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PULLEY/SHEAVE
Contact and place of performance
Susan Lupo614-692-1198
Not specified
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...
View moreThe 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.
The Defense Logistics Agency Land and Maritime issued pre-solicitation notice SPE7M226R0008 for the procurement of a pulley/sheave identified by National Stock Number 3020-00-640-3081 and part number 23-5372-3. This requirement is classified under NAICS code 333612 for Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing and PSC 3020 for Gears, Pulleys, Sprockets, and Transmission Chain. The procurement is designated as an SBA SBA set-aside. This hardware is categorized as Aircraft Launch and Recovery Equipment and is a Critical Application Item produced in accordance with NAVAIR drawings.
The government intends to award a firm-fixed priced contract for a quantity of 213 units, with the solicitation including ranges up to 280 units. The required delivery schedule is 800 days after the date of award, with the items to be shipped to New Cumberland, Pennsylvania. Quality requirements include Contractor First Article Testing, and the solicitation specifies FOB Origin with inspection and acceptance at the source. The final award decision will be based on an evaluation of price, delivery, and past performance.
The formal solicitation is scheduled for release on May 11, 2026, and proposals must be submitted by 3:00 p.m. on June 11, 2026. Although the government is not currently using commercial item policies, interested parties may identify their capability to provide a commercial item within 15 days of this notice. Manufacturers not designated as eligible by NAVAIR must submit a Source Approval Request package to the DLA Competition Advocate’s office for consideration. Susan Lupo is the designated point of contact for this procurement.
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