This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
LINKAGE, ADJUSTABLE
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The contract pertains to the procurement of an adjustable linkage component identified by NSN 2815011808438, manufactured by Fairbanks Morse, LLC, for use on landing craft models LSD41 through LSD44 equipped with Colt Industries-S.E.M.T PIELSTICK 16-cylinder diesel engines. The item is classified as a critical application component, and its delivery is mandated to FOB destination, specifically to the USS SAN ANTONIO (LPD 17) at FPO AE 09587, with a required delivery window of five days after government direction. The original required delivery date is June 26, 2026, and shipment must occur via the fastest traceable means, explicitly prohibiting parcel post and mandating compliance with DLA’s Vessel Shipment procedures. Packaging and preservation must strictly adhere to MIL-STD-2073-1E, including a quality unit package with specific preservation methods, materials, and codes, while marking and labeling must conform to MIL-STD-129 with no special marking required. Mercury and mercury compounds are strictly prohibited from intentional addition or direct contact with the hardware except for functional uses in batteries, fluorescent lights, instrument controls, sensors, weapon systems, or Navsea-specified reagents, and any portable devices containing mercury must be shock-proof with secondary containment per NAVSEA 5100-003D. The contract is issued under a total small business set-aside with NAICS code 333618, and all offerors must provide accurate size and socioeconomic status representations, including UEI and CAGE codes, with joint ventures required to disclose all partners. Compliance is mandated across multiple FAR and DFARS clauses including those on combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, safeguarding covered defense information (252.204-7012), prohibition of covered defense telecommunications equipment, and cybersecurity assessment requirements aligned with NIST SP 800-171. The contract imposes no price or total value as pricing fields in Section B remain blank, and payment processing is to be executed through WAWF. Inspection and acceptance occur exclusively at the delivery point by government representatives. Special requirements include adherence to DLA’s packaging and procurement standards, suppression of government identification on non-accepted supplies, and strict avoidance of hexavalent chromium and toxic hazardous materials. The acquisition is simplified, electronically submitted via D
General Info
Agency
NAICS
Place of Performance
UNIT 100326 BOX 1, FPO, AE, 09587, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
LINKAGE, ADJUSTABLE.
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
COLT INDUSTRIES-S.E.M.T PIELSTICK 16 CYLINDER
DIESEL ENGINE MODEL PC2.5V USED ON SHIPS<(>,<)>
LANDING CRAFT MODELS LSD41 THRU LSD44.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
FAIRBANKS MORSE, LLC 7PZX0 P/N P05982N
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 7017318431 0001 AY 1.000
NSN/MATERIAL:2815011808438
DELIVERY (IN DAYS):0005
SPE7L1-26-T-862K
SECTION B
PR: 7017318431 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
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:
V07207
USS SAN ANTONIO LPD 17
UNIT 100326 BOX 1
FPO AE 09587
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V07207
USS SAN ANTONIO LPD 17
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V072076068W091
RDD: 999
PROJ: 740 TP 1
SUPP ADD: YNEM02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: P3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:06/26/2026
SPE7L1-26-T-862K NSN/Part Number: 2815-01-180-8438 Quantity: 1 AY Purchase Request: 7017318431QTY: 1 Delivery: 5 days ADO
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