This Solicitation opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RING, CRANK PIN

Closed

SPE7M0-26-T-093XFederal

Submission Closed10/20/2026, 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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Solicitation # SPE7M1-27-T-2497

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Solicitation # SPE4A6-27-T-024B

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Solicitation # SPE4A6-27-T-9792

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Solicitation # SPE4A7-27-T-3243

Solicitation SPE4A7-27-T-3243 is a procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the supply of 34 units of SLING ASSY, identified by NSN 1450-01-548-5666. The contract specifies a delivery period of 171 days, with a required delivery date of August 30, 2027, and an FOB Origin shipping term. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict technical and quality standards, including destination inspection and sampling methods governed by MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the intentional use of mercury or mercury-containing compounds. Furthermore, the contract contains critical export control requirements under ITAR and EAR regulations, necessitating that contractors hold approved US/Canada Joint Certification Program certification. Compliance with the Berry Amendment, the Buy American Act, and NIST SP 800-171 cybersecurity standards is mandatory.

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MOUNTING PLATE, CABLE C

Solicitation # SPE4A6-27-T-011Z

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Solicitation # SPE7M4-27-T-2789

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Solicitation # SPE4A5-27-T-2102

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Solicitation # SPE4A5-27-T-2424

Solicitation SPE4A5-27-T-2424 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 55 units of Support Ring Pads, identified by NSN 1440010063225 and Boeing part number 29-49006-1. This is a critical application item with a required delivery date of June 14, 2027, and a need ship date of May 4, 2027. The contract utilizes the First Destination Transportation program with shipping terms set as FOB Origin, delivering to DLA Distribution San Joaquin in Tracy, California. The procurement mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to ASTM D3951 and RP001, with labeling following MIL-STD-129. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and FAR 52.246-2 for destination inspection and acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE7M0-26-T-093X is a request for quotation issued by DLA Land and Maritime for one crank pin ring, identified by NSN 2010-01-225-0170 and Bird-Johnson Propeller Company part number 106042025. This critical application item must have a magnetic permeability of 2.0 or less and strictly prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions specified by NAVSEA. The requirement is for a quantity of one unit with a zero percent variance allowed, featuring a delivery timeline of five days after order and an original required delivery date of September 4, 2026. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination, specifically for shipment to the US Naval Base Sasebo in Japan. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including packaging and marking per MIL-STD-129 and MIL-STD-2073-1E. Contractors must maintain Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act, the Berry Amendment, and restrictions against the unauthorized use of additive manufacturing processes. Quotes must be submitted via the DIBBS system, and offerors are required to provide representations regarding socioeconomic status and the provision of covered defense telecommunications equipment.

General Info

DLA seeks one crank pin ring for delivery to US Naval Base Sasebo.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

Place of Performance

PSC 476 BOX 16, FPO, AP, 96322-1400, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 21

Solicitation

Deadline changedOct 15

Response deadline changed from Oct 2, 2026 to Oct 20, 2026.

Response DeadlineOct 20

Deadline has passed

Submission Closed

10/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Audrey Acuna

contact@example.gov

+1 (555) 000-0000

Full Description

RING,CRANK PIN
RING, CRANK PIN.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
MAGNETIC PERMEABILITY 2.0 OR LESS.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
BIRD-JOHNSON PROPELLER COMPANY, LLC 07309 P/N 106042025
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 7018203905 0001 EA 1.000
NSN/MATERIAL:2010012250170
SPE7M0-26-T-093X
SECTION B
PR: 7018203905 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:DO 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
PARCEL POST ADDRESS:
N45598
SRF-JRMC DET SASEBO JAPAN
PSC 476 BOX 16
FPO AP 96322-1400
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N45598
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232
US NAVAL BASE SASEBO BLDG 487
TATGAMI CHO SASEBO 857-0063
JP
M/F: (TCN) N627586245B033
RDD: 999
PROJ: 6GE TP 1
SUPP ADD: N45598 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE7M0-26-T-093X NSN/Part Number: 2010-01-225-0170 Quantity: 1 EA Purchase Request: 7018203905QTY: 1 Delivery: 5 days ADO