This Solicitation opportunity from Department Of Defense was posted on August 26, 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

SPE7L5-26-T-5209Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333612

New

DIBBS

Roller Chain Supplier (NSN 3020-20-015-1906)This subcontract opportunity is for the supply of 15 specialized roller chains under NSN 3020-20-015-1906 to support DLA Weapons Support combat vehicle projects. The selected supplier must manufacture or source components that strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and comply with the Buy American Act. All delivered items must meet precise dimensions and tolerances utilizing industrial chain manufacturing equipment. The contract is issued by the Department of Defense and is designated as a Total Small Business Set-Aside under NAICS code 333612. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Flexible Shaft Couplings (NSN 3010014781933)This subcontract involves the manufacture or procurement of 19 flexible shaft couplings, specifically Hamilton Sundstrand part number 5910787, for prime contractors supporting the Department of Defense. The items must be delivered FOB Origin to DLA Distribution San Diego. Strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331 is required, along with specific packaging and labeling compliance according to ASTM D3951, RP001, and MIL-STD-129. The contractor must ensure full compliance with Buy American regulations and DFARS cybersecurity standards. This requirement is managed under NAICS code 333612 for the DLA Weapons Support ASC Supplier OEM Division. Interested parties must respond by October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

COUPLING, SHAFT, FLEXIBL

Solicitation # SPE7L1-27-T-0074

Solicitation SPE7L1-27-T-0074, issued by the Defense Logistics Agency Land and Maritime, is a request for quotations for 376 flexible shaft couplings under NSN 3010-00-857-2090. The required delivery period is 160 days after order, with the place of performance located in Tracy, California. Inspection and acceptance are to be conducted at the origin. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires submission of quotes through the DIBBS portal. The contract includes stringent technical and security requirements, including the prohibition of Class I ozone-depleting chemicals and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the item contains technical data subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates DFARS 252.204-7012 for safeguarding covered defense information and provides a price evaluation preference for certified HUBZone Small Business Concerns. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-02F2

Solicitation SPE7L1-26-T-02F2 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 11,000 universal joints, identified by NSN 3010-01-499-3077. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026. The required delivery date for the supplies is July 4, 2026, with a need ship date of May 19, 2026. Delivery is established as FOB Origin under the First Destination Transportation program, and the consignee is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The award process may utilize automated award and includes a price evaluation preference for certified HUBZone Small Business Concerns. To be eligible, offerors must possess an approved JCP certification for export-controlled data and provide a Safety Data Sheet prior to award. The government explicitly prohibits the use of additive manufacturing for these items unless specifically authorized. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Additionally, contractors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions and utilize the Wide Area WorkFlow system for all invoicing and receiving reports.

POSTED

DEADLINE

COUPLING, SHAFT, FLEXIBL

Solicitation # SPE4A5-27-T-1037

Solicitation SPE4A5-27-T-1037, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 19 flexible shaft couplings, identified by NSN 3010014781933 and Hamilton Sundstrand Corporation part number 5910787. This critical application item is to be delivered FOB Origin to DLA Distribution San Diego, with a required delivery date of April 5, 2028, and a delivery lead time of 166 days. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the buy may be eligible for automated award. The contract mandates strict adherence to technical and quality requirements, including the use of MIL-STD-1916 or ASQ H1331 for sampling and a prohibition on Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and various FAR clauses regarding small business representations and the prohibition of trafficking in persons.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

COUPLING, SHAFT, RIGI

Solicitation # SPE7M4-27-T-0071

DLA Land and Maritime is soliciting quotes for the procurement of one rigid shaft coupling, identified by NSN 3010010921874. This requirement is issued under solicitation number SPE7M427T0071 and is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses. The item must be delivered to DLA Distribution Puget Sound within 184 days after the order is received. Interested and responsible sources must submit their quotes electronically by the deadline of October 13, 2026. The solicitation is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. All inquiries and submissions should be directed to the primary point of contact at the Department of Defense office located in Columbus, Ohio.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE4A6-27-T-3812

Solicitation SPE4A6-27-T-3812 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 13 units of rigid connecting links, identified by NSN 3040000277896 and Honeywell International Inc. part number 2-160-264-01. This critical application item is subject to a delivery period of 166 days, with a required delivery date of July 3, 2027. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin, delivering to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and specifying sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, with labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L2-26-T-0699

Solicitation SPE7L2-26-T-0699 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 82 rigid connecting links. The items are identified by NSN 3040006002558 and Boeing Company part number 90-3212-3. This is a critical application item with a required delivery date of September 8, 2026, and a need ship date of June 9, 2026. Delivery is specified as FOB Origin with a delivery period of 90 days, and the final destination for inspection and acceptance is the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over the general packaging standard ASTM D3951. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow DLA procurement requirements. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment is required. Additionally, the use of Class I ozone-depleting chemicals is prohibited. All quotes must be submitted electronically via the DIBBS system, and payment processing will be handled through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

DRILLING MACHINE, UPRIG

Solicitation # SPE8E5-26-T-4502

Solicitation SPE8E5-26-T-4502, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a fixed-price request for one upright drilling machine, specifically Clausing Corp part number AZ-32VRS (NSN 3413015768369). The equipment is destined for the USS San Antonio LPD 17, with delivery required within 20 days after order. Shipping is designated as FOB Destination, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the submission of Safety Data Sheets for any hazardous materials. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes are to be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1451

Solicitation SPE7L1-27-T-1451 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of five groove pulleys, identified by NSN 3020-01-659-3808 and part number P003696 from Lake Shore Systems, Inc. The required delivery date is June 29, 2027, with a need ship date of February 16, 2027. Delivery is specified as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement falls under NAICS code 333612 and requires the use of the Wide Area Workflow system for electronic invoicing and payment processing. This contract contains stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled technical data. Packaging must adhere to MIL-STD-2073-1E and RP001 standards, while marking must comply with MIL-STD-129. Additionally, the solicitation prohibits the use of additive manufacturing for the items unless specifically authorized and requires adherence to various FAR and DFARS clauses regarding cybersecurity, hazardous materials labeling, and domestic sourcing restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0398

Solicitation SPE7L4-27-T-0398 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 15 roller chains, identified by NSN 3020-20-015-1906. This is a total small business set-aside under NAICS code 333612. The required delivery date is July 2, 2027, with a delivery lead time of 248 days after order. Shipping is FOB Destination, with the delivery and inspection points both located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the use of heat-sealed barrier bags for cleanliness and compliance with DLA packaging requirements for procurement. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0008

Solicitation SPE7M4-27-T-0008 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of six electrical solenoids. The required items are designated as critical application items, specifically identified as Eaton Aerospace LLC DBA Sterer 09790 P/N 84253-1 under NSN 5945-01-329-8992. Delivery is required within 160 days after order, with a need ship date of March 23, 2027, and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Alternate offerors must provide a complete data package for both approved and alternate parts for evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information per DFARS 252.204-7012. Quotes must be submitted via the DLA Internet Bid Board System.

FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

Solicitation SPE7L5-26-T-5209 is a fixed-price request for the procurement of 14 flat pulleys, identified as critical application items under NSN 3020015553799. The requirement specifies part numbers 10012503 from General Dynamics Land Systems and 207-8118 from Caterpillar Inc. The procurement is managed by DLA Land and Maritime, Land Supplier Operations Engines, with a required delivery date of March 22, 2027, and a delivery window of 194 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various federal and defense clauses, including DFARS requirements for cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of certain telecommunications equipment.

General Info

DoD procurement of 14 flat pulleys due March 22, 2027, for DLA Distribution.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE7L5-26-T-5209 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Office AddressUSA

Contacts

SHANE HARRINGTON

contact@example.gov

+1 (555) 000-0000

Full Description

PULLEY,FLAT
PULLEY,FLAT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
(Idler As-F)
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS LAND SYSTEMS FORCE 1EFH8 P/N 10012503
CATERPILLAR INC 11083 P/N 207-8118
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 7018067204 0001 EA 14.000
NSN/MATERIAL:3020015553799
DELIVERY (IN DAYS):0194
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L5-26-T-5209
SECTION B
PR: 7018067204 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/22/2027 Original Required Delivery Date:03/22/2027
SPE7L5-26-T-5209 NSN/Part Number: 3020-01-555-3799 Quantity: 14 EA Purchase Request: 7018067204QTY: 14 Delivery: 194 days ADO