Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CONNECTING LINK, RIGID

Awarded
SPE7L1-26-T-859RFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, SPE7L1-26-T-859R, is a Women-Owned Small Business Set-Aside for 168 rigid connecting links with a delivery requirement of 505 days after award, under purchase request 7017440434. Offerors must comply with stringent domestic sourcing rules, including the Berry Amendment, Buy American Act, and applicable DFARS clauses, with a lowered Berry threshold of $150,000, requiring full disclosure of any non-domestic materials used. The use of additive manufactured parts is prohibited unless explicitly approved by the contracting officer, and any such proposal will be deemed ineligible for award. Offerors are strongly encouraged to provide quantity ranges in their quotes due to the unpredictable and fluctuating nature of procurement needs, as fixed quantities may lead to administrative inefficiencies unless under Auto IDC. A “No Bid” submission is required on DIBBS for those planning to quote after the closing date to avoid assumption of non-procurability. All offerors must represent that they will not supply covered telecommunications equipment or services prohibited under FAR 52.204-24 or DFARS 252.204-7016. Small business joint ventures must submit required certifications for eligibility under applicable set-aside categories. Contractors must register through DLA’s new Account Management & Provisioning System (AMPS) within two months to gain access to the Vendor Shipment Module, and those using VSM WebServices must implement schema updates by April 23, 2025, or lose shipping capability. Fast Pay is not applicable, and all submissions must be made via DIBBS with full compliance to the specified clauses and representations.

General Info

Women-owned small business set-aside for 168 rigid links; strict domestic sourcing, no additive parts, DIBBS submission required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7L126P9964.pdf

PDF

RFQ SPE7L1-26-T-859R Request for Quotations DLA Land and Maritime

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7L126P9964 posted on DIBBS. Awardee: ETP PROCUREMENT LLC (CAGE 9XNP6) Total Contract Price: $243,255.60 Award Date: 08-13-2026 Solicitation: SPE7L1-26-T-859R Line items: - CONNECTING LINK, RIGID (NSN/Part 3040016189591, PR 7017440434)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS