This Solicitation opportunity from Department Of Defense was posted on June 23, 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

SPE7L1-26-T-754HFederal

Submission Closed07/06/2026, 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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NAICS: 333612

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DIBBS

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Solicitation # SPE7M5-27-T-1044

Solicitation SPE7M5-27-T-1044 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 74 electrical solenoids under NSN 5945-01-369-0705. The procurement is categorized under NAICS code 333612 and requires delivery to New Cumberland, Pennsylvania, within 112 days after order. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract is established as FOB Origin and specifies destination inspection and acceptance. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001 and MIL-STD-2073-1E, and marking standards MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including NIST SP 800-171 and DFARS 252.204-7012, is mandatory. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, any hazardous materials provided must be labeled according to the Hazard Communication Standard.

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Solicitation # SPE4A1-27-T-0168

Solicitation SPE4A1-27-T-0168 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of six electrical solenids, identified by NSN 5945006143978 and Parker Hannifin Corporation part number 1471-559374. The contract requires delivery within 167 days after receipt of order, with a need ship date of April 13, 2027, and a final required delivery date of November 18, 2027. Shipping is designated as FOB Origin, with the destination and acceptance point located at DLA Distribution Depot Hill, Utah. The procurement is subject to rigorous quality and environmental standards, including ISO 9001:2015 compliance and specific sampling methods per MIL-STD-1916 or ASQ H1331. Strict prohibitions are in place regarding the use of Class I ozone-depleting substances and the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted electronically via the DIBBS portal.

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Solicitation # SPE7L4-27-T-0659

Solicitation SPE7L4-27-T-0659 is issued by the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament for the procurement of 15 units of roller chain, identified by NSN 3020200160019. The requirement is for a quantity of 15 each with a required delivery date of July 5, 2027, and a delivery window of 237 days after award. Delivery is specified as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001, RP001, and RQ011), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and the government may apply a HUBZone price evaluation preference during the award process.

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Solicitation # SPE7L5-27-T-0419

Solicitation SPE7L5-27-T-0419 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of six units of Idle Gear Assemblies, identified by NSN 3020015371182 and Kubota Tractor Corp part number 15875-9934-0. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 20, 2027, and an original required delivery date of June 29, 2027. Delivery is specified as 161 days after the order is placed, with FOB terms set to destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001 and RQ011. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of Class I ozone-depleting chemicals. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE7LX-27-U-0363

Solicitation SPE7LX-27-U-0363 is a small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of one angle drive unit, identified by NSN 3010015257148. The requirement is managed under the First Destination Transportation program with delivery expected within 140 days and terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract incorporates specific technical and quality requirements via the DLA Master List and mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental and safety compliance is critical, as the use of Class I ozone-depleting chemicals is prohibited and the intentional addition of mercury is forbidden except for specific authorized components. The procurement is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with cybersecurity standards under DFARS 252.204-7012. Award decisions will be based on the most advantageous offer considering price and other factors, with a maximum contract value of 350,000 dollars.

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COUPLING, SHAFT, RIGI

Solicitation # SPE4A5-27-T-2008

Solicitation SPE4A5-27-T-2008 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 13 units of Rigid Shaft Couplings (NSN 3010-01-737-7921), specifically Rolls-Royce Corporation part number 23092791. The contract requires delivery to Assault Craft Unit 4 in Virginia Beach, Virginia, with an original required delivery date of August 4, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the prohibition of mercury compounds in packaging. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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CONNECTING LINK, RIGID

Solicitation # SPE4A5-27-T-1989

Solicitation SPE4A5-27-T-1989 is a federal procurement issued by the Defense Logistics Agency for 65 units of a rigid connecting link, identified by NSN 3040-01-238-7080. This item is designated as an Air Force Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The contract mandates a First Article Test (FAT) under CLIN 0002, requiring the delivery of two units to Robins AFB, Georgia, within 90 calendar days of the contract date for government testing. The government will notify the contractor of approval or disapproval within 135 days of receipt, and these first article units will not count toward the final production quantity. The procurement is governed by several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also provide a CMMC Level 2 Self-Assessment and certify that they will not provide covered telecommunications equipment or services. Delivery is set for November 11, 2026, with inspection and acceptance occurring at the origin. All shipping must comply with MIL-STD-129 and MIL-STD-2073-1E, and payment will be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via DIBBS, and additive manufacturing is prohibited unless specifically authorized.

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Solicitation # SPE7L4-27-T-0677

Solicitation SPE7L4-27-T-0677 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 15 roller chains. The required items are identified by NSN 3020200151906 and part number 500-0098 from Ontario Drive and Gear Limited. The delivery is required within 234 days after the order, with a need ship date of July 2, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Special preservation requirements include the use of heat-sealed barrier bags and palletization per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS restrictions on covered defense telecommunications equipment and the use of additive manufacturing unless specifically authorized.

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Solicitation # SPE7L1-27-U-0146

Solicitation SPE7L1-27-U-0146 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 27 groove pulleys, identified by NSN 3020-00-469-4205. This fixed-price contract requires delivery within 84 days after order, with inspection and acceptance occurring at the origin. The award is based on price evaluation for the estimated annual demand and may be processed via automated award. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance and DLA Master List requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the prime contractor's CAGE code must be included on all markings. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing and payment are managed electronically through the Wide Area WorkFlow system.

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Supply of Pressure Bellows (NSN 3010-011227902)This subcontract through DLA Weapons Support involves the manufacture or distribution of 99 specialized pressure bellows meeting NSN 3010-011227902 specifications. The items are intended for prime contractors supporting DLA Land and Maritime supply contracts. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for markings. To be eligible, providers must maintain an active SAM.gov registration and hold EJCP certification and NIST compliance. The opportunity is categorized under NAICS code 333612, with a response deadline set for November 4, 2026.

DLA Weapons Support

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7L1-26-T-754H, issued by the Department of Defense Land Supply Chain on June 23, 2026, is an unrestricted request for the procurement of one groove pulley, identified by NSN 3020-01-613-7753. The contract requires delivery within five days after the order is placed, with the place of performance located at Fort McCoy. Quotes must be submitted via the DIBBS system by the deadline of July 6, 2026, under NAICS code 333612. The procurement is subject to several technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It specifically prohibits the use of Class I ozone depleting chemicals, requiring any substitute chemicals to be submitted for approval. Additionally, the contract notes that covered defense information may apply, and any alternate offerors must provide a complete data package for both the approved and alternate parts.

General Info

DoD request for one groove pulley delivered to Fort McCoy by July 6, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

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

Place of Performance

BLDG 495 EAST K STREET, FORT MCCOY, WI, 54656-5131, USA

Set-Aside

NONE

Documents

SPE7L1-26-T-754H Request for Quotations

rfq

High

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

PhaseClosed

PostedJun 23

Solicitation

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

PULLEY,GROOVE
PULLEY,GROOVE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 3020-01-613-7753 Quantity: 1 EA Purchase Request: 7016732309QTY: 1 Delivery: 5 days ADO