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This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONNECTING LINK, RIGID

Closed
SPE7LX-26-U-9172Federal

Contract Overview

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

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NAICS: 332912
New
Federal
HIGH LIFT ADAPTER ADU-954/E, Outriggers, Push Up Adapter
Solicitation # N6833526R1091
Solicitation N68335-26-R-1091 is a request for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) fixed-price contract for the production and delivery of peculiar support equipment for the F/A-18E/F and EA-18G programs. The scope includes the manufacture of ADU-954/E Outriggers (P/N 4097AS265-1), ADU-952/E Push Up Adapters (P/N 4097AS200-1), and MHU-191 Munitions Loaders (P/N 3992AS100-1), along with associated Proof Load Certificates. These items are destined for the US Navy, with delivery to Lakehurst, and the Royal Australian Air Force, with delivery to a freight forwarder in California. The contract requires new equipment only, with strict adherence to MIL-STD-130 for identification and MIL-STD-129R for marking. This is a total small business set-aside under NAICS 332912. To be technically acceptable, offerors must be registered small businesses, provide a delivery schedule of eight months or less with a supporting narrative, and maintain current NIST SP 800-171 and CMMC Level 2 certifications in the Supplier Performance Risk System. Award will be determined via a best-value trade-off process, weighing price and delivery lead time as approximately equal in importance. Proposals must include comprehensive cost and pricing data, including a Basis of Estimate, and be submitted to Molly Jackson by November 23, 2026.
Navair Warfare Ctr Aircraft Division

POSTED

about 18 hours ago

DEADLINE

in 26 days

AI Contract Overview

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Solicitation SPE7LX-26-U-9172 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acq Program Directorate for the procurement of 10 rigid connecting links (NSN 3040-01-109-4776). This total small business set-aside has a maximum ceiling value of 350,000 dollars and requires delivery within 137 days after the date of award on an FOB Destination basis. The award is based on the Lowest Price Technically Acceptable (LPTA) framework, with a primary focus on price competitiveness and technical compliance. Technical specifications allow for the use of 347 stainless steel bar stock (AMS-QQ-S-763) as an acceptable substitute for the casting specified in drawing 12292425, provided that all non-destructive testing requirements in note 4 of the drawing are successfully completed. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Inspection and acceptance will occur at the origin. The contract includes rigorous regulatory and security requirements, including CMMC Level 2 certification, safeguarding of covered defense information, and compliance with ITAR and EAR export controls. Additionally, the prohibition of class I ozone-depleting chemicals is enforced, and hazardous materials must be labeled according to 29 CFR 1910.1200. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

10 rigid connecting links for DLA, 137-day delivery, ITAR/EAR controlled, CMMC Level 2, NSN 3040-01-109-4776

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

1

RFQ SPE7LX-26-U-9172 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 18, 2026 to Aug 21, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

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CONNECTING LINK,RIGID
CONNECTING LINK<(>,<)> RIGID
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
10/10/2007: 347 STAINLESS STEEL BAR STOCK (SPECIFICATION AMS-QQ-S-763)
IS ACCEPTABLE IN LIEU OF THE CASTING (SPECIFICATION AMS 5362) CALLED OUT
ON DRAWING 12292425. THE NON-DESTRUCTIVE TESTING CALLOUTS ON DRAWING
12292425 NOTE 4, WHICH ARE GENERALLY ASSOCIATED WITH CASTINGS, MUST BE
SUCCESSFULLY COMPLETED ON ALL MACHINED PARTS PRODUCED FROM 347 STAINLESS
STEEL BAR STOCK. THE TESTING REQUIREMENTS DESCRIBED IN NOTE 4 ON DRAWING
12292425 WILL NOT BE WAIVED. JKEM/NAAA USE DRAWING 12292537 CAGE 19207
LEVEL IV FOR TESTING REQUIREMENTS.. ...
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
SPE7LX-26-U-9172
SECTION B
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 3040-01-109-4776 Quantity: 10 EA Purchase Request: 1000238764QTY: 10 Delivery: 137 days ADO

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 335999
DIBBS
WHEEL ASSEMBLY, PNEUMATIC TIRE
Solicitation # SPE7LX-26-R-0104
Solicitation SPE7LX-26-R-0104 is an unrestricted request for a Fixed-Price with Annual Price Adjustments, Indefinite Quantity Contract issued by the DLA Land and Maritime Strategic Acq Program Directorate. The contract supports Department of War items, including pneumatic tire wheel assemblies, battery chargers, power supplies, and solar cell panels, for both DLA Direct stock replenishment and Customer Direct delivery to locations within the United States and overseas. The agreement features a three-year base period with two one-year options, carrying a minimum value of 36,000.00 USD and a maximum ceiling of 26,000,000.00 USD over the five-year period. Offers are due by October 28, 2026. Award decisions will be based on a best-value determination, weighing price, past performance via the Supplier Performance Risk System, and proposed delivery capabilities. A critical requirement for offerors is the completion of a Capability Assessment Plan to evaluate surge and sustainment abilities for go-to-war resupply needs. Additionally, contractors must commit to a small business participation plan maintaining at least 3 percent of the annual awarded dollar value. Deliverables must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with invoicing processed through the Wide Area WorkFlow system. Most items are shipped FOB Origin with First Destination Transportation, except for specific components requiring FOB Destination.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

30 days ago

DEADLINE

in about 11 hours
View Details
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the Defense Logistics Agency Land and Maritime for structural support items. The procurement is specifically designed for National Stock Numbers for which AM General is the sole source of supply, aiming to consolidate 1,309 NSNs to improve supply availability and reduce lead times. The contract is structured into three distinct groups: a commercial group under FAR Part 12, a non-commercial group under FAR Part 15, and a Depot-Level Reparable group. The total estimated 10-year contract value is approximately 609 million dollars, covering a five-year base period and five one-year option periods. The contract mandates strict adherence to quality and cybersecurity standards, including ISO 9001 or AS9100 certification and compliance with Cybersecurity Maturity Model Certification levels for handling controlled unclassified information. Deliverables must meet MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance is managed through a best value determination, with price, past performance, and delivery being equal factors. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a specific five-step procedure for adding additional sole source items to the contract scope. Proposals are submitted electronically via DIBBS or DoD SAFE, with a final response deadline of October 30, 2026.

POSTED

7 months ago

DEADLINE

in about 1 month
View Details

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