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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CONNECTING LINK, RIGID

Awarded

SPE4A627F1454Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A627F1454 to RTX Corporation on October 19, 2026, for a total price of $24,804.00. This award is a delivery order issued under the primary contract SPE4AX25D9424 and was posted via DIBBS. The procurement is for 50 units of a rigid connecting link, identified by part number 4069279 and NSN 3040013170271. The items are designated as Critical Safety Items and are being procured through DLA Weapons Support. The contract specifies a required delivery date of March 7, 2028. This federal action falls under the Department of Defense and is associated with purchase request 7018738433.

General Info

DLA awarded RTX Corporation $24,804 for 50 rigid connecting links by March 2028.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$24,804

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RTX CORPORATION

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-27-F-1454 - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

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

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A627F1454 posted on DIBBS. Awardee: RTX CORPORATION (CAGE 52661) Total Contract Price: $24,804.00 Award Date: 10-19-2026 Delivery order under: SPE4AX25D9424 Line items: - CONNECTING LINK, RIGID (NSN/Part 3040013170271, PR 7018738433)

Similar Contracts

Same NAICS industry code

Defense Packaging and Marking ServicesThe Defense Packaging and Marking Services subcontract involves providing specialized packaging and military-standard marking for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires strict adherence to ASTM D3951 and RP001 for packaging, while bare item marking and labeling must comply with MIL-STD-129 and RQ017. The contractor must utilize MIL-SPEC materials and industrial marking equipment, demonstrating a thorough understanding of the DLA Master List of Technical and Quality Requirements. All completed and packaged products are to be delivered to the DLA Distribution Depot located at Hill AFB. This opportunity falls under NAICS code 339999 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. Interested parties should note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Critical Application Gaskets (NSN 5330012807573)This subcontract involves the supply of 12 specialized gaskets for prime contractors working on Department of Defense projects under the DLA Weapons Support Land Supply Chain. The required components must strictly adhere to Fairbanks Morse, LLC P/N T215540 and NSN 5330012807573 specifications, as they are designated as Critical Application Items. The contractor is responsible for ensuring all units meet rigorous quality standards, including identification and marking according to MIL-STD-130N and packaging per MIL-STD-2073-1E. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Nonmetallic Hose (NSN 4720001948911)This subcontract involves the manufacture or sourcing of 663 nonmetallic hoses meeting NSN 4720001948911 specifications for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for delivering the packaged and marked units to a designated DLA facility in Tracy, California. Strict adherence to technical standards is required, including packaging per MIL-STD-2073-1E and RP001, and markings per MIL-STD-129 using Special Marking Code 33. Additionally, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

Supply of Non-NSN Team Components (CAGE/PN: 3G2C5 / GM4462)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Part Number GMS8046KAThis subcontract involves the supply of six units of hardware component Part Number GMS8046KA for prime contractors under the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing the parts according to CAGE Code 3G2C5 specifications, with delivery set as FOB Destination to Ft. Riley, Kansas. Compliance requirements include adherence to ASTM D3951 and RP001 for packaging, MIL-STD-129 for marking, and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. The opportunity falls under NAICS code 339999, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

DLA Compliant Packaging and PalletizationThis subcontract involves providing specialized packaging and palletization services for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires strict adherence to RP001 palletization standards and special packaging instructions AK10835433 Rev E. Additionally, the provider must ensure all shipment and storage markings comply with MIL-STD-129 and that hazardous materials are labeled according to 29 CFR 1910.1200. The final deliverables consist of fully packaged and labeled shipments ready for delivery to DLA Distribution San Joaquin. Performance for this contract takes place in Tracy, California, under NAICS code 339999. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Nonmetallic Hoses (NSN 4720-12-405-9967)This subcontract with the Department of Defense DLA Weapons Support Fluid Handling Division requires the manufacture or sourcing of 27 nonmetallic hoses meeting NSN 4720124059967 specifications. The contractor is responsible for ensuring all units are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. Additionally, the production process must strictly avoid the use of Class I ozone-depleting chemicals. The project falls under NAICS code 339999 and will be performed in New Cumberland. Interested parties must adhere to the response deadline of November 5, 2026, to provide these specialized supplies for prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Electrical Insulation Sleeving (NSN 5970011082994)This subcontract involves the supply of 17 units of specialized electrical insulation sleeving, specifically Unison Industries LLC part number 68180 under NSN 5970011082994, for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The performance of this contract takes place at Tinker AFB and requires strict adherence to the Buy American Act and Berry Amendment. The supplier must implement ISO 9001:2015 inspection systems and conduct sampling according to MIL-STD-1916 or ASQ H1331 standards. Additionally, all materials must be packaged in accordance with ASTM D3951 and labeled per MIL-STD-129. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supplier of Nonmetallic Hose Assemblies (NSN 4720-01-474-9211)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Cushioning Pads (NSN 5340-01-382-8217)This subcontract involves the manufacture or procurement of six specialized cushioning pads under NSN 5340-01-382-8217 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all products are mercury-free in accordance with IP056 and strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The project falls under NAICS code 339999 and requires delivery to Tracy, California, where the items must meet DLA destination inspection and acceptance standards. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016756387)

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Supply of Gaskets (NSN 5330190028576)This subcontract involves the manufacture or procurement of 44 gaskets matching NSN 5330190028576 for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle SPT, with performance taking place in Tracy, California. The contractor is responsible for ensuring all items are packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 standards. Additionally, the final delivery of the 44 individually bagged gaskets must be palletized in strict accordance with RP001 DLA Packaging Requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

HAZMAT Freight Forwarder (Djibouti Destination)This subcontract involves the transportation of hazardous materials for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider will be responsible for hauling hazardous adhesives from their point of origin to Camp Lemonnier in Djibouti, ensuring all international customs clearances and HAZMAT shipping regulations are strictly followed. The scope of work requires the delivery of four units of adhesive to the designated inspection point within 20 days of the order. To qualify for this requirement, the contractor must possess an international freight forwarding license and utilize HAZMAT-certified transport vehicles equipped with tracking systems. This operation falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026.

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Yellow Adhesive Supplier (NSN 8040-01-663-3917)This subcontract through the Defense Logistics Agency requires the supply of specialized yellow adhesive, identified by NSN 8040-01-663-3917, for prime contractors. The material must adhere to specifications for either Lockheed Martin P/N LMAML015F3/TU or 3M P/N 7000058946. Key requirements include a minimum extendable shelf life of 12 months and the provision of SDS and HCS labels in accordance with 29 CFR 1910.1200. The contract specifies the delivery of four 5.0-ounce units FOB Destination to Camp Lemonnier in Djibouti. All packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 333993, with a response deadline set for November 2, 2026.

Packaging Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Sika Primer 209 (NSN 8010998398671)This subcontract involves the procurement and delivery of one unit of specialized primer coating, specifically Sika Primer 209 or JCB P/N 4104/2304 under NSN 8010998398671, to support Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Because the material is classified as hazardous, the contractor must comply with IP025 and 29 CFR 1910.1200 regulations, which includes providing Material Safety Data Sheets and compliant hazard labels. The final product is to be delivered FOB Destination to Hunter AAF in Georgia.

Industrial Supplies Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Guide Spring (NSN 2990LN0035543) SupplyThis subcontract involves the manufacture or procurement of one Guide Spring, identified by NSN 2990LN0035543, to support prime contractors delivering to DLA Aviation for Fleet Readiness Center East. The selected provider must ensure strict adherence to quality assurance standards per the DLA Master List, follow ASTM D3951 for packaging, and comply with MIL-STD-129 for marking. The final product is to be delivered FOB Destination to Cherry Point, North Carolina. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This requirement falls under NAICS code 336411 and is managed by the Defense Logistics Agency under the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

Aircraft Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030017071891)This subcontract involves the procurement of 24 units of sealing compound, identified by NSN 8030017071891, to support primes delivering contracts for the Defense Logistics Agency. The selected provider is responsible for sourcing or producing the compound according to strict technical specifications, ensuring all packaging adheres to RP001 and marking follows RQ017 standards. Additionally, the use of additive manufacturing is permitted for ESA evaluation purposes. The project is managed under NAICS code 325311 for the Department of Defense, with the place of performance located in Goldsboro, North Carolina. Interested parties must respond by November 2, 2026, to fulfill the delivery requirements for these specialized materials.

Nitrogenous Fertilizer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Plunger, Actuator (NSN 4810-01-702-4633)This subcontract involves the procurement of one Plunger, Actuator (NSN 4810-01-702-4633) for the Defense Logistics Agency under NAICS code 333999. The selected contractor is responsible for manufacturing or procuring the component to ensure it meets technical and quality requirements RA001, while adhering to strict DLA packaging requirements RP001 and providing necessary Safety Data Sheets for any hazardous materials. The final packaged component must be delivered to the designated DLA location in Mechanicsburg, Pennsylvania. The solicitation was posted on October 25, 2026, with a response deadline set for November 5, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Liquid Refrigerant Receiver (NSN 4130014895398)This subcontract involves the supply of one Liquid Refrigerant Receiver, identified by NSN 4130014895398, for prime contractors supporting the USS KANSAS CITY LCS 22 under the Defense Logistics Agency. The hardware must be produced without the use of mercury compounds or additive manufacturing and must strictly adhere to the Buy American Act and Berry Amendment requirements. The contractor is responsible for ensuring all packaging complies with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards, with final delivery provided FOB Destination. This procurement falls under NAICS code 335312 and is managed by the Department of Defense.

Motor and Generator Manufacturing

POSTED

about 5 hours ago

DEADLINE

HazMat Vessel Transportation ServicesThis subcontract for HazMat Vessel Transportation Services involves the transport of hazardous materials, specifically coating kits, for prime contractors supporting Defense Logistics Agency Troop Support projects. The primary objective is the coordination and delivery of these materials from the supplier to the USS Theodore Roosevelt CVN 71, ensuring strict adherence to DLAD PROC NOTE C19 and C20 as well as DFARS 252.247-7023. The service provider must utilize HazMat-certified transport vehicles and manage all logistics associated with naval vessel delivery. This operation is conducted under NAICS code 484220 for the Department of Defense, with the place of performance designated as FPO 96632.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 5 hours ago

DEADLINE

Polyurethane Coating Material SupplierThis subcontract involves the supply of 2,000 KT of polyurethane coating kits to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment projects. The supplier is required to source items based on NSN 8010013296298 QPL standards in accordance with FAR 52.209-1 and ensure all deliveries are made FOB Destination. Strict adherence to military and federal regulations is mandatory, including packaging per MIL-STD-2073-1E and labeling hazardous materials according to DFARS 252.223-7001. Additionally, the contractor must comply with MIL-STD-129 and DFARS 252.223-7008 specifically regarding the management of hexavalent chromium.

Paint and Coating Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Polysulfide Sealing Compound for Fuel TanksThis subcontract involves the supply of specialized polysulfide synthetic rubber sealing compound to support prime contractors fulfilling Defense Logistics Agency requirements. The contract specifies the delivery of 48 kits of Type 1, Class B-1/2 gray compound, provided in 6-ounce units with a separate catalyst under NSN 8030014796036. This material is engineered for use in fuel cell cavities and integral fuel tanks, featuring a specific gravity between 1.20 and 1.35 and the capacity for intermittent use at temperatures up to 360 degrees Fahrenheit. The agreement is managed under NAICS code 326299 for the Department of Defense and requires delivery FOB Destination to Langley AFB. Interested parties must adhere to the timeline established by the posting date of October 25, 2026, with a response deadline set for November 2, 2026.

All Other Rubber Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Adhesive Cutters (NSN 3455-01-695-0787)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS