This Award Notice opportunity from Department Of Defense was posted on October 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PULLEY, GROOVE

Awarded

SPE7L5-26-T-5165Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333613

New

DIBBS

Precision Spur Gear FabricationThis subcontract involves the fabrication of nine high-precision spur gears, specifically Honeywell Aerospace US LLC part number 3860118-2, for the DLA Weapons Support ASC Supplier OEM Division. The project requires the use of aerospace-grade alloys and precision gear cutting and grinding machinery to meet strict technical specifications. Performance will take place in Cherry Point, North Carolina, under NAICS code 333613. To ensure compliance and quality, the contractor must complete a CMMC Level 2 Self-Assessment and adhere to quality sampling standards per MIL-STD-1916 or ASQ H1331. The final deliverable consists of nine finished and inspected spur gears. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Trigger Switch Procurement (NSN 5930-01-565-3426)This subcontract involves the procurement of 106 trigger switches for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5930-01-565-3426 specifications. Performance of the contract requires adherence to specific packaging standards, utilizing either ASTM D3951 for commercial packaging or FED-STD-313 and TQ Requirement IP025 for hazardous materials. The work is associated with NAICS code 333613 and will be performed in Tracy, California.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support Active Devices Division. The contractor is responsible for providing specialized military-grade packaging and marking for electrical components, ensuring strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The scope of work includes the execution of Preservation Method 10 and Cleaning/Drying 1 using approved MIL-SPEC wraps, cushions, and containers to prepare 116 packages for FOB Origin shipment. Performance for this contract will take place at Hill AFB. Interested parties should note that the response deadline is November 19, 2026. The project falls under NAICS code 333613 and requires precise technical execution to meet rigorous military specifications for the protection and identification of critical components.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L3-27-T-2433

Solicitation SPE7L3-27-T-2433 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four rigid connecting links, part number A05-27895-000 and NSN 3040-01-576-6703. The required delivery date is May 3, 2027, with a delivery timeline of 164 days after order. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, though offers should be submitted based on FOB Origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 requirements. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0837

Solicitation SPE7M2-27-T-0837 is a procurement issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for six units of a stud shaft, identified by NSN 3040-00-405-0671. The items must be delivered to DLA Distribution San Diego within 165 days after order, with a need ship date of May 4, 2027. The procurement is conducted under the First Destination Transportation program and requires adherence to basic drawing 80020 420201 Revision C. Inspection and acceptance are set at the point of origin. The contract includes strict technical and security requirements, including export-control restrictions under ITAR and EAR, limiting technical data access to contractors with an approved US/Canada Joint Certification Program certification. All items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Notably, the government prohibits the use of additive manufacturing for these parts unless specifically authorized. Offerors must comply with the Buy American Act and Berry Amendment, and the solicitation provides a price evaluation preference for HUBZone small business concerns. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0731

Solicitation SPE7M8-27-T-0731 is a federal procurement issued by the DLA Weapons Support Electrical Devices Division for 46 sensitive switches (NSN 5930-01-101-7634) and one production lot test requirement. The contract specifies a delivery timeline of 448 days for the switches and 388 days for the production lot test, with delivery and inspection points set at the origin. The items must be manufactured according to Basic Drawing NR 18876 10250212, Revision L, and the contractor is strictly prohibited from using additive manufacturing processes. Quality management must comply with SAE AS9003 or ISO 9001, and the contractor must provide five random samples for testing at the Redstone Technical Test Center. The contract includes stringent cybersecurity and export control requirements, specifically referencing CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-129 and DLA requirements, with specific protocols for hazardous or radioactive materials. While the solicitation is not a small business set-aside, it incorporates various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the Buy American Act. Payment is to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L4-27-U-0149

Solicitation SPE7L4-27-U-0149 is a total small business set-aside for the procurement of 58 rigid connecting links (NSN 3040-01-469-9365) for the DLA Weapons Support LSO Combat Vehicles and Armament. This effort may result in an Indefinite Delivery Contract for a one-year period, with a maximum order value of 350,000.00 USD. The procurement is managed under the First Destination Transportation program with FOB Origin terms, and both inspection and acceptance are designated at the destination. Delivery is required within 127 days after order. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury or Class I ozone-depleting chemicals. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with NIST SP 800-171 and CMMC Level 2 cybersecurity requirements, and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2449

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 23 spur gearshafts (NSN 3040-01-167-8309). The project requires specialized manufacturing processes, specifically casting and forging, and may involve special tooling. The contract is designated as a Small Business Set-Aside with a price evaluation preference for certified HUBZone small business concerns. Delivery is specified as FOB Destination Other, with the consignee being the DLA Distribution DDSP New Cumberland Facility. The contract mandates strict quality and security compliance, including CMMC Level 2 certification via a C3PAO and adherence to NIST SP 800-171 assessment requirements. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Quality systems must comply with SAE AS9003 or ISO 9001, and the contractor is responsible for First Article Testing on three units, with approval delegated to the DCMA Administrative Contracting Officer. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and all financial transactions must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SHAFT ASSEMBLY, STRAIGH

Solicitation # SPE4A5-27-T-2880

Solicitation SPE4A5-27-T-2880 is for the procurement of two straight shaft assemblies, identified by NSN 3040014552630, for the DLA Weapons Support ASC Supplier OEM Division. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California. The delivery timeline is set for 654 days after award, with a required delivery date of September 27, 2028. Inspection and acceptance will occur at the point of origin, and the contractor must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with RP001. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2863

This solicitation, number SPE4A5-27-T-2863, is issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of nine spur gears (NSN 3020-01-117-0333), specifically identified as Honeywell Aerospace US LLC part number 3860118-2. The contract is a fixed-price acquisition with a delivery timeline of 440 days, featuring a need ship date of January 31, 2028, and an original required delivery date of March 18, 2028. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Cherry Point, North Carolina. The procurement is subject to rigorous quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Item Unique Identification is not required. Administrative processing for payment and receiving reports must be conducted through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L3-27-T-2420

Solicitation SPE7L3-27-T-2420 is for the manufacture and delivery of 135 rigid connecting links (NSN 3040-01-158-9660), identified as an Army critical safety item. The procurement is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support and is a total small business set-aside. The contractor must adhere to strict technical specifications, including a hardness reading of RC 39-43, magnetic particle inspection, and shot peen coverage verification. All manufacturers must maintain a quality management system compliant with SAE AS9100 or an equivalent standard. Delivery is set for October 21, 2028, with a freight shipping destination in Corpus Christi, Texas. The contract mandates a rigorous First Article Testing (FAT) process for one unit, requiring a test report submission within 120 calendar days of the contract date. Additionally, Production Lot Testing (PLT) is required to validate quality conformance, with samples shipped to the Redstone Technical Test Center. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and items must include Item Unique Identification (IUID) per MIL-STD-130. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation explicitly prohibits the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-1083

Solicitation SPE7L4-27-T-1083 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two spur gears (NSN 3020-01-095-1938). The contract requires delivery within 165 days after order, with a need ship date of May 4, 2027, and a final delivery date of July 21, 2027, to DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program with FOB Destination Other terms. Notably, any items produced using additive manufacturing processes are ineligible for award. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with manufacturer inspection systems requiring compliance with SAE AS9003 or ISO 9001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Security and compliance requirements include CMMC Level 2 self-assessment, NIST SP 800-171 assessment, and strict export controls under ITAR and EAR, requiring approved JCP certification for access to technical data. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and all payments must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

16 minutes ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L5-26-T-5165 is a total small business set-aside issued by DLA Land and Maritime for the procurement of groove pulleys, identified by NSN 3020008812063. The requirement consists of two line items totaling 60,079 units, with a delivery window of 160 days and a required delivery date of January 19, 2027. This item is designated as a Navy Identified Critical Safety Item, and the manufacturer's quality management system must comply with SAE AS9100 or an equivalent standard. Inspection and acceptance will occur at the origin, with shipments delivered FOB origin to locations in Texas and Oklahoma. Offerors must submit quotations via the DIBBS portal by September 4, 2026. The solicitation mandates strict adherence to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Additionally, contractors must comply with cybersecurity requirements under DFARS 252.204-7012 and utilize the Wide Area WorkFlow system for electronic invoicing. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 marking standards, and any hazardous materials must be labeled according to the Hazard Communication Standard. Use of additive manufacturing is prohibited unless specifically authorized.

General Info

DLA solicitation SPE7L526T5165 for 1,138 groove pulleys, due September 4, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$66,413.68

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

TX, USA

Set-Aside

Total Small Business Set-Aside

Awardee

RALMARK CO

Award Issued Date

10/21/2026, 12:00:00 AM UTC

Documents

21 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 24

Combined Synopsis

AwardedOct 21

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Mary Rowley

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7L527P0154 posted on DIBBS. Awardee: RALMARK CO (CAGE 25337) Total Contract Price: $66,413.68 Award Date: 10-21-2026 Solicitation: SPE7L5-26-T-5165 Line items: - PULLEY, GROOVE (NSN/Part 3020008812063, PR 7017914059)