This Solicitation opportunity from Department Of Defense was posted on September 21, 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

SPE7L4-26-T-7102Federal

Submission Closed10/02/2026, 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: 333613

New

DIBBS

Precision Gear Cluster FabricationThe Precision Gear Cluster Fabrication subcontract involves the manufacture of six completed Gear Cluster assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must perform a range of specialized processes, including precision milling, turning, gear cutting, hobbing, heat treatment, and grinding, to ensure all components strictly adhere to Hamilton Sundstrand P/N 731785 specifications. To qualify for this project, contractors must possess CNC Gear Hobbing machines and gear grinders. Additionally, the provider is required to maintain CMMC Level 2 compliance and satisfy all Buy American Act requirements. The work will be performed in New Cumberland, Pennsylvania, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Spur Gears (NSN 3020002452969)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Spur Gear Fabrication (NSN 3020015341738)This subcontract involves the precision machining and fabrication of 17 Spur Gears under NSN 3020015341738 for the Department of Defense, specifically supporting DLA Aviation Supply Chain projects. The contractor is required to manufacture the gears according to the provided technical data package without the use of additive manufacturing. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards and will be performed at Tinker AFB. To qualify for this project, the provider must maintain SAE AS9100 quality management certification and CMMC Level 2 compliance. Additionally, the contractor must possess the specialized capability for Critical Safety Item production. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026, falling under NAICS code 333613.

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

DEADLINE

Supply of Helical Gears (NSN 3020012703371)This subcontract involves the supply of four packaged helical gears under NSN 3020012703371 for prime contractors working on Defense Logistics Agency Land and Maritime projects. The selected provider is responsible for manufacturing or sourcing the gears using precision cutting and grinding equipment, ensuring all items are preserved and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery will be handled via Government-Arranged Transportation. The contract mandates strict adherence to several regulatory requirements, including the Buy American Act, the Berry Amendment, and cybersecurity standards NIST SP 800-171 and DFARS 252.204-7012. Classified under NAICS code 333613, this requirement is managed through the Department of Defense and requires a response by November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

WEIGHT, COUNTERBALANCE

Solicitation # SPE7L3-27-T-1069

Solicitation SPE7L3-27-T-1069 is a fixed-price request for quotation issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 11 counterbalance weights, identified by NSN 3040-01-500-9338. The contract requires delivery within 501 days after order, with a required delivery date of March 18, 2028, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 standards. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Contractors must adhere to DLA packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129, and are prohibited from using Class I ozone-depleting chemicals. Compliance with the Buy American Act and the Berry Amendment is mandatory, and all payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. While the solicitation is not a small business set-aside, offerors must submit quotes via the DIBBS system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ACTUATOR, MECHANICAL, NO

Solicitation # SPE7L3-27-T-1265

Solicitation SPE7L3-27-T-1265 is a fixed-price request for quotation issued by the Defense Logistics Agency Weapons Support Land Supplier for the procurement of two mechanical actuators, non-aircraft, identified by NSN 3040015496200. The requirement specifies parts from Triumph Controls, LLC (P/N 90025-02 or P-2415). This is not a small business set-aside and falls under NAICS code 333613. Delivery is required within 168 days, with a need ship date of April 20, 2027, and an original required delivery date of May 9, 2027. 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 technical and quality requirements found in the DLA Master List, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Additionally, parts produced via additive manufacturing are prohibited unless authorized in writing. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SHAFT, DRIVE, FLEXIBLE

Solicitation # SPE7L1-27-T-2198

Solicitation SPE7L1-27-T-2198 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of six flexible drive shaft assemblies, identified as NSN 3040-01-112-3980. This is a non-small business set-aside under NAICS 333613, though a price evaluation preference is available for certified HUBZone small businesses. The item is designated as a critical application item and must be produced in accordance with Technical Data Package Rev A Gen 1, specifically Basic Drawing NR 55717 13025094 Revision H and Reference Drawing NR 55717 13025094-2 Revision O9. To be eligible for award, offerors must possess an approved JCP certification to access export-controlled data and are prohibited from using additive manufacturing processes unless specifically authorized. The contract requires a technical inspection for final acceptance, which must occur at the actual manufacturing facility. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, utilizing a zero-based sampling plan. Deliveries are designated as FOB Origin under the First Destination Transportation program, with a need ship date of April 20, 2027, and a final required delivery date of October 7, 2027. Packaging and marking must adhere to RP001, MIL-STD-129, and MIL-STD-130N(1). Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1057

Solicitation SPE7M1-27-U-1057 is a small business set-aside issued by the Defense Logistics Agency, Weapons Support Maritime Supply Chain, for the procurement of sensitive switches. The requirement is for an estimated annual quantity of 940 units of NSN 5930-01-478-5494, specifically Honeywell International Inc. part number 914CE28-3. This item is designated as a critical application item and must be produced in accordance with reference drawing NR 75906 582018. The solicitation may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Quotations were due by November 17, 2026, with a required delivery period of 63 days from order. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination per FAR 52.246-2. Strict quality and packaging standards apply, including MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials. Sampling and inspection must follow MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, Berry Amendment, and various cybersecurity and safeguarding regulations, including DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-3197

Solicitation SPE7L1-27-T-3197 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support for 95 rigid connecting links under NSN 3040-01-008-1396. Quotes must be submitted via DIBBS by November 13, 2026. The procurement requires adherence to Technical Data Package Rev C Gen 6 and prohibits the use of Class I Ozone Depleting Chemicals. Notably, any offers featuring items produced via additive manufacturing are ineligible for award. The government provides a price evaluation preference for HUBZone Small Business Concerns and may utilize an automated award process. Deliverables are specified as FOB Origin with a need ship date of April 20, 2027, and a final required delivery date of May 8, 2027. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the origin. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-3788

Solicitation SPE7L5-26-T-3788 is issued by the Defense Logistics Agency (DLA) Land and Maritime for the procurement of four helical gears, identified by NSN 3020-01-270-3371. The requirement is managed by Brent Bowman and utilizes the First Destination Transportation (FDT) program to optimize shipping costs. The required delivery date is September 25, 2026, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the specified deadline. The contract adheres to strict quality and packaging standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, and those proposing alternate parts must provide a comprehensive data package for evaluation. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information. The procurement is categorized under NAICS code 333613.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7995

Solicitation SPE4A6-27-T-7995 is a request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of six gear cluster units, identified by NSN 3020-01-160-6517. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. Quotes must be submitted via the DLA Internet Bid Board System by November 10, 2026. The required delivery timeframe is 146 days after order, with a need ship date of April 6, 2027, and an original required delivery date of March 4, 2028. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Compliance with the Buy American Act, the Berry Amendment, and various Federal Acquisition Regulation clauses is required, including those regarding combating trafficking in persons and equal opportunity for workers with disabilities. Additionally, the solicitation references Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and prohibits the use of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3187

Solicitation SPE7L1-27-T-3187 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of seven PAWL components, identified by NSN 3040-01-539-2742. This requirement is designated as a small business set-aside, with a price evaluation preference for HUBZone small business concerns. Quotations must be submitted via the DIBBS system by November 13, 2026. The required delivery date is May 1, 2027, with a need ship date of February 2, 2027, and a delivery period of 80 days after order. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the point of origin. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates critical regulatory requirements, including DFARS cybersecurity reporting, the Buy American Act, the Berry Amendment, and specific hazard warning labeling for any hazardous materials.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7L4-26-T-7102 is a request for quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of 49 groove pulleys, identified by NSN 3020-01-439-6621. The items are designated as critical application items and must be manufactured according to specific Technical Data Packages, including Basic Drawing 19207 12421165 Revision B and Reference Drawing 19207 12420325 Revision L. Quality requirements include compliance with ISO 9001:2015 or an equivalent standard, and components must adhere to associated Qualified Products Lists or Qualified Manufacturers Lists. Additionally, the use of Class I Ozone Depleting Chemicals is strictly prohibited. Delivery is scheduled for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 10, 2027, and a required delivery date of May 7, 2027. The contract is established as FOB Origin under the First Destination Transportation program. Packaging and palletization must comply with RP001 and MIL-STD-129, with specific requirements for interior surface preservatives. Inspection and acceptance will occur at the point of origin. The procurement is subject to full and open competition, with specific adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Payment processing is to be handled electronically via the Wide Area WorkFlow system.

General Info

DLA seeks 49 groove pulleys for delivery to Pennsylvania by May 7, 2027.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 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 / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
FULL AND OPEN COMPETITION APPLY
CRITICAL APPLICATION ITEM
TDP Rev A Gen 2 IAW BASIC DRAWING NR 19207 12421165 REVISION NR B DTD 12/11/2003 PART PIECE NUMBER: 12421165
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 19207 12421165 REVISION NR 06 DTD 06/14/2022 PART PIECE NUMBER:
SPE7L4-26-T-7102
SECTION B
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 19207 12420325 REVISION NR L DTD 11/15/2024 PART PIECE NUMBER:
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 7017777164 0001 EA 49.000
NSN/MATERIAL:3020014396621
DELIVERY (IN DAYS):0189
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATIVE SHALL BE APPLIED TO THE INTERIOR SURFACE AND LEFT UNPAINTED.
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
SPE7L4-26-T-7102
SECTION B
PR: 7017777164 PRLI: 0001 CONT’D
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/10/2027 Original Required Delivery Date:05/07/2027
SPE7L4-26-T-7102 NSN/Part Number: 3020-01-439-6621 Quantity: 49 EA Purchase Request: 7017777164QTY: 49 Delivery: 189 days ADO