This Pre-Solicitation opportunity from Department Of Defense was posted on May 20, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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30 - Pulley, Groove

Closed

SPE7LX20R0142Federal

Submission Closed07/06/2020, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333613

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MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for power supply units. The contractor is responsible for ensuring all items are processed according to RP001 and MIL-STD-2073-1E standards, with container marking adhering to MIL-STD-129 and MIL-STD-130N. All deliverables must utilize MIL-SPEC materials and DLA-approved pallets to ensure they are ready for final agency acceptance. The opportunity is categorized under NAICS code 333613 and was posted on October 19, 2026, with a response deadline of October 30, 2026. The scope of work focuses on supporting prime contractors to meet strict Department of Defense requirements for the transport and storage of critical military components.

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DEADLINE

Supply of Groove PulleysThis subcontract involves the supply of six groove pulleys for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The provider is responsible for manufacturing or sourcing pulleys that strictly meet NSN specifications, ensuring all items are delivered to Chambersburg, Pennsylvania. Compliance is a critical component of this agreement, requiring adherence to the Buy American Act and DFARS cybersecurity reporting standards. Additionally, all shipments must follow RP001 palletization guidelines and MIL-STD-129 labeling requirements to ensure proper identification and handling within the Department of Defense supply chain.

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors delivering aerospace components to the Department of Defense. The scope of work involves specialized military packaging and marking in strict accordance with MIL-STD-2073-1E and MIL-STD-129, ensuring all items include necessary National Stock Numbers, contract details, lot numbers, and CAGE codes. Additionally, the provider must execute palletization per RP001 and apply Hazard Warning Labels as required by 29 CFR 1910.1200. The final deliverables are marked and packaged components prepared for FOB Origin shipment to DLA Distribution Jacksonville. This requirement falls under NAICS code 333613 and is managed by the DLA Weapons Support Land Supplier Opns Vehicle SPT. The response deadline for this opportunity is October 30, 2026.

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Manufacture of Rigid Connecting Links (CSI)This subcontract involves the manufacture of Rigid Connecting Links for prime contractors supporting US Air Force projects under the Department of Defense. The selected provider must fabricate parts in strict accordance with specific technical drawings, including NR 76823 I0Y201 (Rev AG), 76823 2-73226 (Rev F), and 16236 EI-007093694. Due to the nature of the components, the contractor must adhere to Critical Safety Item quality controls and utilize precision machining equipment. Key deliverables include the finished links and the successful execution and certification of a First Article Test as specified in CLIN 0002. The contractor is required to maintain compliance with 29 CFR 1910.1200 safety standards. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.

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Piston Ring Supply (NSN 3040015878720)This subcontract involves the supply of precision-manufactured piston rings for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supply Chain ESOC Buys. The contractor is responsible for manufacturing or sourcing rings that strictly adhere to the DLA Master List of Technical and Quality Requirements, with a specific focus on standards RA001 and RQ011. All deliverables must meet the exact metallurgy and tolerance specifications required for NSN 3040015878720. The performance of this contract is centered in Chambersburg, Pennsylvania, under NAICS code 333613. Interested parties must adhere to the timeline established by the posting date of October 19, 2026, with a final response deadline of October 30, 2026. Delivery of the piston rings is required as specified by the designated part number and National Stock Number.

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Supply of Shoulder Pump Shafts for Bomb Lift EquipmentThis subcontract involves the fabrication or sourcing of two shoulder pump shafts, part number 3102211, for use in Air Force Type AS32MK3 Bomb Lift equipment. The project is managed under the DLA Weapons Support Land Supply Chain for prime contractors and strictly prohibits the use of additive manufacturing in the production process. The contractor must ensure all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the provider is required to maintain NIST SP 800-171 compliance and adhere to the Buy American Act. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → DLA Land And Maritime

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

Set-Aside

SBA

Documents

4+-+Att+B-3+-+PID+%28Pulley%29.docx

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Timeline

PhaseClosed

PostedMay 20

Presolicitation

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts2 people available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Angela Fugate

John Hutcheson

Full Description

This procurement is for NSN: 3020-00-534-3151, Pulley, Groove. This requirement is an acquisition for an Indefinite Delivery Indefinite Quantity Contract (IDIQ) for one NSN. Subject NSN is being procured competitive and IAW Approved Drawings (AMSC/AMC: 1G). Interested parties may obtain copies of Military or Federal Specifications and Standards, Qualified Product Lists and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available on Adobe PDF format from the ASSIST database via the Internet at https://assist.dla.mil. Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software. The estimated Annual Demand Quantity is 60. Quantity ranges and delivery schedule will be noted on the RFP. FOB and Inspection and Acceptance information will be listed in the RFP. The term will be a three-year base period with two, one-year options to be exercised at the discretion of the Government. The total duration (base plus option years) shall not exceed five years. Based upon Market Research, the Government is using the policies contained in Part 15, Contracting by Negotiation, in its solicitation. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, and delivery. The proposed contract is 100% small business set aside. The Small Business size standard is 750 employees and the NAICS code is 333613. Full and open competition with exclusion of sources apply. All responsible sources may submit a proposal, which shall be considered by the agency. All offers shall be in the English language and in U.S. Dollars. The solicitation will be available approximately 6/5/20 at https://dibbs.bsm.dla.mil/rfp. Anticipated Award date: 10/28/20. Hard copies are not available.