Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CONTRACTOR FIRST ARTICLE TEST

Awarded
SPE7M2-26-Q-0522Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7M226P3117 to YORK PRECISION MACHINING AND (CAGE 81A16) for $499,303.70 on July 30, 2026, under solicitation SPE7M2-26-Q-0522, issued using special emergency procurement authority. The contract involves the production of a pulley, groove with NSN 3020-00-640-3081, along with contractor first article testing and miscellaneous inspection-related services. Manufacturing must follow a forging process using specified tooling, with technical requirements detailed in reference drawings NR 80020 23-5372 Rev NR 18, NR 80020 C87780 Rev NR 51, and NR 16236 CN006403081 Rev NR B, as well as quality assurance provisions QAP 16236 SQAP006403081CFAT Rev NR B, QAP 16236 SQAP006403081QA Rev NR B, and CDRL 16236 CDRL006403081-28302 Rev NR. The contractor must provide a Certificate of Quality Compliance and submit CDRLs and DD Form 1423s, adhering to the DLA Master List of Technical and Quality Requirements and RP001 packaging standards. First article samples require special external labeling as “First Article Exhibits – Do Not Post to Stock,” and interior packaging must include hard copies of the contract, test reports, material certifications, manufacturing drawings, and a pre-paid return label. Delivery is due in 400 days after award, with FOB, inspection, and acceptance points all at origin. The contract is firm fixed price and includes mandatory compliance with MIL-STD-129 for marking, MIL-STD-130 for UID, and DFARS Appendix F for receiving reports. The contractor must be an approved source as determined by NAWC Aircraft Division Lakehurst and hold approved JCP certification to access export-controlled data. All cybersecurity requirements under NIST SP 800-171 and CMMC must be met, with annual affirmations maintained in SPRS and appropriate flow-down

General Info

Manufacture 65 grooved pulleys under strict NAWC-approved sourcing, quality, export, and packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$499,303.7

NAICS

332111 - Iron and Steel ForgingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

YORK PRECISION MACHINING AND HYDRAULICS, LLCView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE7M2-26-Q-0522 for Sheave Production

PDFrfq

SPE7M226P3117.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7M226P3117 posted on DIBBS. Awardee: YORK PRECISION MACHINING AND (CAGE 81A16) Total Contract Price: $499,303.70 Award Date: 07-30-2026 Solicitation: SPE7M2-26-Q-0522 Line items: - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053) - MISCELLANEOUS (NSN/Part 0001S00000046) - PULLEY, GROOVE (NSN/Part 3020006403081, PR 7015420245)

Similar Contracts

Same NAICS industry code

NAICS: 332111
New
DIBBS
ANGLE, STRUCTURAL
Solicitation # SPE7M2-26-T-6811
Solicitation SPE7M2-26-T-6811, issued by the DLA Land and Maritime Nuclear Reactor Program, seeks quotes for 100 feet of structural angle material under NAICS 332111. The required material is steel rolled grade AH36U, conforming to MIL-S-22698 and ASTM-A6 Table A2.7 for equal leg L-shapes. The structural angle must have an overall height and width of 2.000 inches, a nominal flange thickness of 0.250 inches, and a length between 10 and 12 feet. This is designated as a critical application item and requires fine grain practice material. Delivery is required within 105 days, with the place of performance and delivery located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and marking requirements, including a Certificate of Quality Compliance (COQC) for each manufacturing lot and marking every 3 feet with the contract number, NSN, CAGE code, and material specifications. Packaging and preservation must adhere to ASTM A700 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Inspection and acceptance are set at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the iRAPT system for electronic COQC submission. The solicitation is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2235
Solicitation SPE8E4-26-T-2235 is a fixed-price request for the procurement of 55 feet of metal bar, specifically Steel Comp 4340, hot rolled, annealed, with a 3.000 inch diameter and lengths between 10 to 12 feet. The material must be supplied in whole feet lengths only. This requirement is managed by DLA Troop Support and is designated for delivery to the DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of February 11, 2027, and a need ship date of March 1, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and marking standards, including the provision of a Certificate of Quality Compliance with every shipment and adherence to MIL-STD-129 for marking and ASTM A700 for preservation and packing. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are required on each unit of issue. Inspection and acceptance will occur at the destination. The procurement incorporates various federal regulations, including the Buy American Act and the Berry Amendment. Contractors must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Technical compliance is governed by SAE AMS6415V and SAE AMS2806, and the contract includes specific requirements for safeguarding covered defense information and combating trafficking in persons.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS