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This Government Contract opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Adjustable Linkage Component (NSN 2815011808438)

Closed
Federal

Contract Overview

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The contract calls for the procurement and delivery of one adjustable linkage component identified by NSN 2815011808438, manufactured to meet military specifications and packaged in accordance with required defense standards. The item must be delivered FOB destination to USS SAN ANTONIO (LPD 17), with the place of performance listed as FPO, ZIP code 09587. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses qualify to respond, as defined by the SBA and FAR 19.5. The NAICS code 332998 applies, covering other fabricated metal product manufacturing, indicating the component is a specialized metal assembly not falling under more specific categories. The posting date is July 22, 2026, with a response deadline of August 3, 2026, leaving a three-week window for bids. The contracting activity is under the Land Supply Chain organization within the Department of Defense. While no specific point of contact or detailed office address is provided, the procurement is hosted via the DIBBS system, and interested parties must access the official solicitation page through the provided UI link. The requirement is singular and targeted, emphasizing precise compliance with military standards and delivery to an active naval vessel, indicating the component supports critical operational systems aboard the USS SAN ANTONIO.

General Info

Procure one NSN 2815011808438 linkage for USS SAN ANTONIO, FOB destination, small business set-aside, deliver by August 3, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332998 - Enameled Iron and Metal Sanitary Ware ManufacturingView NAICS

Place of Performance

FPO, AE, 09587, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L1-26-T-862K.

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

View the prime solicitation

LINKAGE, ADJUSTABLE

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of one unit of an adjustable linkage component compliant with military specifications and packaging standards, to be delivered FOB destination to USS SAN ANTONIO (LPD 17).

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332994
New
DIBBS
FITTING, BREECH
Solicitation # SPE7L1-26-Q-1634
This firm fixed price solicitation, issued by DLA Land and Maritime, is for the procurement of 94 units of Breech, Bomb Ejector Rack (NSN 1095-00-450-8483). The item is classified as a critical gun part and a defense article subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers to be registered with the Directorate of Defense Trade Controls. Delivery for the primary item is required 796 days after receipt of order, with a separate line item for a single unit due in 60 days. Award will be based on best value, considering price, proposed delivery, and past performance, with a government first article testing cost of 9,886.00 dollars factored into the evaluation. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to the DLA Master List of Technical and Quality Requirements. Government First Article Testing is required, necessitating two exhibits: one assembled with finish and one machined but unfinished and unassembled. Product inspection will be conducted by the DCMA QAR at the manufacturer's facility, and certificates of conformance are not authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. All invoicing and payment processing must be handled through the Wide Area WorkFlow system.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details

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