This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PULLEY, FLAT

Closed

SPE7L4-26-T-5667Federal

Submission Closed07/27/2026, 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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Solicitation # SPE7L4-26-U-1102

Solicitation SPE7L4-26-U-1102 is a request for quotes for the procurement of Gearshaft, Spur (NSN 3040013846451) under a total small business set-aside. The procurement is intended to result in an Automated Indefinite Delivery Contract (IDC) with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. While the estimated quantity is 14 units, the contract includes a guaranteed minimum of 2 units. Delivery is required within 127 days after receipt of order, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA Depots. The contract is managed by the LSO Combat Vehicles and Armament office in Columbus, Ohio, with Heather Kessler serving as the primary point of contact. Technical compliance requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted electronically via the DIBBS portal by the deadline of August 28, 2026. The award is subject to various FAR and DFARS clauses, including strict requirements for safeguarding covered defense information and prohibitions on certain telecommunications equipment.

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30--CONNECTING LINK,RIG

Solicitation # SPE7L3-26-U-0691

The Department of Defense, through the Land Supplier Opns Vehicle Spt office in Columbus, Ohio, is soliciting quotes for the procurement of one connecting link for rig, identified by NSN 3040015757660. This request for quote, solicitation number SPE7L3-26-U-0691, is a total small business set-aside under NAICS code 333613. The delivery requirement is set for 127 days after the order is placed, with items shipping to various CONUS and OCONUS DLA Depots. This procurement may result in an automated indefinite delivery contract with a one-year term or until a total of 350,000.00 dollars is reached. The contract includes a guaranteed minimum quantity of one unit. Interested responsible sources must submit their quotes electronically by the deadline of August 28, 2026. The approved source for this item is listed as 64678 16-15069-000.

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Solicitation # SPE7L1-26-T-969G

This contract is for the procurement of one shoulder shaft, identified by NSN 3040-01-383-5674 and part number 200089-001. The item is designated as a critical application item and must comply with specific technical and quality requirements, including strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. The delivery is required within five days after the order, with a final required delivery date of February 24, 2026. Shipping is FOB Origin and must be sent via the fastest traceable means to the Naval Station in National City, California. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Inspection and acceptance will take place at the destination.

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Solicitation # SPE4A5-26-T-353T

This solicitation, number SPE4A5-26-T-353T, is for the procurement of 23 connecting links for rigs under NSN 3040-01-263-1519. The delivery requirement is 691 days after order. Offerors are encouraged to provide quantity ranges in their quotes to allow for flexibility in requirements and are advised to submit a No Bid quote if they intend to bid after the closing date to keep the buyer informed. Compliance requirements include adhering to domestic material restrictions such as the Berry Amendment and the Buy American Act, as well as certifying that no covered telecommunications equipment or services will be provided. Small business joint ventures must provide specific representations and certifications. Additionally, contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.

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Solicitation # SPE7L4-26-T-6317

This contract is for the procurement of one ring gear, identified by NSN 3020-01-065-3163 and Allison Transmission part number 6837647, used on IHC telephone trucks. The item is designated as a critical application item. The delivery is required within 20 days after the order, with a required delivery date of August 11, 2026. The shipment is FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. The item is to be shipped via the fastest traceable means to the Distribution Management Office at Camp Lejeune, North Carolina. This solicitation, numbered SPE7L4-26-T-6317, is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency.

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Solicitation # SPE7L3-26-T-180K

This solicitation is for the procurement of 853 units of straight shafts under NSN 3040-01-026-0704 for the Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and requires delivery within 185 days after the order is placed. Performance is located in New Cumberland, Pennsylvania, and the solicitation is managed under NAICS code 333613. The contract mandates strict adherence to cybersecurity and quality standards, including CMMC Level 2 certification and DLA master technical and quality requirements. It includes specific provisions for export control under ITAR and EAR regulations, requiring contractors to have approved JCP certification and completed specialized training to handle technical data. Additional requirements cover packaging, configuration change management, and the removal of government identification from non-accepted supplies, with inspection and acceptance occurring at the origin.

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Solicitation # SPE7M4-26-T-296W

Solicitation SPE7M4-26-T-296W is a procurement request by the Department of Defense, Fluid Handling Division, for five units of a critical application hydraulic accumulator, identified by NSN 3040009573601 and Eaton Aerospace part number 608712. The contract requires delivery to DLA Distribution Depot Hill at Hill Air Force Base, Utah, with a need ship date of January 19, 2027, and an original required delivery date of May 28, 2027. The delivery timeline is specified as 158 days after the date of offer, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Compliance with strict technical and quality standards is mandatory, including adherence to MIL-STD-129 for marking and labeling, RP001 for palletization, and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. The contractor must also comply with DFARS 252.223-7001 regarding hazard warning labels and the submission of Safety Data Sheets for any hazardous materials. Administrative requirements include electronic invoicing via Wide Area WorkFlow and submission of proposals through the DLA Internet Bid Board System. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and NIST SP 800-171 cybersecurity assessment requirements.

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CONTRACTOR FIRST ARTIC

Solicitation # SPE7L2-26-T-0625

This contract is a solicitation from the Department of Defense, specifically the Land Supplier Operations Wheeled Vehicles agency, for the procurement of five spur gearshafts under part number 0001S00000053. The delivery requirement is set for 88 days after the order is placed. The procurement is subject to strict technical and quality standards, including DLA master list requirements, specific packaging standards, and the use of qualified products or manufacturers lists. Compliance mandates include adherence to CMMC Level 2 cybersecurity certifications and strict prohibitions against the use of Class I ozone depleting chemicals. Additionally, the contract contains sensitive technical data subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific Department of Defense training to access the data. Inspection and acceptance are to be conducted at the origin.

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Solicitation # SPE7L1-26-T-967V

Solicitation SPE7L1-26-T-967V is a federal procurement issued by the Department of Defense Land Supply Chain for the acquisition of spur gears, identified by NSN 3020-25-149-5086. The requirement consists of two line items, each for a quantity of two units, with a total estimated value of 8.00 dollars. The source of supply is identified as Alliant Techsystems Operations LLC (CAGE 1YQE8) and The Boeing Company (CAGE 8V613) under part number 4655459. The original required delivery date is August 11, 2026, with a delivery lead time of 20 days after receipt of order. The contract specifies delivery as FOB Origin, with inspection and acceptance occurring at the destination located at Hurlburt Field, Florida. Packaging and marking must strictly adhere to MIL-STD-129 and RP001, with ASTM D3951 serving as a secondary reference. All shipments must be sent via the fastest traceable means, as parcel post is explicitly prohibited. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and receiving reports, and compliance with NIST SP 800-171 for cybersecurity. Proposals must be submitted electronically via the DIBBS portal by the deadline of August 24, 2026.

LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves the procurement of two units of a flat pulley made from corrosion-resisting steel, identified by NSN 3020-01-428-6406 and associated part numbers including 586R666H03 and 757R821H01, supplied by Ridge Engineering, LLC, Northrop Grumman Systems Corporation, and A/S/C Corporation. Delivery is required FOB origin with a 335-day acceptance deadline from the award date, targeting delivery by October 14, 2026, though the need ship date is later set for June 28, 2027. The item is designated as a critical application item with mandatory compliance with MIL-STD-130 for physical identification and barcoding, and packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which governs all technical and quality standards referenced in the contract via R and I identifiers. All packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The item is subject to CMMC Level 2 Self-Assessment and safeguarding requirements under FAR 52.240-93 and DFARS 252.240-7997, aligning with NIST SP 800-171 for cybersecurity. Inspection and acceptance occur at the destination, specifically at DLA Distribution Depot Hill, Hill AFB, Utah, with government responsibility for final acceptance. Invoicing must be submitted exclusively through WAWF using an invoice and receiving report. The contract prohibits any variance in quantity—zero percent plus or minus—and requires compliance with hazardous material labeling per 29 CFR 1910.1200 and applicable federal statutes. Contractors must certify their size status, socioeconomic classifications, and UEI/CAGE codes, and affirmatively disclose any provision of covered defense telecommunications equipment under DFARS 252.204-7016. Additional clauses cover combating trafficking in persons, employment eligibility verification, sustainable procurement, and accelerated payments to small business subcontractors. No pricing details are disclosed in the solicitation, and the contract type remains unspecified. The award will be made under solicitation SPE7L4-26-T-5667, opened on July 1

General Info

Two corrosion-resistant flat pulleys procured, FOB origin, must comply with MIL-STD-130, MIL-STD-129, CMMC Level 2, and NIST SP 800-171 for delivery by June 28, 2027.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-5667 for DLA Land and Maritime Combat Vehicles

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

PULLEY,FLAT
PULLEY, FLAT. CORROSION RESISTING STEEL MATERIAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
THIS NSN SHALL BE PHYSICALLY IDENTIFIED
I/A/W MIL-STD-130.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
RIDGE ENGINEERING, LLC. 54372 P/N 586R666H03 RIDGE ENGINEERING, LLC. 54372 P/N 757R821H01 NORTHROP GRUMMAN SYSTEMS CORPORATION 97942 P/N 586R666H03 NORTHROP GRUMMAN SYSTEMS CORPORATION 97942 P/N 757R821H01 A/S/C CORPORATION 94786 P/N 586R666H03
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 7017529334 0001 EA 2.000
NSN/MATERIAL:3020014286406
DELIVERY (IN DAYS):0335
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L4-26-T-5667
SECTION B
PR: 7017529334 PRLI: 0001 CONT’D
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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:06/28/2027 Original Required Delivery Date:10/14/2026
SPE7L4-26-T-5667 NSN/Part Number: 3020-01-428-6406 Quantity: 2 EA Purchase Request: 7017529334QTY: 2 Delivery: 335 days ADO