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CONNECTOR, ROD END

Active
SPE7L1-26-T-03D4Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one rod end connector, identified by NSN 5340016176960 and part number 075SA0097 from Rosenboom Machine and Tool, Inc. The item is designated as a critical application item and must be delivered within 20 days. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically the Aberdeen Test Center in Maryland. The supplier must adhere to DLA packaging requirements and MIL-STD-130N for identification marking. All items must be free of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. The contract is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-03D4.

General Info

Rosenboom Machine and Tool will supply one critical rod end connector within 20 days.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

6850 LANYARD ROAD, ABERDEEN PROVING GROU, MD, 21005-5059, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-03D4.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
ISABELLE SZULEWSKI
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTOR,ROD END
CONNECTOR,ROD END
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
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.
CRITICAL APPLICATION ITEM
ROSENBOOM MACHINE & TOOL, INC. 0LVS7 P/N 075SA0097
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018043976 0001 EA 1.000
NSN/MATERIAL:5340016176960
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L1-26-T-03D4
SECTION B
PR: 7018043976 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
W81C5M
W4QU USA ABERDEEN TEST CENTER
BLDG 358
6850 LANYARD RD
ABERDEEN PROVING GROU MD 21005-5059
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50HAL
W4QU USA ABERDEEN TEST CENTER
BLDG 358
6850 LANYARD ROAD
ABERDEEN PROVING GROU MD 21005-5059
US
MARKFOR
W50HAL
W4QU USA ABERDEEN TEST CENTER
BLDG 358
6850 LANYARD ROAD
ABERDEEN PROVING GROU MD 21005-5059
US
M/F: (TCN) W50HAL62030002
RDD: 555
PROJ: TP 3
SUPP ADD: W90XN8 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: UF
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE7L1-26-T-03D4
SECTION B
PR: 7018043976 PRLI: 0001 CONT’D
SPE7L1-26-T-03D4 NSN/Part Number: 5340-01-617-6960 Quantity: 1 EA Purchase Request: 7018043976QTY: 1 Delivery: 20 days ADO

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Solicitation # SPE7L1-26-T-957J
This solicitation from the Department of Defense Land Supply Chain is for the procurement of 42 units of access covers, identified by NSN 5340-01-273-4626. The contract requires delivery within 229 days after the order is placed and mandates adherence to DLA packaging requirements and specific quality standards. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The agreement includes strict compliance with cybersecurity and export control regulations, specifically requiring CMMC Level 2 certification and adherence to ITAR and EAR regulations for the handling of technical data. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and any substitute chemicals must be submitted for official approval.
Hardware Manufacturing

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NAICS: 336390
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DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L1-26-T-02X0
This contract is for the procurement of one filler opening cap, identified by NSN 2590-01-566-3609 and Blue Bird Body Co part number 0021432. The order is issued by the Department of Defense Land Supply Chain with a required delivery date of August 24, 2026, and a delivery timeframe of 10 days after receipt of order. The item is to be delivered FOB Origin to the US Army AWCF SSF at Fort Campbell, Kentucky. Compliance with DLA packaging requirements is mandatory, specifically adhering to ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and any government identification must be removed from non-accepted supplies. Shipment must be made via the fastest traceable means, excluding parcel post.
Other Motor Vehicle Parts Manufacturing

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NAICS: 339991
New
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PACKING, PREFORMED
Solicitation # SPE7L1-26-T-03D8
This solicitation from the Department of Defense Land Supply Chain is for the procurement of two preformed packing units under NSN 5330-01-701-7426. The contract requires delivery within 20 days after receipt of order. All supplied items must be completely free of asbestos, and any alternative materials must be approved according to specific contractual clauses. The items must adhere to strict packaging and marking standards, including MIL-STD-130N for identification and MIL-DTL-117 for waterproof, greaseproof, and opaque bagging to prevent deterioration from ultraviolet rays. The agreement incorporates several technical and quality requirements, including DLA packaging standards and regulations regarding the removal of government identification from non-accepted supplies.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 339991
New
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SEAL, PLAIN
Solicitation # SPE7L1-26-T-931U
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 18 plain seals under National Stock Number 5330-15-111-0432. The contract is classified as a commercial item acquisition with a delivery requirement of 168 days after order. The primary point of contact for this request is Katherine Woods, and the place of performance is located in Albany. The supplier must adhere to strict technical and quality requirements, including MIL-STD-130N for identification marking and MIL-DTL-117 for packaging. Specifically, the items must be sealed in medium duty, waterproof, greaseproof, and opaque bags to prevent deterioration from ultraviolet rays. Additionally, all supplied items must be completely free of asbestos, and any alternative materials must receive prior approval.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332613
New
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SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-02Z7
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of six helical compression springs under part number 5360-01-627-0560. The contract requires delivery within 20 days after the order is placed and is categorized under NAICS code 332613. The agreement incorporates specific technical and quality standards as defined in the DLA Master List, including RP001 for packaging requirements and RQ011 regarding the removal of government identification from non-accepted supplies. Interested parties must respond to solicitation SPE7L1-26-T-02Z7 by the deadline of September 8, 2026.
Spring Manufacturing

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