This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIVOT SHAFT ASSEMBL

Closed

SPE7LX-26-U-8993Federal

Submission Closed08/07/2026, 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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AI Contract Overview

The contract pertains to the procurement of 99 pivot shaft assemblies, identified by NSN 3040-01-532-9164, under the solicitation SPE7LX-26-U-8993, issued by the Department of Defense’s Strategic Acquisition Program Directorate through DLA Land and Maritime. The requirement is structured as an indefinite-delivery contract with an estimated quantity of 99 units, though this is non-binding and subject to actual demand by the contracting activity; the guaranteed minimum is 14 units, with a contract ceiling of $350,000. Delivery is mandated within 123 days after award, with FOB origin terms, and inspection and acceptance occur at the destination point. Packaging must satisfy ASTM D3951 and strictly adhere to DLA Packaging Requirements for Procurement (RP001), with labeling governed by MIL-STD-129, including NSN, quantity, unit of issue, and quantity per unit pack. Palletization must follow RP001 specifications, and all packaging must comply with the DLA Master List of Technical and Quality Requirements, which supersedes any general standards. Unit identification is explicitly exempted under DFARS 252.211-7003(c)(1)(i). The technical and quality requirements are defined through documented references including TDP Rev A Gen 1 under QAP 13873, with acceptance sampling governed by SIKORSKY CORPORATION’s Alternate Sampling Plan QAP 1201, which must meet or exceed the criteria of ASQ H1331 or MIL-STD-1916. Manufacturer identification is specified under CAGE codes 78286 and 2V343 for the pivot shaft assembly part number 65302-12560-109. Hazardous materials must be appropriately labeled in accordance with 29 CFR 1910.1200, with Material Safety Data Sheets required for submission prior to award. The contract incorporates a comprehensive suite of FAR and DFARS clauses, including cybersecurity safeguards (52.240-93, 252.204-7012), prohibited materials (252.223-7008 on hexavalent chromium), trafficking in persons, employment eligibility verification, and NIST SP 800

General Info

99 pivot shaft assemblies procured by DLA, must comply with DLA quality, packaging, and inspection standards, delivered FOB origin in 123 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-8993 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Combined Synopsis

Type ChangedJul 23

Combined Synopsis → Solicitation

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

PIVOT SHAFT ASSEMBL
PIVOT SHAFT ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
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
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.
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 65302-12560-109
APEX MANUFACTURING COMPANY, INC. 2V343 P/N 65302-12560-109
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 SQAP-015329164 REVISION NR DTD 05/30/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-015329164-24151 REVISION NR DTD 03/25/2024 PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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
SPE7LX-26-U-8993
SECTION B
PR: 1000237077 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237077 0001 EA 99.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040015329164
DELIVERY (IN DAYS):0123
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

SPE7LX-26-U-8993 NSN/Part Number: 3040-01-532-9164 Quantity: 99 EA Purchase Request: 1000237077QTY: 99 Delivery: 123 days ADO