This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BELL CRANK

Closed

SPE4A5-26-T-118CFederal

Submission Closed05/18/2026, 05:00:00 PM UTC

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

BRACKET, EYE, ROTATIN

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Solicitation # SPE4A5-26-T-370H

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Solicitation # SPE7L1-26-T-10Y1

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25--MODIFICATION KIT,VEHIC

Solicitation # SPE7L1-26-T-11C5

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30--CYLINDER ASSEMBLY,ACTU

Solicitation # SPE7LX-26-U-002L

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STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE7L1-26-T-10Z1

Solicitation SPE7L1-26-T-10Z1 is a fixed-price procurement issued by the DLA Land and Maritime Land Supply Chain for the supply of shoulder shafts (NSN 3040000219562). The requirement consists of two line items: 248 units for general delivery and one unit dedicated to a First Article Test (FAT). This procurement is specifically set aside for SBA-certified Women-Owned Small Business (WOSB) concerns. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. All parts must undergo Magnetic Particle Inspection per ASTM E1444, with acceptance and rejection limits governed by MIL-STD-1907 Class/Grade A. Deliveries are to be made FOB Origin to the DLA Distribution Depot Hill, with a required delivery date of August 30, 2027. The FAT report must be submitted within 120 calendar days of the contract award. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates several critical regulatory mandates, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the item is subject to a Boeing Rights Guard License Agreement, requiring strict adherence to data non-disclosure and destruction conditions. Use of additive manufacturing is prohibited unless specifically authorized.

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Solicitation # SPE7L3-26-T-247R

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Solicitation # SPE7L3-26-T-246J

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Idler Pulley Assembly Supply

LSO COMBAT VEHICLES AND ARMAMENT

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1 day ago

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in 9 days

AI Contract Overview

The contract solicitation SPE4A5-26-T-118C calls for the procurement of nine Bell Cranks, part number 70400-02504-044, with NSN 3040011771992, sourced exclusively from Sikorsky Aircraft Corporation, CAGE 78286. This is a critical application item requiring engineering source approval due to its use in aviation systems, and the manufacturing process must use forging, necessitating specialized tooling. Delivery is to be FOB destination to DLA Distribution Jacksonville, with a requirement to deliver within 171 days after award, originally targeted for March 1, 2027, though a need-ship date of November 1, 2026, is specified. Quantity is fixed at nine units with zero variance allowed. The item must be packaged per ASTM D3951, but compliance with DLA Master List of Technical and Quality Requirements and RP001 packaging standards takes precedence, and all packaging must be marked according to MIL-STD-129 including proper U/I and QUP labeling. Unit identification is not required as per customer request, though RQ017 mandates physical marking directly on the bare item. Sampling follows the Sikorsky-approved QAP 1201 Attribute Single Statistical Acceptance Sampling plan, which must meet or exceed ASQ H1331 or MIL-STD-1916. Cybersecurity requirements are stringent, mandating CMMC Level 2 compliance, including self-assessment and adherence to NIST SP 800-171 for safeguarding Controlled Unclassified Information, with assessments to be reported via the Supplier Performance Risk System. All subcontractors must also comply with these cybersecurity flow-down requirements. The contract includes multiple DFARS and FAR clauses covering equal opportunity, trafficking in persons, employment verification, hazardous materials handling, transportation by sea under U.S.-flag vessels, payment levies, and prohibitions on certain confidentiality agreements or payments to China. Invoicing is exclusively through WAWF, and the item must be delivered to the designated Jacksonville, FL address with point of contact Raymond Morgan. The contract type remains unspecified pending award, though the use of 52.216-1 ALT I indicates a fixed-price arrangement is anticipated. No evaluation factors or contract value are disclosed in the solicitation, and no options or modifications are included.

General Info

Procurement of nine Bell Cranks, forged, specialized approval, delivered to DLA Jacksonville by March 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-118C DLA Aviation May 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

Carmen Gills

contact@example.gov

+1 (555) 000-0000

Full Description

BELL CRANK
BELL CRANK.
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION 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)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SAMPLING: SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201 PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916. NOTE: THIS IS A RESTRICTED SOURCE ITEM AND REQUIRES ENGINEERING SOURCE APPROVAL BY THE GOVERNMENT DESIGN CONTROL ACTIVITY. DETAILED DRAWING (ONE ITEM) RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
A forging process was identified as a means to manufacture this item. Tooling is required to produce a forging. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil.
CRITICAL APPLICATION ITEM
SPE4A5-26-T-118C
SECTION B
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70400-02504-044
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 7016645782 0001 EA 9.000
NSN/MATERIAL:3040011771992
DELIVERY (IN DAYS):0171
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. 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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
SPE4A5-26-T-118C
SECTION B
PR: 7016645782 PRLI: 0001 CONT’D
Need Ship Date:11/01/2026 Original Required Delivery Date:03/01/2027
SPE4A5-26-T-118C NSN/Part Number: 3040-01-177-1992 Quantity: 9 EA Purchase Request: 7016645782QTY: 9 Delivery: 171 days ADO