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This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Rod End Connector (NSN 5340016176960)

Closed
Federal

Contract Overview

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This subcontract involves the manufacture or procurement of one Rod End Connector meeting NSN 5340016176960 specifications for prime contractors under DLA supply contracts. The project is managed by the Department of Defense Land Supply Chain, with performance taking place at the Aberdeen Proving Ground. The contractor must adhere to TQ requirement IP025 for packaging and follow MIL-STD-129 and FED-STD-313 for marking and labeling. The final product must be delivered via the fastest traceable shipping method. The response deadline for this opportunity is September 8, 2026, under NAICS code 332722.

General Info

Subcontract for one Rod End Connector NSN 5340016176960 due September 8, 2026.

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

ABERDEEN PROVING GROU, MD, 21005-5059, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-03D4.

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

View the prime solicitation

CONNECTOR, ROD END

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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
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one Rod End Connector for prime contractors on DLA supply contracts. Manufactures or procures the component to meet NSN 5340016176960 specifications. Packages items per TQ requirement IP025 and marks/labels packaging per MIL-STD-129 and FED-STD-313. Ships via fastest traceable means. Delivers one properly labeled and packaged Rod End Connector.

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332722
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DIBBS
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Solicitation # SPE7L1-26-T-571J
Solicitation SPE7L1-26-T-571J is a fixed-price request for quotations issued by the Department of Defense Land Supply Chain for the procurement of lock washers, identified by NSN 5310151887945 and Iveco Defence Vehicles S.p.A. part number 17092675. The requirement consists of two line items totaling 2,097 units, with 247 units destined for DLA Distribution Albany in Georgia and 1,850 units for DLA Distribution San Joaquin in California. The delivery period is 171 days after order, with a need ship date of November 15, 2026, and an original required delivery date of March 17, 2027. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances. Administratively, the contract requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, the Buy American and Balance of Payments Program, and various FAR clauses regarding equal opportunity and sustainable products.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336310
New
DIBBS
PUMP, FUEL, ELECTRICAL
Solicitation # SPE7L1-26-U-0754
Solicitation SPE7L1-26-U-0754 is a request for quotations issued by the Defense Logistics Agency Land Supply Chain for the procurement of electrical fuel pumps used on the LAV-25. This is designated as a critical application item, specifically modified to meet the higher standards of the upgraded LAV 25 A2 System, requiring operation at 28 volts DC rather than 24 volts DC. The requirement covers NSN 2910-01-176-6519, with compatible part numbers from General Dynamics Land Systems Canada (P/N 10511687) and Olympic Controls Corp (P/N 416976-2). The solicitation may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 14 units. Delivery is required within 74 days after order, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. The contract incorporates various FAR and DFARS clauses, including strict adherence to the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 2, 2026.
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about 21 hours ago

DEADLINE

in 4 days
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