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This Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONNECTING LINK, RIGID

Closed
SPE4A6-26-T-37MLFederal

Contract Overview

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

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NAICS: 333612
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE4A5-27-T-2372
Solicitation SPE4A5-27-T-2372, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 11 electrical solenoids under NSN 5945-01-026-9953. The procurement is managed via the DIBBS system, with quotations due by November 13, 2026. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of August 16, 2028. The items are to be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical and quality requirements via the DLA Master List (RA001). Offerors proposing alternate parts must provide a complete data package for evaluation, while items produced using additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various FAR and DFARS clauses regarding equal opportunity, trafficking in persons, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 333612
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-27-T-8966
Solicitation SPE4A6-27-T-8966 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of hexagon head cap screws under NSN 5305013599445. The requirement consists of two line items totaling 492 units, with 108 units destined for DLA Distribution Barstow and 384 units for DLA Distribution Albany. This is a critical application item with a delivery window of 104 days after receipt of order, featuring an original required delivery date of April 19, 2027. The contract is established as a fixed-price acquisition with FOB Origin terms, though inspection and acceptance are conducted at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with sampling methods following MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under certain plans. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the solicitation incorporates specific cybersecurity mandates under DFARS 252.204-7012 and requires the removal of government identification from any non-accepted supplies.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 333612
New
DIBBS
GEAR SET, BEVEL, MATCHED
Solicitation # SPE7L4-27-T-1160
Solicitation SPE7L4-27-T-1160, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the manufacture and delivery of eight matched bevel gear sets (NSN 3020-00-184-9329). The procurement specifies a forging process for manufacture, which requires the contractor to provide the necessary tooling. Delivery is established as FOB Origin, with the primary shipment due within 836 days to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333612. The contract mandates strict quality and testing protocols, including Government Source Inspection and a requirement for the manufacturer's inspection system to comply with ISO 9001:2015. A Production Lot Test (PLT) is required, necessitating the testing of two units and the submission of a comprehensive PLT report to the Quality Assurance Representative. Required documentation for shipments includes DD Form 1222, DD Form 250/iRAPT receiving reports, material and process certifications, and technical drawings. All packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including restrictions on the use of mandatory arbitration, prohibitions on hexavalent chromium, and strict adherence to cybersecurity standards such as NIST SP 800-171 and CMMC Level 2. Additionally, the technical data is subject to ITAR or EAR export controls, and the procurement must comply with the Buy American Act and the Berry Amendment.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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Solicitation SPE4A6-26-T-37ML, issued by the DLA Aviation ASC Commodities Division, is for the procurement of one rigid connecting link, identified by NSN 3040000277896 and Honeywell International Inc. part number 2-160-264-01. This item is designated as a critical application item. The required delivery date is September 23, 2026, with a delivery timeframe of five days after order. Shipping is FOB Origin, and the destination for both inspection and acceptance is the USA Depot in Corpus Christi, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RA001, RC001, RQ011, and RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards.

General Info

DLA procurement for one critical rigid connecting link delivered by September 2026.

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Place of Performance

540 FIRST ST ES BLDG 1846, CORPUS CHRISTI, TX, 78419-5255, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
--
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC. 99193 P/N 2-160-264-01
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
SPE4A6-26-T-37ML
SECTION B
PR: 7018488651 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018488651 0001 EA 1.000
NSN/MATERIAL:3040000277896
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
BULK BREAK POINT:
W45N7V
W0MU USA DEP CORPUS CHRISTI
540 FIRST ST ES BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45N7V
W0MU USA DEP CORPUS CHRISTI
540 FIRST ST ES BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
MARKFOR
W45N7V
W0MU USA DEP CORPUS CHRISTI
540 FIRST ST ES BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
M/F: (TCN) W45N7V6266000A
RDD: 777
PROJ: TP 1
SUPP ADD: W45H08 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE4A6-26-T-37ML
SECTION B
PR: 7018488651 PRLI: 0001 CONT’D
DIC: A0A DIST: ADV: 2L FC: VN
Need Ship Date:00/00/0000 Original Required Delivery Date:09/23/2026
SPE4A6-26-T-37ML NSN/Part Number: 3040-00-027-7896 Quantity: 1 EA Purchase Request: 7018488651QTY: 1 Delivery: 5 days ADO

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