This Pre-Solicitation opportunity from Department Of Defense was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PULLEY/SHEAVE
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The solicitation SPE7M226R0008 is for the procurement of 213 or more units of NSN 3020-00-640-3081, a PULLEY/SHEAVE classified as a Critical Application Item for Aircraft Launch and Recovery Equipment, manufactured per NAVAIR (80020) drawings with part number P/N 23-5372-3. This is a Firm-Fixed Price contract with a quantity range up to 280 units, delivered FOB Origin with Inspection and Acceptance at Source, requiring the contractor to perform and submit successful Contractor First Article Testing. Delivery must be completed within 800 days of award to the location W25G1U in New Cumberland, PA. The procurement is a Total Small Business Set-Aside under FAR 19.5, and the NAICS code is 333612. Non-approved manufacturers must submit a Source Approval Request to the DLA Competition Advocate’s office to be considered. While price is a significant evaluation factor, the award will be based on a combination of price, delivery performance, past performance, and other criteria as outlined in the solicitation, indicating a trade-off evaluation process under FAR Part 15. The solicitation explicitly excludes the use of FAR Part 12 commercial item acquisition policies, though suppliers may propose commercial alternatives within 15 days. All offers must be in English and U.S. Dollars, and may be subject to the Agreement on Government Procurement under the Trade Agreements Act of 1979. Proposals must be submitted electronically via the DIBBS website by June 11, 2026, at 3:00 p.m., with the solicitation issued on May 11, 2026. Offerors are required to provide a CAGE Code, certify their small business status and socioeconomic classification, and may be required to submit certified cost or pricing data if the estimated value exceeds $2 million. Access to technical specifications and military standards is available through the ASSIST database and DODSSP.
General Info
Agency
NAICS
Place of Performance
OHSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SPE7M226R0008
3020-00-640-3081
SHEAVE
The proposed procurement is for NSN 3020-00-640-3081, PULLEY/SHEAVE This is an Aircraft Launch and Recovery Equipment, Critical Application Item (CAI) made in accordance with NAVAIR (80020) drawings. The part number is P/N 23-5372-3. 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 213 EA and Up. The solicitation will include ranges up to 280 EA. Item will be shipped to W25G1U in New Cumberland, PA. Requested delivery is 800 days after date of award.
Solicitation will require FOB Origin with Inspection and Acceptance at Source. 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 June 11, 2026.
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