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This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONNECTOR, ROD END

Closed
SPE7LX-26-U-7483Federal

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The contract is for the procurement of five units of a CONNECTOR, ROD END with NSN 5340-01-647-1637 and part number 7-1365-10, manufactured by TRIUMPH ACTUATION SYSTEMS - YAKIMA, LLC, under solicitation SPE7LX-26-U-7483 issued by the DLA Land and Maritime Strategic Acquisition Program Directorate. The delivery schedule requires shipment within 222 days after contract award, with destination inspection and acceptance as the standard, governed by FAR 52.246-2. Technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements, identified by 'R' or 'I' numbers, which take precedence over general standards like ASTM D3951. Packaging and marking must comply with MIL-STD-129, RP001 for palletization, and applicable hazardous material regulations including FED-STD-313, Hazard Communication Standard (29 CFR 1910.1200), and specific labeling requirements for radioactive materials. The contract is an indefinite-quantity type with a minimum order of one unit and a maximum value of $350,000 per single item order, intended to be executed via delivery orders within one year of award. The procurement is not set aside for small businesses and requires full compliance with all applicable FAR and DFARS clauses, including 52.216-1 (Type of Contract), 52.222-36, 52.222-50, 52.240-93, and 52.243-1, among others. Offerors must be registered in the System for Award Management (SAM), submit current annual representations and certifications, and meet NIST SP 800-171 cybersecurity compliance requirements with a valid assessment posted in the Supplier Performance Risk System (SPRS). An assessment not older than three years is mandatory for award consideration, and non-compliance is a disqualifying condition. Alternate offerors must provide a complete data package for both the approved and alternate parts for Engineering Support Activity evaluation. Payment must be processed electronically through the Wide Area WorkFlow (WAWF) system, requiring WAWF registration and proper use of routing data from the contract. Hazardous materials require Material Safety Data Sheets and proper

General Info

Procurement of 5 connector rod ends, NSN 5340-01-647-1637, delivery in 222 days.

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1

RFQ SPE7LX-26-U-7483 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

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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CONNECTOR,ROD END
CONNECTOR,ROD END
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5340-01-647-1637 Quantity: 5 EA Purchase Request: 1000233145QTY: 5 Delivery: 222 days ADO

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

DIBBS
SEAT, VEHICULAR
Solicitation # SPE7LX-26-R-0066
Solicitation SPE7LX-26-R-0066 is a total small business set-aside indefinite-quantity contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of vehicular seats in green, identified by NSN 2540-01-436-4175. The requirement includes an estimated annual demand of 596 units with a pricing structure covering a three-year base period and two option years. Award decisions will be based on a best-value determination, considering price, past performance via the Supplier Performance Risk System, proposed delivery, and surge and sustainment capabilities. The contract requires the submission of a Capability Assessment Plan to evaluate the offeror's ability to meet surge requirements. The contract mandates strict adherence to cybersecurity standards, requiring contractors to maintain a current Cybersecurity Maturity Model Certification (CMMC) status and report unique identifiers through the Supplier Performance Risk System. Logistics are governed by f.o.b. origin terms, though first article testing for three units is required with f.o.b. destination terms. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, while inspection and acceptance generally occur at the origin. Invoicing must be processed electronically through the Wide Area Workflow system. Offerors are required to submit pricing proposals and CMMC identifiers via the DLA Internet Bid Board System.

POSTED

6 months ago

DEADLINE

in about 1 month
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 DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

7 months ago

DEADLINE

in about 1 month
View Details

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