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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Fabrication of Connecting Link, Rig (Military Hardware)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract mandates the fabrication and delivery of a military-grade connecting link rig identified by NSN 3040013753823, encompassing full-scale manufacturing from material sourcing through final packaging. All work must adhere strictly to Defense Logistics Agency standards, ensuring compliance with military specifications for durability, performance, and quality control. Processes include precision machining, component assembly, and secure packaging, with no deviations permitted in design or procedure to maintain interoperability and operational readiness. As a subcontract under the Department of Defense, this effort supports critical military logistics infrastructure and is governed by the NAICS code 332994 for other fabricated metal product manufacturing. The contract was posted on July 15, 2026, and is administered through DLA's procurement system with the award identification SPE7L3L24P0142. Performance location and point of contact details are not specified, but delivery must be completed in accordance with DLA’s operational timelines and quality assurance protocols to ensure seamless integration into defense supply chains.

General Info

Fabricate and deliver military-grade connecting link rig per DLA standards, NSN 3040013753823, no deviations allowed.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-23-Q-1335.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CONNECTING LINK, RIG

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 15

subcontract

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

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and delivery of a military-grade connecting link rig per NSN 3040013753823, including material sourcing, machining, assembly, and packaging to DLA standards.

Similar Contracts

Same NAICS industry code

Supplemental Small Arms-Fragmentation Armor Fabrication

LAND SUPPLIER OPNS ENGINES

POSTED

about 10 hours ago

DEADLINE

Sight Mount Fabrication and ManufacturingThis subcontract for Sight Mount Fabrication and Manufacturing involves the precision CNC machining of sight mounts for prime contractors under Defense Logistics Agency supply contracts. The work must be performed in New Cumberland, Pennsylvania, adhering strictly to the DLA Master List of Technical and Quality Requirements RA001. All materials used must comply with the Buy American Act and the Berry Amendment, and the provider is required to maintain a CMMC Level 2 Self-Assessment. The opportunity is issued by the Department of Defense under the Maritime Supply Chain agency with a NAICS code of 332994. Interested parties must submit their responses by October 9, 2026, for the delivery of finished sight mounts.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

DRIVE ASSEMBLY, MAIN

Solicitation # SPE7L1-26-T-18D0

Solicitation SPE7L1-26-T-18D0, issued by DLA Land and Maritime, is a request for quotations for the procurement of three main drive assemblies, identified by NSN 1005-01-062-6981. This item is classified as a critical gun part and a defense article subject to International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers to be registered with the Directorate of Defense Trade Controls. The procurement includes a mandatory First Article Test (FAT) requirement, with three exhibits due within 120 calendar days of the contract award: one fully assembled with coating and two unassembled without coating. Additionally, the manufacturer must provide all certified master gears required per drawing 891C700 to verify gear data. Technical specifications require manganese coating if the drawing allows for a choice between zinc and manganese, and dimensions must apply prior to the application of all coatings. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the origin, conducted by a DCMA QAR at the manufacturer's facility. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific red lettering for first article shipments. The solicitation includes a price evaluation preference for certified HUBZone small businesses and requires all quotes to be submitted via the DIBBS system by October 8, 2026.

LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

CONTACT ASSEMBLY, FI

Solicitation # SPE7L1-26-T-18H1

Solicitation SPE7L1-26-T-18H1, issued by DLA Land and Maritime, is for the procurement of eight firing contact assemblies under NSN 1005-01-122-8625. This item is designated as a critical gun part and a defense article subject to International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers to be registered with the Directorate of Defense Trade Controls. The procurement includes specific drawing exceptions for DWG 7790874 Rev J, DWG 7268748 Rev AE, and specific notes for DWG 200415485. The contract requires First Article Testing (FAT), with two units due within 120 calendar days of the award. Two exhibits must be provided: one assembled with coating and one machined without assembly or coating. The government has factored a testing cost of 38,899.00 dollars into the evaluation process. Inspection and acceptance will occur at the origin, conducted by the DCMA QAR, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001. Delivery is specified as 669 days after receipt of order for the main quantity. Packaging must adhere to ASTM D3951 and marking must follow MIL-STD-129. Invoicing is to be processed through the Wide Area WorkFlow system. Offerors must submit quotes via DIBBS by October 9, 2026, and comply with Buy American Act and Berry Amendment restrictions. Cybersecurity requirements include CMMC Level 2 and DFARS 252.204-7012 compliance.

LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Ballistic Entry Vests

Solicitation # BD-27-1142-143-143-133726

The City of Boston is seeking sealed bids for the procurement of Ballistic Entry Vests under solicitation number BD-27-1142-143-143-133726. This open market purchase is managed by the Procurement Department and is intended for a one-year contract term. Bidders must submit their proposals using the official Bid Response Form, specifying unit prices in both words and figures. All sealed bids must be filed by October 14, 2026, at 12:00 PM, with a public opening scheduled for the same time at One City Hall Square, Room 808, Boston, MA. The contract is governed by the City of Boston Standard Contract General Conditions and requires a performance bond to secure payment upon completion and inspection. Contractors must maintain professional liability and worker's compensation insurance and comply with the Massachusetts Public Records Law and the Right-To-Know Law regarding hazardous substances. Any materials containing toxic or hazardous substances must be accompanied by a Material Safety Data Sheet. The City reserves the right to inspect all deliverables to ensure they meet or exceed industry standards, and any proprietary substitutions must be of equal quality, durability, and design.

143 - Procurement

POSTED

about 13 hours ago

DEADLINE

Alternate Transport Device

Solicitation # 70T05026Q6100N017

Solicitation 70T05026Q6100N017 is a combined synopsis and request for quotation for the procurement of Alternate Transport Devices to support Secure Skies for the Department of Homeland Security. This firm fixed price acquisition is a total small business set aside under NAICS code 332994. The requirement consists of 1,300 units of DeSantis Gunhide model 154KA01Z0 and 300 units of DeSantis Gunhide model 154KB01Z0, specified as brand name or equal to the Safariland 7TS ALS Concealment Paddle and Belt Loop Combo Holster. All items are FOB Destination and must be delivered to the TSA/FFDO facility in Egg Harbor Township, New Jersey, within 90 days after the notice of award. A sample device must be provided for fitness testing prior to final delivery. Award will be determined using the lowest price technically acceptable process, evaluating technical acceptability and past performance on an acceptable or unacceptable basis. Quoters must be registered in the System for Award Management and submit a completed pricing schedule and applicable fill-in clauses. Invoicing is to be processed electronically via the Invoice Processing Platform upon accepted delivery. The contract incorporates various Federal Acquisition Regulation clauses, including Buy American supplies and prohibitions on specific foreign telecommunications equipment. All inquiries must be submitted to the primary point of contact, Delisa Hawkins, by September 28, 2026, with a final response deadline of September 29, 2026.

Mission Essentials

POSTED

about 15 hours ago

DEADLINE

in about 18 hours

Manufacturing of Resilient Weapon System MountsThis subcontract involves the manufacturing and testing of resilient weapon system mounts, specifically NSN 5342011626792, for prime contractors under DLA supply contracts. The scope of work includes fabricating mounts based on source-controlled limited rights data, conducting hardware testing to ensure military specification compliance, and executing bare item marking in accordance with RQ017. Additionally, the provider is responsible for managing Shelf Life Type I, Code Q requirements. The project is managed by the Department of Defense through the ASC Supplier OE and AF Division, with performance taking place in New Cumberland. The contract falls under NAICS code 332994 and was posted on September 27, 2026, with a response deadline of October 5, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Combat Knife Production and Supply

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Sniper Rifle Tripods (NSN 1005-01-702-7501)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Critical Application Blind Rivet Nuts (NSN 5310010086776)This subcontract involves the supply of critical application blind rivet nuts, specifically NSN 5310010086776 and Goodrich Corporation P/N S37-115, for prime contractors supporting the Department of Defense ASC Commodities Division. The provider is responsible for manufacturing or sourcing parts that adhere to strict critical application standards and must ensure all items are packaged according to DLA Packaging Requirements for Procurement RP001. A mandatory Certificate of Quality Compliance is required for delivery alongside the hardware. The contract is categorized under NAICS code 332994 and was posted on September 27, 2026, with a response deadline of October 5, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-797H

Solicitation SPE4A7-26-T-797H is a request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of 38 Ratchet Bars under NSN 5342-01-107-3188. The procurement requires adherence to specific technical data, including reference drawings 19207 12369857 and 19207 12297074. Delivery is required within 166 days after the order, with a need ship date of March 21, 2027, and a final required delivery date of October 22, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with quality and security standards, including ISO 9001:2015 and SAE AS9100. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to RP001. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete required DLA training to access the data. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS system by October 5, 2026. The solicitation includes various federal requirements, such as the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Price evaluation preferences are available for SBA-certified HUBZone small business concerns. Inspection and acceptance will occur at the point of origin.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SHIELD ASSEMBLY, PROTEC

Solicitation # SPE7L4-26-T-7246

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 10 hours ago

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Additive Manufacturing of NSN 016769929This subcontract involves the production of two units of NSN 016769929 for the Defense Logistics Agency under the Department of Defense. The project utilizes industrial 3D printing and additive manufacturing techniques in accordance with the L31 Additive Manufacturing guidelines from June 2018. All production must undergo evaluation and approval by the Engineering Support Activity to ensure compliance with technical standards. The work is categorized under NAICS code 332710 and is to be performed in Norfolk, Virginia. Interested parties must respond by October 9, 2026, to support prime contractors delivering these specific supply contracts.

POSTED

about 10 hours ago

DEADLINE

Supply of NSN 016769929 (FSC 6130)This subcontract with the Defense Logistics Agency involves the supply of two units of end-item NSN 016769929, categorized under FSC 6130 for air conditioning, heating, and refrigeration equipment. The contractor must ensure all parts meet the required technical specifications and adhere to MIL-STD-129 marking standards. The agreement is designated as a FOB Origin delivery with the place of performance located in Norfolk, Virginia. Under NAICS code 333415, the response deadline for this requirement is October 9, 2026.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Polyurethane Coating SupplierThis subcontract involves the supply of polyurethane coating for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The supplier is required to provide 5 gallons of coating that matches NSN 8010016105995, ensuring all deliveries are made to the designated DLA facility in Jefferson City, Missouri. Compliance requirements include the submission of Safety Data Sheets and strict adherence to the DLA Master List of Technical and Quality Requirements. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense with a response deadline of October 5, 2026.

Paint and Coating Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Storage Battery (NSN 6140-01-457-2450)

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Observation Window (NSN 9340-01-308-8409)This subcontract involves the manufacture and supply of one Observation Window, identified by NSN 9340-01-308-8409, for prime contractors working with the Defense Logistics Agency. The provider is responsible for ensuring the item meets all technical and quality standards specified in the DLA Master List RA001 and adheres to RP001 packaging specifications. The performance of this contract requires strict compliance with DFARS regulations regarding the handling of Covered Defense Information. The work is associated with NAICS code 327215 and is to be performed in San Diego, California. The response deadline for this opportunity is October 9, 2026.

Glass Product Manufacturing Made of Purchased Glass

POSTED

about 10 hours ago

DEADLINE

Supply of AGM Storage Batteries (NSN 6140-01-703-1808)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-610-5997)This subcontract involves the supply of five units of polyurethane coating, identified by NSN 8010-01-610-5997, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The performance of this contract takes place in Jefferson City, Missouri, under NAICS code 325998. The supplier must adhere to strict regulatory and safety standards, including packaging requirements per MIL-STD-129 and RP001, and hazardous materials shipping protocols per IP025. Additionally, the provider is required to supply SDS and hazardous communication labels according to Federal Standard No. 313-E, while maintaining compliance with the Buy American Act and DFARS cybersecurity standards.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 10 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