This Solicitation opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ARM, FAN IDLER PULLE

Closed

SPE7L1-26-T-825UFederal

Submission Closed07/23/2026, 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

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Solicitation # SPE7L4-27-T-1150

The Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament has issued solicitation SPE7L4-27-T-1150 for the procurement of 76 shouldered shafts (NSN 3040-01-411-8480). This fixed-price acquisition is designated as a total small business set-aside under FAR 19.5, with a delivery requirement of 161 days after order. The place of performance is located in Anniston, Alabama, and the items are to be delivered FOB Origin. The contract mandates strict adherence to technical and quality requirements, including the use of SAE AS9003 or ISO 9001 quality management systems. Inspection and acceptance will occur at the origin, requiring zero non-conformances in sample lots. Key compliance mandates include Cybersecurity Maturity Model Certification (CMMC) Level 2 assessments, adherence to ITAR and EAR export controls, and a total prohibition on Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

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CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-4569

Solicitation SPE7L1-27-T-4569 is a procurement for 16 units of a rigid connecting link (NSN 3040-00-982-8221) for the DLA Weapons Support Land Supply Chain. This is a restricted source item and an Air Force designated Critical Safety Item, requiring engineering source approval by the Government design control activity. The contract is a total small business set-aside and requires the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Delivery is set for a need ship date of May 4, 2027, with a final required delivery date of January 10, 2028, shipped FOB Origin to Robins Air Force Base, Georgia. A critical requirement of this contract is the First Article Testing (FAT), where the contractor must test two units of the item. The contractor must provide written notice to the Contracting Officer and the QAR at least 14 calendar days prior to shipment for FAT and submit the test report within 90 calendar days of the contract date. Compliance with the Berry Amendment, Buy American Act, and other domestic material restrictions is mandatory. Additionally, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and the Vendor Shipment Module (VSM) for shipping, which now requires registration via the Account Management and Provisioning System (AMPS).

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LEVER, MANUAL CONTROL

Solicitation # SPE7L1-27-T-4607

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Solicitation # SPE7L1-27-T-4582

Solicitation SPE7L1-27-T-4582 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one shoulder shaft, identified by NSN 3040012297588 and Meggitt Defense Systems part number H14474. The required delivery date is November 16, 2026, with a delivery timeline of five days after award. The shipment is destined for the Government of Israel Ministry of Defense at Latzad Metosim, with both inspection and acceptance points established at the origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001 and technical requirements RA001. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity safeguarding and DFARS 252.204-7018 regarding the prohibition of certain defense telecommunications equipment. Financial processing must be conducted through the Wide Area WorkFlow system. Offerors must submit quotes via DIBBS and comply with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to the procurement of ten ARM, FAN IDLER PULLEY units with NSN 3040-01-129-0276 under solicitation SPE7L1-26-T-825U, issued by the Department of Defense’s Land Supply Chain. The item is designated as a critical application component requiring strict adherence to technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, including MIL-STD-130 for Item Unique Identification (IUID). All units must conform to the Technical Data Package Rev A Gen 1 tied to reference drawing 19207 12269434 and associated quality assurance provisions, with inspection and acceptance occurring at origin under zero non-conformance sampling criteria per MIL-STD-1916 or equivalent zero-based plans. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking or palletization exceptions beyond DLA requirements. The supplier must provide a Certificate of Conformance unless overridden by a Quality Assurance Letter of Instruction. Delivery is required FOB origin within five days of award, with no variance in quantity permitted, and the consignee is the Brazilian Army Commission Warehouse under the Brazilian Armed Forces logistics command. The delivery address and marking instructions are formally assigned to BBR600 in Rio de Janeiro, Brazil, with final shipment directed to DLA’s designated freight recipient. The purchase request number is 7017457189 at a fixed unit price of $10.00, totaling $100.00, and the contract is subject to full and open competition without set-aside restrictions. The original required delivery date is July 15, 2026, and full compliance with configuration change management, deviation procedures, and government-prescribed quality controls is mandatory for acceptance.

General Info

Procurement of ten FAN IDLER PULLEY units under strict military specs for Brazilian Army, FOB origin, $10.00 each.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

BRA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 12

Solicitation

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

Full Description

ARM,FAN IDLER PULLE
ARM, FAN IDLER PULLEY
FULL AND OPEN COMPETITION APPLY
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
SPE7L1-26-T-825U
SECTION B
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12269434 REVISION NR A DTD 01/01/1999 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12269434 REVISION NR DTD 07/15/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 19207 12269434 REVISION NR DTD 03/25/1980 PART PIECE NUMBER:
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 7017457189 0001 EA 10.000
NSN/MATERIAL:3040011290276
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
SPE7L1-26-T-825U
SECTION B
PR: 7017457189 PRLI: 0001 CONT’D
BBR002
BRAZILIAN ARMY COMMISION WAREHOUSE
8486B TYCO ROAD
VIENNA VA 22182-7515
US
FREIGHT SHIPPING ADDRESS:
BBR600
EXERCITO BRASILEIRO BAAPLOGEX DIEM
OMD DMAT CNPJ 00394452 0475 92
AVENIDA BRASIL 25540 DEODORO
RIO DE JANEIRO 21615-331
BR
MARKFOR
BBR600
EXERCITO BRASILEIRO BAAPLOGEX DIEM
OMD DMAT CNPJ 00394452 0475 92
AVENIDA BRASIL 25540 DEODORO
RIO DE JANEIRO 21615-331
BR
M/F: (TCN) BBR6546188E126
RDD: A24
PROJ: TP 1
SUPP ADD: BA2BAK SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B01 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE7L1-26-T-825U NSN/Part Number: 3040-01-129-0276 Quantity: 10 EA Purchase Request: 7017457189QTY: 10 Delivery: 5 days ADO