This Pre-Solicitation opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PULLEY, GROOVE

Closed

SPE7M2-26-R-0014Federal

Submission Closed10/21/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 333613

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MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports prime contractors on Navsup Weapon Systems Support Mech projects. The scope of work involves providing specialized preservation, packaging, and marking services for repaired Circuit Card Assemblies. All tasks must be executed using ESD packaging materials and must strictly adhere to MIL-STD 2073 and MIL-STD 130 standards to ensure items are ready for shipment. The service provider is responsible for coordinating FOB Destination delivery to DLA Distribution in New Cumberland, Pennsylvania. The final deliverable is a fully packaged and marked assembly that meets all specified military requirements. This opportunity is categorized under NAICS code 333613 and is managed under the Department of Defense.

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Solicitation # N0010424QFD59

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30--GEARSHAFT,MULTIPLE GEA

Solicitation # SPE7LX27U0267

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Solicitation # SPE7L127T1835

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Solicitation # SPE7L127Q0053

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3HD 3040 017330673 D5, SHAFT

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Solicitation # N0010425QFF48

Solicitation NO0104-25-Q-FF48, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a ball joint (NSN 7540-01-152-8070) designated as Special Emphasis material. Due to its use in a crucial shipboard system, the material is subject to stringent quality control, including Level I scope of certification and strict material traceability. The contract requires the use of specific materials such as QQ-N-281 and MIL-DTL-1222, with mandatory quantitative chemical and mechanical analysis. The order is DX-rated for national defense use and is issued under Emergency Acquisition Flexibilities. The delivery schedule involves a multi-stage process, including the submission of weld procedures and qualification data 120 days after the contract effective date, with final material delivery due within 365 days. Key technical requirements include hydrostatic testing, liquid penetrant inspection, and production radiography, all of which require Navy review and acceptance. The contractor must maintain rigorous material handling and traceability protocols, ensuring all items are permanently marked according to MIL-STD-792. While originally a small business set-aside, the solicitation has been amended to unrestricted status. Access to classified drawings may require a facility clearance in accordance with FAR 52.204-2.

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POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

Solicitation SPE7M2-26-R-0014 is a total small business set-aside for the procurement of 639 Pulley Groove Sheave Sub-Assemblies (NSN 3020-01-560-8493, P/N 517789-7). This item is designated as an Aircraft Launch and Recovery Equipment Critical Safety Item (CSI) and must be manufactured in accordance with NAVAIR drawings. The government intends to award a firm-fixed-price contract based on a best-value determination, evaluating proposals on price, proposed delivery, and past performance as recorded in the Supplier Performance Risk System (SPRS). The contract requires a delivery of the production units within 800 days after the date of award, with a Contractor First Article Testing report due within 200 days. Key quality requirements include compliance with ISO 9000:2015 or equivalent standards, NIST SP 800-171 cybersecurity assessments, and adherence to MIL-STD-129 marking and MIL-STD-2073-IE packaging standards. Inspection and acceptance will occur at the source via joint inspection at the contractor's facility, with final receipt handled by NAVAIR Lakehurst before shipment to the DLA stock location in New Cumberland, Pennsylvania. Offerors must submit proposals through DIBBS by October 21, 2026, including a detailed pricing proposal and a Consolidated Bill of Material. The solicitation incorporates several critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.222-90 regarding the prohibition of discriminatory DEI activities. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

Small business set-aside for 639 Pulley Groove Sheave Sub-Assemblies by October 21, 2026.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

Set-Aside

SBA

Documents

DFARS 252.204-7012 Safeguarding Covered Defense Information (Deviation 2024-00013)

7 pages · specifications

High

SPE7M226R0014.0003 - Clause 52.222-90 Addressing DEI Discrimination

2 pages · modification

High

SPE7M226R0014 - Evaluation Factors for Award

2 pages · rfp

High

SPE7M226R0014 Section L - Instructions to Offerors

2 pages · rfp

High

SPE7M2-26-R-0014 - Sheave Sub-Assy

72 pages · rfp

High

Market Research Questionnaire – NSN 3020-01-560-8493

4 pages · sources-sought

Medium

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 3

Sources Sought

Type ChangedSep 3

Sources Sought → Presolicitation

Response DeadlineOct 21

Deadline has passed

Submission Closed

10/21/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Susan Lupo

contact@example.gov

+1 (555) 000-0000

Full Description

SPE7M226R0014

3020-01-560-8493

Pulley Groove

The proposed procurement is for NSN 3020-01-560-8493, PULLEY GROOVE. This is an Aircraft Launch and Recovery Equipment, Critical Safety Item (CSI) made in accordance with NAVAIR (80020) drawings. The part number is P/N 517789-7. Manufacturers not designated by NAVAIR as eligible may submit a Source Approval Request (SAR) Package to the DLA Competition Advocate’s office.

Contract type will be firm-fixed priced (FFP) for a quantity of 629 EA and Up. The solicitation will include ranges up to 700 EA. Item will be shipped to W25G1U in New Cumberland, PA. Requested delivery is 800 days after date of award.

Solicitation will require FOB Destination with Inspection at Source and Acceptance at Source. Material Receipt Inspection applies. Quality requirements include Contractor First Article Testing.

While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation.

Please refer to the DIBBS website for the complete solicitation. Note: Copies of this solicitation will be available only via the World Wide Web from opening to closing date. All responsible sources may submit an offer which, if timely received, shall be considered. Offerors are also advised to update ORCA.

The following applies:

Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item within 15 days of this notice.

One or more of the items under this acquisition may be subject to Agreement on Government Procurement approved and implemented in the Unites States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. Dollars. All interested suppliers may submit an offer.

Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Product Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST database via the Internet at http://assist.daps.mil.

Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software.

Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shopping Wizard, after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DODSSP Special Assistance Desk at (215) 697-2179 (DSN: 442-2179)

Users not having access to the Internet may contact the DODSSP Special Assistance Desk at (215) 697-2179 (DSN: 442-2179) or mail requests to the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Descriptions, etc., are not stocked at the DODSSP.

This notice is to announce that the NSN will be solicited May 11, 2026. This solicitation will be available on the Internet at http://www.dibbs.bsm. Due to system constraints, it may take as long as three (3) business days from the stated issue date for the solicitation to post to DIBBs. Proposals are to be submitted prior to 3:00 p.m. on October 21, 2026. Late offers will not be accepted.