This Solicitation opportunity from Department Of Defense was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dynamometer, Run-In

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SPRRA1-26-Q-0038Federal

Submission Closed08/07/2026, 08:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The solicitation SPRRA1-26-Q-0038 seeks the procurement of two Dynamometer, Run-In units identified by NSN 4920-01-538-6606, manufacturer CAGE code 0C770, and part number 1378E027-9, under a sole-source arrangement to CONCEPTS NREC, LLC. The contract is Firm Fixed Price with a delivery requirement that shipments commence no later than 750 days after award and continue at a minimum rate of one unit per month, with the option to deliver the full quantity at once. Items must be delivered FOB Destination to Redstone Arsenal, Alabama, specifically to the US Army Aviation and Missile Command at Building 8022, and all units must comply with stringent quality standards including ANSI/ISO/ASQ 9001:2015 and AS 9100, with tailoring that excludes all Design and Development requirements under section 7.3. Calibration of test equipment must conform to ANSI/NCSL 2540-3-2006 or ISO 10012:2003, and all items shall be marked per MIL-STD-130 with machine-readable identifiers verified using approved automated identification systems. Packaging must meet MIL-STD-2073-1 Appendix J specifications, utilize ISPM-15 compliant wood packaging, prohibit Pentachlorophenol, and include reusable containers furnished by the contractor. The procurement is subject to defense priority ratings under DPAS and applicable Buy American, Trade Agreements, and Covered Defense Telecommunications certifications, all of which must be current and submitted through SAM. Proposals must pass mandatory technical acceptance and cost/pricing compliance gates under FAR 15.4 to be eligible for award under a Lowest Priced Technically Acceptable evaluation method. Contractors must be registered in SAM and WAWF to submit electronic receiving reports and invoices using designated document types such as COMBO or Invoice 2in1, and compliance with FAR 52.212-4 and its addenda, including 52.246-2, 52.246-11, and 52.215-21, is required. Inspection and acceptance are to occur at the manufacturer’s origin by the Government’s Quality Assurance Representative, who may reject any lot for defective units