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ROTOR ASSEMBLY, PITCH A

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SPE7M0-27-T-0261Federal

Contract Overview

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

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Solicitation SPE7M0-27-T-0261 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of eight Rotor Assemblies, Pitch and Roll, identified by NSN 4320011367837 and part number 557-1727-03. This procurement is designated as a total small business set-aside under NAICS code 333996. The items are classified as critical application items, and the contract requires strict adherence to the DLA Master List of Technical and Quality Requirements, as well as the removal of government identification from any non-accepted supplies. The required delivery date is November 10, 2027, with a need ship date of October 14, 2027, shipping FOB Origin to DLA Distribution San Diego. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. The contractor is required to use Wide Area WorkFlow for electronic submission of payment requests and receiving reports. All quotes must be submitted via the DIBBS portal by October 23, 2026.

General Info

DLA fixed-price small business contract for eight Rotor Assemblies due November 10, 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

SBA

Documents

1

RFQ SPE7M0-27-T-0261

PDF, High priority: read this first18 pages · rfq
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Timeline

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PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 23, 2026 to Oct 28, 2026.

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Shannon IRWIN
contact@example.gov
+1 (555) 000-0000

Full Description

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ROTOR ASSEMBLY,PITCH AND ROLL
ROTOR ASSEMBLY, PITCH AND ROLL
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
CRITICAL APPLICATION ITEM
ACRON AVIATION, INC. 25583 P/N 557-1727-03
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 7018676971 0001 EA 8.000
NSN/MATERIAL:4320011367837
DELIVERY (IN DAYS):0355
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE7M0-27-T-0261
SECTION B
PR: 7018676971 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:10/14/2027 Original Required Delivery Date:11/10/2027
SPE7M0-27-T-0261 NSN/Part Number: 4320-01-136-7837 Quantity: 8 EA Purchase Request: 7018676971QTY: 8 Delivery: 355 days ADO

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New
DIBBS
Supply of Pressure Switches (NSN 5930-20-005-6436)This subcontract involves the supply of three warranted pressure switches for prime contractors supporting the DLA Weapons Support Maritime Supply Chain for the USCGC Bertholf. The provider must supply genuine components matching NSN 5930-20-005-6436 and provide comprehensive traceability evidence for all items. All materials must be packaged and marked in strict accordance with MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129 standards. Compliance requirements include mandatory US/Canada Joint Certification Program certification and documented ITAR/EAR export control training. The contract falls under NAICS code 423830 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 27, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

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NAICS: 488510
New
DIBBS
Defense-Compliant Packaging and International Shipping ServicesThis subcontract for Defense-Compliant Packaging and International Shipping Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The scope of work involves providing military-grade packaging and logistics for prime contractors, specifically requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for markings. The contractor is responsible for the delivery of fully packaged and marked relays, coordinating FOB Origin shipping to Yokosuka Naval Base in Japan. This effort falls under NAICS code 488510 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.
Freight Transportation Arrangement

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NAICS: 334413
New
DIBBS
Supplier of Electromagnetic Relays (NSN 5945-01-177-2061)This subcontract involves the supply of electromagnetic relays for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for sourcing or manufacturing relays that strictly adhere to NSN 5945-01-177-2061 specifications. The scope of work requires the delivery of two electromagnetic relays that are mercury-free and properly marked for lead or lead-free attributes in accordance with IPC/JEDEC J-STD-609 standards. The opportunity falls under NAICS code 334413 and was posted on October 22, 2026, with a response deadline of October 27, 2026. All hardware must be delivered in marked and packaged unit packs to ensure compliance with maritime supply chain requirements.
Semiconductor and Related Device Manufacturing

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