What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing rigid connecting links. This is a combined synopsis/solicitation, and quotes will be considered if timely received.
Scope
- Procurement of rigid connecting links (NSN 3040011589660).
- Delivery to DLA Distribution Corpus Christi, TX.
3 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 8). A signal, not a verdict.
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 12
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L3-26-T-294E
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 333613
- Quantity
- 124 each from notice
- Delivery location
- DLA DISTRIBUTION CORPUS CHRISTI TX from notice
- NSN
- 3040-01-158-9660 from notice
- Local presence
- Not required
- Amendments
- None since Sep 29
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, contract type, period of performance, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Tue, Sep 29; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
30--CONNECTING LINK,RIGID
Proposed procurement for NSN 3040011589660 CONNECTING LINK,RIGID: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0800 DAYS ADO Line 0002 Qty 75 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0800 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0120 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0560 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 3040-01-158-9660 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7L3) + NAICS 333613. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Wed, Oct 7, 2026 · 10:01 AM ET.
This contracting office
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same NAICS 333613Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.