This Government Contract opportunity from Department Of Defense was posted on December 14, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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30--CONNECTING LINK,RIG

Awarded

SPE7L3-23-Q-1317Federal

Submission Closed12/14/2023, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333613

New

DIBBS

MIL-SPEC Packaging and Palletization Services

Defense Logistics Agency

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Solicitation # SPE7L5-27-Q-0013

Solicitation SPE7L5-27-Q-0013 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two worm gears, identified by NSN 3020-01-169-9777. This critical application item, specifically a 4-inch worm gear operating assembly for 90-degree turning valves, is being sourced under a firm fixed price agreement. The award will be based on best value, evaluating price, offered delivery, and past performance. The required delivery date is December 27, 2026, with a delivery lead time of 60 days after order. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards. Product Verification Test samples must be clearly labeled as such and shipped with material certifications, process operation sheets, and manufacturing drawings. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes several critical regulatory requirements, including a prohibition on the intentional addition of mercury, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. This solicitation is set aside for small businesses and incorporates HUBZone price evaluation preferences.

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Solicitation # SPE7L0-27-T-0035

Solicitation SPE7L0-27-T-0035 is issued by the Defense Logistics Agency for the procurement of groove pulleys, specifically identified by NSN 3020-01-589-9931 and Kubota Tractor Corp part number 1G962-7428-0. The requirement is for three units with a required delivery date of October 16, 2026, and a delivery lead time of five days after receipt of order. The items are to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including RP001 for palletization and MIL-STD-129 for labeling, with DLA Master List requirements taking precedence over ASTM D3951. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Compliance requirements include the Buy American Act, DFARS cybersecurity reporting standards, and various FAR clauses regarding equal opportunity and hazardous material identification. All quotes must be submitted via the DLA Internet Bid Board System under NAICS code 333613.

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Solicitation # SPE7L1-27-T-0804

Solicitation SPE7L1-27-T-0804 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four units of Body, Half Tension, identified by NSN 3040014518671 and Curtiss-Wright Flow Control Service part number 52C3895-1. This critical application item is being procured under the First Destination Transportation program with a required delivery date of October 6, 2026, and a delivery window of 20 days after the order is placed. The terms specify FOB Origin, with inspection and acceptance occurring at the destination, specifically Randolph AFB, Texas. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129, with general packaging following ASTM D3951. Compliance with Cybersecurity Maturity Model Certification CMMC Level 2 Self-Assessment and safeguarding of covered defense information are required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Offerors must submit their quotes via the DIBBS portal and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment.

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Solicitation # SPE7L4-27-T-0062

Solicitation SPE7L4-27-T-0062, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for the procurement of two gear racks. The requirement specifies parts from Moog Inc. (CAGE 07270), specifically part numbers 1150-28310 and 28376, under NSN 3020-01-478-3748. The original required delivery date is October 1, 2026, with a delivery lead time of 20 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Silverdale, Washington. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates specific material restrictions per NAVSEA 5100-003D, prohibiting the intentional addition of mercury except in specified functional components. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses is required, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling standards.

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CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L1-27-T-0796

Solicitation SPE7L1-27-T-0796 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three linear actuating cylinder assemblies, identified by NSN 3040014388093. This procurement is a total small business set-aside under NAICS code 333613. The required delivery date is October 6, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin, and the items are to be delivered to the CPF Restricted RRAM at Navbase in San Diego, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Offerors must comply with the Buy American Act and Berry Amendment, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-0342

Solicitation SPE7L1-27-T-0342 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one rigid connecting link, identified by NSN 3040-01-681-4295. The required delivery is 20 days after receipt of order, with an original required delivery date of September 30, 2026, shipped FOB Origin to a facility in Vilseck, Germany. Quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026. This procurement may be eligible for automated award and includes a price evaluation preference for certified HUBZone Small Business Concerns, though items produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the origin. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and use the Wide Area WorkFlow system for all invoicing and payment requests. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and hexavalent chromium.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 2 days

AI Contract Overview

Defense Logistics Agency award SPE7L324P1798 was granted to Air Industries Machining, Corp. for a total contract price of 215,375.00 dollars. The contract, originating from solicitation SPE7L3-23-Q-1317 under NAICS code 333613, focuses on the procurement of connecting links for rigs. The scope of work includes the delivery of the connecting links along with contractor first article testing and production lot testing. Subsequent modifications have updated the contract terms and requirements. Modification P00004 revised the delivery schedule, updated the Quality Assurance Provision to Revision B, and transitioned production lot testing to be government-led. Additionally, modification P00005 incorporated FAR 52.222-90 regarding the addressing of DEI discrimination by federal contractors. The contract is managed by the DLA Land and Maritime office located in Columbus, Ohio.

General Info

DLA awarded Air Industries Machining $215,375 for rig connecting links and testing.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$215,375

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

AIR INDUSTRIES MACHINING, CORP.

Award Issued Date

12/14/2023, 12:00:00 AM UTC

Documents

SPE7L324P1798 Modification P00004

modification

High

SPE7L324P1798 Modification P00005

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 11

Combined Synopsis

AwardedDec 14

Contract was awarded

Submission Closed

12/14/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Karry Dohlen

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7L324P1798 posted on DIBBS. Awardee: AIR INDUSTRIES MACHINING, CORP. (CAGE 8L513) Total Contract Price: $215,375.00 Award Date: 06-23-2026 Solicitation: SPE7L3-23-Q-1317 Line items: - PRODUCTION LOT TESTING (GOVERNMENT) (NSN/Part 0001S00000061) - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053) - CONNECTING LINK, RIG (NSN/Part 3040011589663, PR 7003902115)