no pricing data in the CLIN table, though the unit price is listed as $39.00 per unit, totaling $1,521. The contract is open for responses through the DIBBS portal until August 20, 2026, and all technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332999
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DOOR, HATCH, VEHICLE
Solicitation # SPE7L3-26-T-170K
The solicitation seeks nine units of a vehicle door and hatch specified by NSN 2510-00-229-4197 under solicitation number SPE7L3-26-T-170K, with a response deadline of August 20, 2026, and a mandatory five-day delivery timeline following award. The item is subject to stringent export control regulations under ITAR and EAR, requiring strict compliance with DFARS 252.225-7048, and access to associated technical data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program status, have completed mandatory export control training, and received explicit DLA approval. All units must conform to Army drawings, including the NR 19207 series and DCSC Drawing 16236 CS-2300-0001, and adhere to MIL-STD-2073-1E packaging standards with special packaging instruction SPI AK02294197 Revision D governing preservation and marking. Labeling and barcoding must comply with MIL-STD-129, including compliance with 29 CFR 1910.1200 for hazardous materials and specific radioactive material labeling requirements, while special marking code ZZ indicates additional contract-defined identifiers. Inspection is required at origin under FAR 52.246-2, with acceptance authority resting with the government using zero-defect sampling criteria per MIL-STD-1916 or ASQ Z1.4 and a requirement for an ISO 9001:2015 certified quality system. Delivery is FOB origin with the final destination being the Government of Israel, Ministry of Defense in Mazlach, Israel, and payment must be processed electronically through Wide Area Workflow with an approved invoice type matched to the contract line item. The contract incorporates numerous FAR and DFARS clauses addressing labor, cybersecurity, trafficking, hazardous materials, child labor, subcontracting, information safeguarding, and cybersecurity maturity model certification Level 2. The solicitation mandates compliance with cybersecurity requirements under 252.204-7012 and NIST SP 800-171 assessments, prohibition on hexavalent chromium and toxic materials, and restrictions on procurement from Communist Chinese military companies. Pricing information is not provided in the solicitation, with the contract type unspecified, and offerors must submit through DIB
All Other Miscellaneous Fabricated Metal Product Manufacturing

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