This Award Notice opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PULLEY, FLAT

Awarded

SPE7L126FAJP0Federal

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

Socket Head Cap Screw SupplyThis subcontract involves the supply of 143 socket head cap screws, specifically NSN 5305-01-481-6471, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the components, conducting product verification testing, and delivering comprehensive supply chain traceability documentation. Performance will take place in New Cumberland. To be eligible, the contractor must maintain strict cybersecurity standards, including CMMC Level 2 certification verified by a C3PAO and full adherence to DFARS 252.204-7012. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 333613.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Thermostatic Switches (Critical Application)This subcontract involves the supply of 30 thermostatic switches, part number C51BAA240B-0185 (NSN 5930014083553), to the Department of Defense for DLA Weapons Support components. These switches are designated as Critical Application Items and must be delivered to the designated DLA facility in Barstow, California. The contractor is required to adhere to strict logistics and packaging standards, including marking and labeling all packaging according to MIL-STD-129 and palletizing shipments in compliance with RP001 DLA Packaging Requirements. The procurement falls under NAICS code 333613 and is managed by the DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Worm Shaft Manufacturing (NSN 3040016018181)This subcontract involves the manufacture and supply of one Worm Shaft Kit (NSN 3040016018181) for the USS Richard M McCool Jr LPD 29, supporting the DLA Weapons Support Land Supply Chain. The project requires precision machining through CNC milling, turning, and grinding in strict accordance with DLA Master List technical and quality requirements RA001. The contract mandates that all materials comply with the Buy American and Balance of Payments Program, and it explicitly prohibits the use of additive manufacturing. This effort is categorized under NAICS code 333613 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract opportunity is for the provision of specialized military-grade packaging, marking, and palletization services supporting the DLA Weapons Support Land Supply Chain. The selected provider will be responsible for ensuring all items are packaged according to ASTM D3951, marked in compliance with MIL-STD-129, and palletized per RP001 DLA Packaging Requirements. All deliverables must utilize MIL-SPEC materials and compliant equipment to ensure shipments are fully prepared for FOB Origin transport. The project is designated as a Total Small Business Set-Aside under NAICS code 333613 for the Department of Defense. Interested parties must submit their responses by November 20, 2026. This effort focuses on maintaining strict adherence to military specifications to support prime contractors in the delivery of critical land supply chain components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Straight Axles (NSN 3040131205377)This subcontract involves the supply of 17 straight axles matching NSN 3040131205377 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing the components and ensuring all items are delivered to Tracy, California, by the specified ship date. Compliance is critical for this engagement, as the contractor must maintain an active SAM registration and adhere to the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged according to ASTM D3951 and marked and labeled in strict accordance with MIL-STD-129 standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Sensitive Switch SupplyThis subcontract involves the procurement of ten sensitive switches under NSN 5930-01-095-8699 for the Department of Defense, specifically supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for manufacturing or sourcing the components to ensure full compliance with all DLA technical and quality specifications, with final delivery to the designated location in San Diego, California. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 333613, the contract focuses on the precise supply of these critical components to prime contractors to maintain operational standards for the agency.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

MIL-SPEC Packaging and CratingThis subcontract for MIL-SPEC Packaging and Crating supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging, marking, and palletizing of seven panels for shipment to DLA Distribution San Joaquin. All activities must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA requirements for palletization, with a mandatory prohibition on the use of mercury or mercury compounds during preservation. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and is categorized under NAICS code 333613. Performance will take place in Tracy, California. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Breather (NSN 3040-01-617-5013)This subcontract involves the manufacture and supply of 42 breather assembly units under NSN 3040-01-617-5013 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations Vehicle Support. The contractor is responsible for sourcing or manufacturing components that align with part numbers 02096417 from HYDAC CORP or EP-0009473 from Independent Rough Terrain Center LLC. The agreement mandates strict adherence to military standards, requiring packaging per MIL-STD-2073-1E and marking per MIL-STD-129, as well as the provision of Safety Data Sheets in compliance with 29 CFR 1910.1200(g). All completed units are to be delivered to DLA Distribution San Joaquin located in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MIL-SPEC Packaging and LogisticsThis subcontract for MIL-SPEC Packaging and Logistics supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The project requires specialized military-grade packaging for critical power hardware, ensuring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. Additionally, the contractor must implement shock-proof packaging for mercury-containing components in accordance with NAVSEA 5100-003D to deliver crated units ready for FOB Origin shipment to DLA Distribution. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333613, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Shaft Retaining Plate SupplyThis subcontract involves the manufacture and supply of 15 shaft retaining plates for prime contractors supporting DLA Weapons Support ASC projects. The components must strictly adhere to NSN 304001737920 and Rolls-Royce Corporation part number 23091258. To ensure quality and standardization, the supplier is required to maintain a quality system compliant with either SAE AS9003 or ISO 9001. Logistical requirements specify that all units must be marked according to MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E. The project falls under NAICS code 333613 and is managed by the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Spur Gearshaft Manufacturing and SupplyThis subcontract with the Department of Defense DLA Weapons Support Land Supply Chain requires the manufacture and supply of five Spur Gearshafts, identified by NSN 3040015119995. The components must be produced using traditional manufacturing methods, as additive manufacturing is strictly prohibited. All items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Eligible contractors must possess a valid CAGE code and Unique Entity Identifier. The final delivery consists of five completed, labeled, and packaged units to be performed in Barstow, California. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

NSN 5930-01-308-6620 Component SupplyThis subcontract involves the supply of 11 units of NSN 5930-01-308-6620 for the Department of Defense, specifically supporting the DLA Weapons Support Electrical Devices Division. The selected provider is responsible for manufacturing or sourcing these electrical components in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract mandates that all deliverables adhere to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333613. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

in 9 days

AI Contract Overview

Defense Logistics Agency Land and Maritime issued delivery order SPE7L126FAJP0 to Cummins Inc on August 25, 2026, under the overarching requirements contract SPE7LX21D0007. This award, categorized under NAICS code 333613, is for the procurement of two flat pulleys identified by NSN 3020015668251. The total contract price is 242.64 dollars, with a unit price of 121.32 dollars per item. The order is DPAS rated and specifies a delivery deadline of September 4, 2026. This transaction is part of a larger long-term agreement established on November 12, 2020, which governs the general terms, conditions, and administration for supplies provided by Cummins Inc to the Department of Defense. The delivery order includes specific requirements for shipment, packaging, and payment instructions as outlined in the award documentation.

General Info

DLA awarded Cummins Inc $242.64 for two flat pulleys due September 4, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$242.64

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INC

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

task-order-award

Low

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L126FAJP0 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $242.64 Award Date: 08-25-2026 Delivery order under: SPE7LX21D0007 Line items: - PULLEY, FLAT (NSN/Part 3020015668251, PR 7018049122)