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SWIVEL, LINK AND LINK

Awarded
SPE4A5-26-T-188UFederal

Contract Overview

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The contract pertains to the procurement of a SWIVEL, LINK AND LINK with NSN 4030-00-060-7042, issued as a solicitation under SPE4A5-26-T-188U by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Three identical line items are specified, each for one unit at a unit price of $1.00, totaling three units to be delivered within five days of award, with FOB origin terms. Delivery must be made to the Distribution Management Office at MCLB Albany, Georgia, using the fastest traceable means; parcel post is strictly prohibited. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and marking and labeling must follow MIL-STD-129 with palletization adhering to RP001. The item is manufactured via forging and requires associated tooling, with sourcing and technical assistance available through Aviation or Land & Maritime Supply Chain channels. Technical specifications are governed by Drawing 19207 10105567 Revision A, Reference Drawing 19207 12369021 Revision C, and Standard RR-C-271H(1) Revision H, Type VII Class 2 Size 3/8. Quality assurance mandates sampling per MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances for acceptance; attributes are assigned verification levels VII, IV, II or AQLs of 0.1, 1.0, 4.0 respectively, with unspecified attributes deemed major. The material has no shelf life requirement, and non-accepted supplies must have government identification removed. Inspections and acceptance occur at destination. The contracting vehicle incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and the offeror must be registered in SAM with compliance to numerous FAR and DFARS clauses including those covering whistleblower rights, disclosure of information, cyber incident reporting, safety notifications, transportation by sea, and prohibitions on internal confidentiality agreements. The contract is subject to the Buy American Act and Balance of Payments Program, and compliance with NIST SP 800-171 and basic safeguarding of contractor information systems is required. The solicitation is not a small business set-aside, but the HUBZone price evaluation

General Info

Procurement of three swivels and links, delivery in five days, strict quality and packaging standards.

Contract Value

$450

NAICS

332111 - Iron and Steel Forging

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A5-26-P-6126 for Swivel, Link and Link

PDF, High priority: read this firstdelivery-order
High

Request for Quotations SPEA45-26-T-188U

PDF, High priority: read this firstrfq
High

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Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A526P6126 posted on DIBBS. Awardee: THE VOTO MANUFACTURERS SALES COMPAN (CAGE 2T437) Total Contract Price: $450.00 Award Date: 06-16-2026 Solicitation: SPE4A5-26-T-188U Line items: - SWIVEL, LINK AND LINK (NSN/Part 4030000607042, PR 7016891669) - SWIVEL, LINK AND LINK (NSN/Part 4030000607042, PR 7016891670) - SWIVEL, LINK AND LINK (NSN/Part 4030000607042, PR 7016891668)

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