This Solicitation opportunity from Department Of Defense was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONNECTING ROD ASSEMBL

Closed

SPE7M4-26-Q-1034Federal

Submission Closed09/11/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332710

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POSTED

about 8 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7M4-26-Q-1034, issued by the Department of Defense Fluid Handling Division on September 11, 2026, is a request for quotations for nine connecting rod assemblies under NSN 2040-01-580-4825. The contract specifies a delivery timeline of 155 days after order and designates the inspection and acceptance point as the destination. Shipping is FOB Origin, with the final delivery destination being DLA Distribution San Joaquin in Tracy, California. Award selection will be based on best value, taking into account price, delivery capabilities, and past performance. The procurement is subject to strict technical and quality requirements, including DLA packaging standards RP001 and marking requirements per MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in any delivered items, superseding all other specification requirements. The contract also references specific Electric Boat Corporation part numbers and requires adherence to the DLA Master List of Technical and Quality Requirements. All shipping and handling must comply with MIL-STD-2073-1E and designated DLA procurement notes.

General Info

DoD request for nine connecting rod assemblies delivered to Tracy, California within 155 days.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332710 - Machine Shops

Place of Performance

OH, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M4-26-Q-1034

rfq

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

PhaseClosed

PostedSep 11

Combined Synopsis

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Chad Heidtman

contact@example.gov

+1 (555) 000-0000

Full Description

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
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.
ELECTRIC BOAT CORPORATION 96169 P/N 42861-1505 ITEM 18 ELECTRIC BOAT CORPORATION 96169 P/N 4685192-0018UK ELECTRIC BOAT CORPORATION 96169 P/N 87861-1505 ITEM 18
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 2040-01-580-4825 9.000 EA $ _______________ $ ______________ CONNECTING ROD ASSEMBLY
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 155 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O
SPE7M4-26-Q-1034
SECTION B
SUPPLY/SERVICE: 2040-01-580-4825 CONT'D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN RD REC WHSE 57 TRACY CA 95304-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD 25600 S CHRISMAN RD REC WHSE 57 TRACY CA 95304-5000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017436895 0001 N/A N/A N/A 03/13/2027

SPE7M4-26-Q-1034 NSN/Part Number: 2040-01-580-4825 Quantity: 9 EA Purchase Request: 7017436895QTY: 9 Delivery: 155 days ADO