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DRIVES INCORPORATED

Subsidiary ofTHE TIMKEN COMPANYUEI: RJF4NARSHG73

DRIVES INCORPORATED is a federal contractor, registered under UEI RJF4NARSHG73. It has been awarded $3,071,041 in federal contracts. Primary work spans Unknown NAICS and Mechanical Power Transmission Equipment Manufacturing. Top awarding agencies include Export-Import Bank Of The United States and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

RJF4NARSHG73

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

DRIVES INCORPORATED specializes in the production and supply of iron and steel forgings. Their technical expertise centers on heavy industrial metalwork and the manufacturing of mechanical power transmission equipment. The company maintains a long-term relationship with the Export-Import Bank of th...

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Export-Import Bank Of The United States$3.1M99.4%Department Of Defense$17.1K0.6%

Awards by NAICS

- Unknown NAICS$3.1M99.4%

333613 - Mechanical Power Transmission Equipment Manufacturing$17.1K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Bevel Gearshaft Manufacturing (NSN 3040007880240)This subcontract involves the manufacture of 14 high-precision bevel gearshafts under NSN 3040007880240 for the TF-33 Aircraft Engine, supporting DLA supply contracts. The work is managed by the Department of Defense through the DLA Weapons Support Land Supply Chain and will be performed at Tinker AFB. Production must strictly adhere to Drawing NR 77445 410906, Revision F, utilizing precision CNC machining and gear grinding. Due to the nature of the components, the contractor must comply with Air Force Critical Safety Item standards and RQ009 inspection requirements. Mandatory qualifications include Government engineering source approval and CSI certification to ensure all delivered gearshafts meet rigorous safety and quality specifications.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 11 hours ago

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MIL-SPEC Waterproof Packaging for O-RingsThis subcontract involves providing specialized packaging services for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work focuses on the delivery of O-rings sealed in medium duty, waterproof, greaseproof, and opaque bags. All packaging must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 and MIL-STD-2073-1E packaging data requirements. The project is associated with NAICS code 333613 and will be performed at Tinker AFB. Interested parties should note the response deadline of November 9, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors delivering supply contracts for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The scope of work involves the professional packing, marking, and palletization of shipments using industrial equipment and MIL-SPEC materials. All activities must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA Packaging Requirements for palletization, including the application of hazardous labels in accordance with DFARS 252.223-7001. The performance of these services will take place in New Cumberland, Pennsylvania, with the final objective of delivering shipments ready for transport to San Diego, California. The opportunity is categorized under NAICS code 333613, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 11 hours ago

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Supply of Machine Screws (NSN 5305-00-054-4471)This subcontract involves the supply of 3,352 machine screws for prime contractors under the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The required components must meet NSN 530500054471 and Type I, Class 2S specifications for Slotted Flat Head screws with an 82 degree angle, plus or minus 2 degrees. Performance will take place in Bremerton, Washington, with delivery coordinated through the First Destination Transportation program. Eligible providers must maintain an active CAGE code and SAM registration to participate. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026. This procurement falls under NAICS code 333613.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Preformed Mechanical Felt Fabrication

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Machine Screw SupplierThis subcontract involves the procurement or manufacture of 4,000 machine screws under NSN 5305014862867 to support primes delivering DLA supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 333613. Performance for this contract will take place in New Cumberland. The supplier must ensure strict adherence to DFARS 252.223-7008 regarding hexavalent chromium and DFARS 252.225-7007. Additionally, all items must be packaged and marked according to MIL-STD-129 standards for shipment and storage before being delivered to the designated DLA receiving point. The response deadline for this opportunity is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 11 hours ago

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CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7M4-27-T-1392

Solicitation SPE7M4-27-T-1392, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for 18 linear actuating cylinder assemblies (NSN 3040-00-670-9320). Designated as a critical application item, the hardware must adhere to specific finish requirements per drawing 7545352 and utilize the latest revisions of all standards, including ASME B46.1. Specific part substitutions are mandated, such as using NASM171401 through NASM171900 (P/N MS171556) in place of MS9047-131 and SAE AS28775 (P/N MS28775-114 and MS28775-218) in place of AN6227-12 and AN6227-23. Delivery is required within 283 days after order, with a need ship date of August 9, 2027, and a final required delivery date of August 31, 2027, delivered FOB Origin to Hill AFB, Utah. The contract imposes strict quality and security mandates, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, and contractors must have approved US/Canada Joint Certification Program certification. Additionally, the solicitation requires Cybersecurity Maturity Model Certification (CMMC) Level 2 and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must comply with the Buy American Act and Berry Amendment, and certified HUBZone small businesses are eligible for a price evaluation preference. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 11 hours ago

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SHAFT, SHOULDERED

Solicitation # SPE7L1-27-T-3058

Solicitation SPE7L1-27-T-3058 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two shoulderered shafts, identified by NSN 3040-01-486-4314. The requirement specifies a delivery timeframe of 10 days after receipt of order, with an original required delivery date of October 27, 2026. Delivery is set as FOB Origin to a facility in Macomb, Illinois. The contract mandates that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001, with both inspection and acceptance occurring at the point of origin. The procurement is subject to stringent technical and regulatory requirements, including the prohibition of class I ozone-depleting chemicals and the intentional addition of mercury. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Additionally, the contract incorporates CMMC Level 2 certification 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 LAND SUPPLY CHAIN

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about 11 hours ago

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RING, HYDRAULIC SWIV

Solicitation # SPE7L3-27-T-1596

Solicitation SPE7L3-27-T-1596 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 19 units of hydraulic swivel rings, identified by NSN 3040013239514 and Eaton Aeroquip LLC part number AE15070-001. The requirement is categorized under NAICS code 333613. Delivery is required within 133 days after order, with an original required delivery date of November 15, 2026, and a need ship date of March 23, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Offerors must maintain active registration in the System for Award Management and provide a Safety Data Sheet if hazardous materials are involved.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 11 hours ago

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CONNECTING LINK, RIGID

Solicitation # SPE7L3-27-T-1023

Solicitation SPE7L3-27-T-1023 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 99 units of Rigid Connecting Links (NSN 3040-01-040-1544). This acquisition is specifically set aside for Women-Owned Small Business concerns and is managed under the First Destination Transportation program. The required delivery period is 207 days after award, with a need ship date of August 4, 2026, and a final delivery destination of DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 standards. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I Ozone Depleting Chemicals and compliance with DLA packaging standards ASTM D3951 and MIL-STD-129. Due to the nature of the item, the contract incorporates significant security and legal restrictions, including ITAR and EAR export controls, CMMC Level 2 certification requirements, and a Boeing Rights Guard License Agreement for restricted technical data. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Offerors must also comply with the Buy American Act and the Berry Amendment regarding domestic sourcing.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 11 hours ago

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SHAFT, SHOULDERED

Solicitation # SPE7L1-27-T-3028

Solicitation SPE7L1-27-T-3028 is a request for the procurement of 27 units of a shouldered shaft (NSN 3040-00-157-2720), identified as a restricted source item and an Air Force designated Critical Safety Item. The requirement is a total small business set-aside with a delivery lead time of 161 days and a need ship date of April 20, 2027. Delivery is established as FOB Origin to DLA Distribution Cherry Point, North Carolina. Offerors are encouraged to provide quantity ranges in their quotes to accommodate volatile demand and must submit responses via DIBBS. Compliance requirements are stringent, requiring manufacturers to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. The contract mandates adherence to the Buy American Act and the Berry Amendment, with specific disclosures required for non-domestic materials. Technical specifications include marking and packaging in accordance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, contractors must comply with CMMC Level 2 self-assessment and safeguard covered defense information per DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, and all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 11 hours ago

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GEARSHAFT, MULTIPLE GEA

Solicitation # SPE7L1-27-T-2974

Solicitation SPE7L1-27-T-2974 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two gearshafts with multiple gears, identified by NSN 3040-01-556-4201. The requirement specifies a delivery timeline of five days after the order is placed, with an original required delivery date of November 3, 2026. Terms are established as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped to a facility in Bogota, Colombia. The contract incorporates rigorous technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements RP001. Key regulatory compliance includes CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation also includes various DFARS clauses regarding the prohibition of hexavalent chromium, restrictions on mandatory arbitration, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 11 hours ago

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DRIVE LINK, LAUNCH BAR

Solicitation # SPE7L1-27-T-3029

This small business set-aside solicitation from the DLA Weapons Support Land Supply Chain is for the production and delivery of eight Drive Link, Launch Bar units, identified as Navy Critical Safety Items. The items must be manufactured according to reference drawing 76301 74A450909 Revision C and TDP Rev B Gen 4. Delivery is set for 371 days after award, with terms established as FOB Origin, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor is required to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. The contract mandates a rigorous testing and inspection regime, including a First Article Test (FAT) of one unit and subsequent Production Lot Testing (PLT) to validate quality conformance. The contractor must provide 14 days' notice prior to FAT shipment and submit the test report within 90 days of the contract date. Origin inspection is required per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for NSN and CAGE code labeling. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards is required, and the use of additive manufacturing processes is strictly prohibited.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 11 hours ago

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CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L1-27-T-3068

Solicitation SPE7L1-27-T-3068 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one linear actuating cylinder assembly, identified by NSN 3040-20-00-95999 and Pneu-Hyd Industries part number 99330. The item is destined for the USS George Washington CVN 73, with delivery required within 20 days after the order is received, and an original required delivery date of October 27, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination point under FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements (RA001). Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and hazardous material labeling per 29 CFR 1910.1200. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 11 hours ago

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Solicitation # SPE7L1-27-T-3048

Solicitation SPE7L1-27-T-3048 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 66 piston rings. The required items are identified as Commercial Off The Shelf (COTS) products, specifically referencing Kessler & Co. GmbH & Co. KG part number 7603NA22X27 and NSN 3040-12-415-0680. Delivery is required within 276 days after order, with a required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material reporting standards is required. Offerors must be registered in the System for Award Management (SAM) and provide necessary representations and certifications regarding their small business status and telecommunications equipment usage.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 11 hours ago

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PARTS KIT, LINEAR ACTUA

Solicitation # SPE7L1-27-T-2971

Solicitation SPE7L1-27-T-2971 is a small business set-aside procurement for linear actuating cylinder parts kits (NSN 3040-25-150-3315). The requirement consists of three line items totaling four kits, with delivery timelines of five days after order and required delivery dates ranging from August 14 to August 17, 2026. Shipping is designated as FOB Destination, with delivery locations at the SRF-JRMC Naval Base in Yokosuka, Japan, and a corresponding parcel post address in the United States. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Key regulatory requirements include the Buy American Act, the Berry Amendment for domestic sourcing, and specific prohibitions against the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS cybersecurity reporting standards. Inspection and acceptance will occur at the destination point.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 11 hours ago

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CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L1-27-Q-0127

Solicitation SPE7L1-27-Q-0127 is issued by the DLA Weapons Support Land Supply Chain for the procurement of five linear actuating cylinder assemblies, identified by NSN 3040-01-412-7613. The approved part number is LR5BL-8.00X10.00-N-1.38-1M-S-X-- from Danfoss Power Solutions. This is not a small business set-aside and falls under NAICS code 333613. The items must be manufactured in accordance with Basic Drawing NR 16236 RE-014127613 Revision DTD 11/08/2023 and are designated as critical application items. Delivery is required within 200 days after the date of award, with the shipping destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Origin and designates the inspection and acceptance points at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, while marking must adhere to MIL-STD-129. Special restrictions include the prohibition of intentionally added mercury or mercury-containing compounds. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Quotations must be submitted by November 11, 2026, and remain valid for 90 days. The solicitation incorporates various FAR and DFARS clauses, including those regarding sustainable products, veteran employment reports, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 11 hours ago

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SHAFT, SHOULDERED

Solicitation # SPE7L1-27-T-3036

Solicitation SPE7L1-27-T-3036 is a request for quotations from the DLA Weapons Support Land Supply Chain for the manufacture and delivery of 12 shoulder shafts (NSN 3040-01-368-6667). This procurement is for an Army identified critical safety item and a restricted source item requiring engineering source approval from the Government Design Control Activity. The delivery schedule for the shafts is 881 days after order, with a need ship date of April 20, 2027. The contract requires adherence to SAE AS9100 quality management standards and specifies origin inspection and acceptance. The contractor is subject to rigorous testing requirements, including a First Article Test of one unit to be submitted within 180 calendar days of the contract date. Following first article approval, production lot testing is required, with samples selected by the Government Quality Assurance Representative and shipped to the Redstone Technical Test Center. Packaging and marking must comply with MIL-STD-129 and MIL-STD-130 for Item Unique Identification. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. This is not a small business set-aside, and offerors must comply with the Buy American Act and CMMC Level 2 cybersecurity requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 11 hours ago

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