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

Supply of Rigging Connecting Links (Hardware Components)

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 entails the manufacture or supply of seven units of the Connecting Link, Rig, identified by National Stock Number 3040005072619, to meet exacting military specifications. All items must adhere to strict military packaging, marking, and preservation standards to ensure durability and readiness during storage and deployment. Electronic invoicing compliance is mandatory, aligning with Department of Defense procurement protocols. The contract is classified as a subcontract under NAICS code 332215, which pertains to forging and stamping operations, and it is administered by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 15, 2026, with performance expected to uphold the technical and administrative requirements set forth by the agency without a specified set-aside classification. The place of performance and office address details are not provided, but the award is tied to the DLA contract SPE7L126V109X for fulfillment and tracking purposes.

General Info

Supply seven military-spec Connecting Link Rigs under DLA contract SPE7L126V109X with electronic invoicing and strict packaging standards.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-8686.

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 or supply of 7 units of 'Connecting Link, Rig' (NSN: 3040005072619) with full compliance to military packaging, marking, preservation, and electronic invoicing standards.

Similar Contracts

Same NAICS industry code

DRS ASSAULT KITCHEN UTENSILS

Solicitation # W519TC26QA227

Solicitation W519TC26QA227, issued by the Army Contracting Command - Rock Island, is a total small business set-aside for the procurement of DRS Assault Kitchen Utensils. The requirement is for a firm fixed price purchase order to be awarded to the responsible offeror providing the lowest total evaluated price. The scope of work includes various stainless steel and corrosion-resistant kitchen tools, such as egg whips, ladles, cook's knives, dippers, food serving tongs, slotted and solid spoons, food turners, manual can openers, can opener replacement kits, and specialized tool boxes. Technical specifications are governed by detailed drawings and standards including MIL-STD-100 and MIL-STD-130, with specific marking restrictions applied to several items. Deliveries are required within 30 calendar days from the date of award, shipped FOB Destination to Rock Island, Illinois, with transportation costs borne by the contractor. Offerors must provide the country of origin for each line item to ensure compliance with Buy American and DFARS 225 regulations. A Certificate of Conformance is mandatory with every delivery. Invoicing must be processed electronically through the Wide Area Workflow system. Quotes must be submitted via email to the designated points of contact, including unit and total pricing on the SF1449 form and active registration in the System for Award Management.

POSTED

DEADLINE

in about 23 hours

TOASTER, ELECTRIC

Solicitation # SPE3SE-26-T-1335

Solicitation SPE3SE-26-T-1335 is a Request for Quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of two electric toasters, part number WCT850RC and NSN 7310-01-675-3171. The acquisition is categorized under NAICS 332215 and requires delivery to the USS John Canley ESB 6 in San Diego, California. The required delivery date is September 25, 2026, with a delivery period of five days after order. Shipping is designated as FOB Destination, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and quality requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with general packaging following ASTM D3951. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements and RQ001. Offerors must submit quotes via the DIBBS system, including a realistic delivery schedule and any applicable price breaks. The procurement incorporates several federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and various domestic sourcing restrictions under the Buy American Act and Berry Amendment. Payment and receiving reports must be processed through the Wide Area WorkFlow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Mar 2027 Continuity-Non-Stick Cookware-Winstar

Solicitation # 27761

The Chickasaw Nation is soliciting proposals for the Winstar March 2027 Continuity giveaway. The contract requires the procurement of 3,000 units each of four pots or pans with detachable handles, two lids, and one five-piece silicone utensil set. The preferred color for these items is off-white or cream, and all products must be provided in individual packaging including the handles. All deliverables must be received by mid-February 2027. Interested parties should submit their responses by the deadline of October 1, 2026. Inquiries and proposals should be directed to Etheny Colbert via email.

Chickasaw Nation

POSTED

DEADLINE

Supply of Assault Kitchen Stainless Steel SpoonsThis subcontract opportunity is for the supply of heavy-duty stainless steel spoons to prime contractors working on Army Contracting Command - Rock Island projects. The required items must be solid configuration spoons with a 13 inch nominal length, specifically meeting Assault Kitchen specifications under part number RIA153181. The contract is issued by the Department of Defense under agency W6QK Acc-Ri and is designated as a total Small Business Set Aside. Interested parties must respond by October 1, 2026, at 3:00 PM. The procurement falls under NAICS code 332215 for the delivery of completed stainless steel products.

POSTED

DEADLINE

in about 23 hours

Supply of French-Style Egg WhipsThis subcontract through the Department of Defense for the Army Contracting Command - Rock Island involves the supply of 38 commercial-grade French-style egg whips. The required equipment must feature a nominal length of 12 inches, be constructed from corrosion-resistant steel, and include at least eight bow wires with a minimum diameter of 0.078 inches. All products must adhere to National Sanitation Foundation requirements. This opportunity is designated as a total set-aside for small businesses under NAICS code 332215. The solicitation was posted on September 22, 2026, with a response deadline of October 1, 2026.

POSTED

DEADLINE

in about 23 hours

Plow and Grader Blades

Solicitation # 2026-RFB-064-PR

The County of Dane, Department of Highway and Transportation, has issued solicitation 2026-RFB-064-PR to procure multiple styles of snowplow and grader blades for the upcoming season. Responses must be submitted electronically via the County eProcurement Portal by 2:00 pm on September 30, 2026. The procurement specifies strict technical requirements, including a maximum longitudinal deviation of 1/8 inch per four-foot section, a standard AASHTO hole punch pattern, and specific hardness ratings for grader blades, which must be through-hardened steel with a minimum Brinell hardness of 390 and Rockwell C-scale hardness of 42. All blade sections must feature manufacturer identification stamps on each end and markings indicating the front edge to ensure proper mounting. The contract will be awarded based on the most advantageous bid, considering factors such as cost, past performance, service capability, and fleet continuity. A tiered local vendor preference system is in place, allowing locally based or operated vendors to match the low bid within 15% or 10% respectively. Deliveries are required to be FOB destination freight prepaid, and vendors must provide a Certificate of Insurance and a W9 signed within the last 12 months. Invoicing must be submitted via email with the corresponding purchase order number, and payment is typically issued within 30 days of receipt and acceptance of goods. All supplies must comply with OSHA and Wisconsin Department of Commerce safety standards.

Highway & Transportation

POSTED

DEADLINE

in about 3 hours

Hydroformed Nitinol Bellows Design and TestingThis subcontract, managed by the NASA SBIR/STTR Program, focuses on the design, hydroforming, and testing of high-cycle-life Nitinol bellows. The primary objective is to ensure these components can maintain reliable performance under dynamic motion while resisting exposure to NTO oxidizers within space propulsion systems. The project is designated as a Total Small Business Set-Aside under NAICS code 332215 and is intended for firms with fewer than 500 employees. Performance for this contract will take place at the Kennedy Space Center.

NASA SBIR/STTR Program

POSTED

about 1 month ago

DEADLINE

Custom Bellows Fabrication for Hypergolic Service

NASA SBIR/STTR Program

POSTED

about 1 month ago

DEADLINE

Nanocoining Mold Fabrication for Nanoimprint LithographyThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the fabrication of high-precision nanostructured metal drum molds. The project utilizes Nanocoining technology to enable the roll-to-roll replication of optical surface textures, specifically for use in nanoimprint lithography. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the contractor to have fewer than 500 employees. The work is categorized under NAICS code 332215 and is slated for performance in Hampton, Virginia.

NASA SBIR/STTR Program

POSTED

about 1 month ago

DEADLINE

Cryogenic Component Procurement and Supply

NASA SBIR/STTR Program

POSTED

about 1 month ago

DEADLINE

Thermal Insulation Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of thermal insulation units, identified by NSN 1560-01-679-4014. The scope of work encompasses the entire production lifecycle, including manufacturing, quality assurance, packaging, and labeling, ensuring all deliverables strictly comply with established military standards. Classified under NAICS code 332215, the contract focuses on the precise supply of these specialized units to meet defense requirements. The agreement is managed through the DIBBS system, emphasizing rigorous adherence to technical specifications and delivery protocols required for military-grade insulation components.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Component Supply for Hose Assembly KitThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of individual components necessary for the assembly of military hose kits. The scope of work includes providing fittings, clamps, hoses, and adapters, with a strict requirement for full traceability and compliance to ensure military standards are met. The contract is categorized under NAICS code 332215 and was posted on August 17, 2026. It serves as a critical procurement effort to secure high-quality hardware components required for the operational readiness of military equipment.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2519

POSTED

about 23 hours ago

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Surgical Appliance and Supplies Manufacturing

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2367

Solicitation SPE8E4-26-T-2367 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 feet of round, cold drawn 1018 steel composite metal bar. The material must have a diameter of 2.000 inches and be supplied in whole foot lengths between 10 and 12 feet. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance is required with every shipment. Delivery is required within five days after order, with a final required delivery date of September 30, 2026, shipping to PCU Bougainville in Mississippi. The contract mandates strict adherence to technical and quality standards, including ASTM A108, ASTM A29/A29M-20, and ASTM A700 for preservation and packing. Marking must comply with MIL-STD-129 and include specific details such as the contract delivery order number, NSN, and manufacturer information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

Iron and Steel Forging

POSTED

about 23 hours ago

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-26-T-5817

Solicitation SPE8E8-26-T-5817 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one air cooler unit, identified by NSN 4130-01-389-2740. The item is destined for the USS George Washington CVN 73, with a required delivery date of July 24, 2025, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is classified under NAICS code 333415 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

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

POSTED

about 23 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-26-T-4009

Solicitation SPE8E7-26-T-4009, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 32 indicator lights, identified by NSN 6210002426042 and Dialight Corporation part number 251-8745-1531-504. The contract requires delivery FOB Destination to the Commander SRF-JRMC Yokosuka Naval Base in Japan, with an original required delivery date of September 11, 2025, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury containment and incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Semiconductor and Related Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

CENTER, TARGET REPAI

Solicitation # SPE8E6-26-T-4775

Solicitation SPE8E6-26-T-4775 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of target repair centers, identified by NSN 6920-01-097-0075. The requirement consists of two boxes, with each box containing 200 units, for a total of 400 pieces. All items must conform to basic drawing number 19200 9340717 Revision A. Delivery is required within 20 days after order to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Quotations are due by October 13, 2026, and eligible HUBZone small businesses may receive a price evaluation preference.

Textile Bag and Canvas Mills

POSTED

about 23 hours ago

DEADLINE

COATING COMPOUND, NONSL

Solicitation # SPE8ES-26-T-2874

Paint and Coating Manufacturing

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4561

Commercial Printing (except Screen and Books)

POSTED

about 23 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2900

Solicitation SPE8ES-26-T-2900, issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, is a request for quotations for 1,000 boxes of polyurethane coating, NSN 8010-01-583-2235. Each box must contain six 6 oz (170 ml) two-component aerosol cans. The coating must be a high-solids formulation (Class H) for aircraft application with extended weather ability (Type 4), featuring a flat green color per SAE AMS-STD-595 color chip 34097. The product must comply with military specification MIL-PRF-85285F and be provided by a manufacturer that is QPL approved at the time of contract award. The item has an extendable shelf life of 24 months. Deliveries are required by March 30, 2026, with the destination for inspection and acceptance located at Storck Barracks in Illesheim, Germany. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with labels specifically including the lot or batch number. Due to the nature of the material, the contractor must comply with hazardous material labeling standards per 29 CFR 1910.1200 and provide instructions for use and storage. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 5, 2026, via the DLA Internet Bid Board System.

Paint and Coating Manufacturing

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2907

Solicitation SPE8ES-26-T-2907, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of two 16-ounce amber adhesive units under NSN 8040016720820. The item is classified as a Type I Code Q material with a non-extendable shelf life of 36 months. Delivery is required within five days after order, with the destination for delivery, inspection, and acceptance located at the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. The contract mandates strict adherence to hazardous materials standards, requiring labeling in accordance with the Hazard Communication Standard and the submission of a Safety Data Sheet prior to award to determine offeror responsibility. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity. All quotes must be submitted via the DLA Internet Bid Board System.

Adhesive Manufacturing

POSTED

about 23 hours ago

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5865

Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

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

POSTED

about 23 hours ago

DEADLINE

LAMP, FLUORESCENT

Solicitation # SPE8E7-26-T-4026

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 23 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