What the agency is buying
by RFPFinder from the notice; the solicitation governsThe Department of Defense is purchasing a quantity of pulley grooves, which are critical safety items for Aircraft Launch and Recovery Equipment. The contract type will be firm-fixed-price, and offers will be evaluated based on price, delivery, past performance, and other factors.
Scope
- Procurement of NSN 3020-01-560-8493, PULLEY GROOVE.
- Critical Safety Item (CSI) for Aircraft Launch and Recovery Equipment.
How to get the bid documents
- Open the notice on SAM.gov
- Read the notice; the source lists no attachments
- Submit by portal before 3:00 PM ET on Oct 21
The source notice lists no attachments.
Open the original listing on SAM.govDetails
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Presolicitation
- Solicitation no.
- SPE7M2-26-R-0014
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 333613
- Quantity
- 629 EA and Up from notice
- Delivery location
- New Cumberland, PA from notice
- FOB
- Destination from notice
- Period of performance
- 800 days after date of award from notice
- Contract type
- Firm-fixed-price from notice
- NSN
- 3020-01-560-8493 from notice
- Part number
- 517789-7 from notice
- Local presence
- Not required
- Amendments
- None since Sep 3
- Contact
- Susan Lupo614-692-1198
- Office
- DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
- Susan.Lupo@dla.mil
Not stated in the notice: estimated value. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Thu, Sep 3; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
PULLEY, GROOVE
SPE7M226R0014 3020-01-560-8493 Pulley Groove The proposed procurement is for NSN 3020-01-560-8493, PULLEY GROOVE. This is an Aircraft Launch and Recovery Equipment, Critical Safety Item (CSI) made in accordance with NAVAIR (80020) drawings. The part number is P/N 517789-7.
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 629 EA and Up. The solicitation will include ranges up to 700 EA.
Item will be shipped to W25G1U in New Cumberland, PA. Requested delivery is 800 days after date of award. Solicitation will require FOB Destination with Inspection at Source and Acceptance at Source.
Material Receipt Inspection applies. 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
- 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 October 21, 2026. Late offers will not be accepted.
Similar Defense Logistics Agency awards · PSC 3020
USAspending.gov, last 36 monthsNo USAspending award found for NSN 3020-01-560-8493 or part number 517789-7 in 36 months.
25 awards matched · tier 2: Defense Logistics Agency + PSC 3020; nothing from this office. Most recent:
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Sign in or upgradeAwards updated Wed, Oct 7, 2026 · 11:18 AM ET.
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same PSC 3020Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.