This Solicitation 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.

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PULLEY, GROOVE

Closed

SPE7LX-26-U-9448Federal

Submission Closed08/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333613

New

DIBBS

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Solicitation # SPE7L0-27-Q-0018

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MIL-SPEC Packaging and International Shipping ServicesThis subcontract for MIL-SPEC Packaging and International Shipping Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing specialized military packaging and marking for components in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, specifically utilizing Preservation Method 31. The contractor is responsible for delivering shipment-ready packaged components and coordinating FOB Destination shipping to Poland. Successful execution requires a deep understanding of the DLA Master List of Technical and Quality Requirements. This opportunity is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, falling under NAICS code 333613. Interested parties must adhere to the response deadline of October 21, 2026.

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Precision Bevel Gear Set FabricationThis subcontract for Precision Bevel Gear Set Fabrication involves the manufacture of six matched bevel gear sets for prime contractors supporting DLA Weapons Support Land Supplier Operations. The scope of work includes precision machining, grinding, and pairing of gears to meet specific operational tolerances for NSN 3020-01-198-5707, utilizing CNC gear hobbing and high-precision measuring equipment. The project is managed under the Department of Defense and requires strict adherence to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Performance will take place in Tracy, California, with a response deadline set for October 26, 2026.

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MIL-SPEC Packaging and Crating ServicesThis subcontract for MIL-SPEC Packaging and Crating Services involves providing military-grade packaging, marking, and palletization for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The scope of work requires the processing of five heavy valve assemblies, ensuring they are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001. The contractor must utilize MIL-SPEC crates, industrial marking equipment, and approved cushioning materials to prepare the assemblies for FOB Origin shipment. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026. This effort falls under NAICS code 333613 and is focused on delivering fully compliant, shipment-ready military hardware.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This solicitation, SPE7LX-26-U-9448, from DLA Land and Maritime’s Strategic Acquisition Program Directorate seeks quotations for a PULLEY, GROOVE identified by NSN 3020-01-468-0867, with the line item quantity estimated at 2 EA under a one-year indefinite delivery contract below the Simplified Acquisition Threshold. The procurement is associated with purchase request 1000239454 and has a stated contract maximum value of $350,000. The posting date is August 10, 2026, and quotations are due by August 25, 2026. The procurement uses NAICS code 333613, is federal in nature, and lists Theodore Misiolek as the primary point of contact. The contract is structured as a direct DLA, CONUS coverage item, with delivery required within 113 days ADO, FOB Origin, and inspection and acceptance both occurring at destination. The schedule notes that this is an estimated quantity that may not be purchased by the IDC, and delivery or performance will occur only as authorized by orders issued under the ordering clause. The solicitation incorporates DLA and FAR/DFARS requirements that govern ordering, order limitations, indefinite quantity terms, unauthorized obligations, government delay of work, destination inspection, default, and authorization and consent, along with DFARS provisions addressing hazard warning labels, cybersecurity, former DoD officials, safeguarding covered defense information, and commercial or defense-related compliance obligations. Packaging and marking are tightly prescribed: items must be packaged in accordance with MIL-STD-2073-1E, marked per MIL-STD-129, palletized under RP001 DLA packaging requirements, and prepared using the specified preservation, container, and intermediate packaging codes. The contract also carries domestic sourcing expectations, including Buy American Act and Berry Amendment considerations, with non-domestic material requiring disclosure. Hazardous material labeling must comply with the Hazard Communication Standard, and mercury is prohibited from intentional addition to or direct contact with supplies unless a limited functional exception applies. Offerors must submit quotations through DIBBS, provide required entity and socioeconomic representations, and pricing will be evaluated based on the quoted price for the estimated annual demand. Payment administration is handled through WAWF, with invoicing and receiving report procedures tied to the resulting award and local contract administration guidance.

General Info

Two groove pulleys, NSN 3020014680867, due in 113 days, electronic quote via SAM.gov by August 25, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

Request for Quotations SPE7LX-26-U-9448

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 10

Combined Synopsis

Type ChangedAug 10

Combined Synopsis → Solicitation

Deadline changedAug 26

Response deadline changed from Aug 25, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

PULLEY,GROOVE
PULLEY,GROOVE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
JERED LLC 98523 P/N 15661310-2 FN 20
JERED LLC 98523 P/N 15666143-1
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000239454 0001 EA 2.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3020014680867
DELIVERY (IN DAYS):0113
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7LX-26-U-9448
SECTION B
PR: 1000239454 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9448 NSN/Part Number: 3020-01-468-0867 Quantity: 2 EA Purchase Request: 1000239454QTY: 2 Delivery: 113 days ADO