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EXCEL GEAR, INC.

UEI: KEMMV4Q7MVM6

EXCEL GEAR, INC. is a federal contractor, registered under UEI KEMMV4Q7MVM6. It has been awarded $2,985,101 in federal contracts. Primary work spans Ammunition (except Small Arms) Manufacturing, Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing, and Iron and Steel Forging. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

KEMMV4Q7MVM6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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

Department Of Defense (dod)$2.2M73.6%Department Of Defense$726.5K24.3%National Aeronautics And Space Administration$60.6K2%

Awards by NAICS

332993 - Ammunition (except Small Arms) Manufacturing$2.2M73.6%333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$474.5K15.9%332111 - Iron and Steel Forging$287.9K9.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in EXCEL GEAR, INC.'s top NAICS codes and agencies

Nickel Alloy 400 Metal Bar SupplierThis subcontract opportunity is issued by the Department of Defense DDSP New Cumberland Facility for the supply of Nickel Alloy 400 metal bars to support prime contractors fulfilling DLA supply contracts. The required materials are round, hot finish, rough turned bars with an 8.000 inch diameter and lengths ranging from 6 to 24 feet, with an expected delivery of approximately 13 feet of material. All supplies must be accompanied by Mill-Material Certification of Quality Compliance. The contract mandates strict adherence to several technical and quality standards, including QSLD certification and compliance with MIL-STD-2073-1E, RP001, ASTM A700, and MIL-STD-129 marking requirements. This opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 332111, with performance taking place in New Cumberland, Pennsylvania. Responses are due by November 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Supply of Electromagnet Relays (PN: HT-A3N)This subcontract involves the supply of ten Leach International Corp electromagnet relays, part number HT-A3N, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The components must be manufactured and delivered in strict accordance with Technical Data Package Rev B Gen 2 and Reference QAP 13873. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333612. Critical compliance requirements include obtaining FAA Airworthiness Approval and maintaining ISO standards. Additionally, the provider must ensure full supply chain traceability as mandated by DLA Directive C03, providing comprehensive documentation for all delivered units. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0207

This solicitation, issued by DLA Troop Support Construction and Equipment (Metals), is a small business set-aside for the procurement of 65 feet of flat steel bar. The material must be cold drawn and normalized, measuring 1.000 inch thick and 3.000 inches wide, with a weight of 10.20 lb/ft and lengths between 10 and 12 feet in whole-foot increments. The procurement is governed by technical standards including SAE AMS-S-6758B and SAE AMS2806, and requires the use of a Qualified Suppliers List for Distributors (QSLD) for eligibility. Delivery is specified as FOB Origin with a required delivery date of March 31, 2027, and a need ship date of April 26, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Strict quality and marking requirements are mandated, including the submission of a Mill-Material Certification (Certificate of Quality Compliance) with every shipment. Items must feature continuous identification markings—such as the DLA contract delivery order number, NSN, and manufacturer details—applied via stamping or stenciling in accordance with MIL-STD-129. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700. Inspection and acceptance will occur at the destination. The solicitation also incorporates standard federal clauses regarding the Buy American Act, cybersecurity safeguarding for covered defense information, and price evaluation preferences for HUBZone small business concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0465

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0208

Solicitation SPE8E4-27-T-0208 is a small business set-aside procurement for 621 feet of flat steel bars, specifically Steel Comp 1018/1020, measuring 0.250 inches thick and 4.000 inches wide. The bars must be supplied in whole feet lengths between 8 and 12 feet. Delivery is required within 163 days after order, with a required delivery date of March 25, 2027, shipping FOB Origin to DLA Distribution Red River in Texarkana, Texas. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Certificate of Quality Compliance with every shipment and adhere to rigorous marking and packaging standards, including MIL-STD-129 and ASTM A700. Continuous identification markings are mandatory, and failure to comply with these specifications is grounds for product rejection. The procurement is governed by various FAR and DFARS clauses, including those regarding HUBZone price evaluation preferences, the Buy American Act, and NIST SP 800-171 cybersecurity requirements. Inspection and acceptance will occur at the destination.

RED RIVER RECEIVING BLDG

POSTED

about 5 hours ago

DEADLINE

SLEEVE, COUPLING, FLEXIB

Solicitation # SPE7LX-27-U-0505

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0469

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0197

Solicitation SPE8E4-27-T-0197 is for the procurement of 42 feet of annealed steel round bar, measuring 2.000 inches in diameter with a weight of 10.68 LB/FT. The material must be supplied in whole feet lengths between 10 and 12 feet. Delivery is required within 163 days, with a need ship date of April 26, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement allows for a quantity variance of plus or minus 10 percent. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory, and only listed suppliers are eligible for award. Technical requirements are governed by SAE AMS2806 and ASTM A582/A582M, and a Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM A700, while marking must comply with MIL-STD-129 and include specific continuous identification such as the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0204

This solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 284 feet of square steel bar, composition 1018, measuring 2.000 inches across flats. The material must be supplied in whole feet lengths of 10, 11, or 12 feet. This is a small business set-aside with a price evaluation preference for HUBZone small business concerns. Delivery is required within 163 days, with a need ship date of April 26, 2027, and the destination for inspection and acceptance is the DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates strict adherence to technical standards including ASTM A108, A29/A29M-20, and A700-14, as well as MIL-STD-129R(3) for marking and labeling. Every shipment must include a Certificate of Quality Compliance (Mill-Material Certification). Each unit of issue must be identified via stamping or stenciling with the contract delivery order number, NSN, specification number, grade, alloy, manufacturer's name, heat and lot number, and dimensions. Failure to comply with these marking requirements will result in the rejection of the product. The procurement incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Packaging must comply with RP001 and ASTM D3951, with palletization and labeling following MIL-STD-129.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0206

Solicitation SPE8E4-27-T-0206 is a Request for Quotations issued by DLA Troop Support for the procurement of 1,347 feet of cold drawn round steel bar, grade 1045, with a 0.500 inch diameter. The material must be supplied in whole feet lengths of 10, 11, or 12 feet. Delivery is required within 163 days after order, with a required delivery date of April 13, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and marking standards, including the submission of a Mill-Material Certification with every shipment. Products must be marked according to MIL-STD-129 and ASTM A700, featuring specific identifiers such as the DLA contract delivery order number, NSN, and manufacturer details; failure to comply with these marking requirements will result in product rejection. The procurement is governed by various federal regulations, including the Buy American Act and DFARS cybersecurity and safeguarding requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0396

Solicitation SPE8E9-27-T-0396 is a fixed-price, small business set-aside procurement by the Defense Logistics Agency for 460 feet of 316L stainless steel round annealed metal bars. The material must have a 1.000 inch diameter, weigh 2.680 lb/ft, and be supplied in whole feet lengths between 10 and 12 feet. Delivery is required within 31 days after order, with a quantity variance allowed of plus or minus 10 percent. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Key quality requirements include the submission of a Mill-Material Certification with every shipment and strict adherence to continuous identification markings, including the DLA contract number, NSN, and manufacturer details; failure to comply with these marking requirements is grounds for product rejection. Packaging and marking must align with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

COUPLING HALF, SHAFT

Solicitation # SPE7LX-27-U-0407

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0202

Solicitation SPE8E4-27-T-0202 is a small business set-aside procurement issued by DLA Troop Support for the supply of 52 feet of cold rolled flat steel bar, grade 1045. The material must be 0.250 inches thick, 4.000 inches wide, and supplied in whole feet lengths between 10 and 12 feet. The procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance (Mill-Material Certification) is required for every shipment. Delivery is specified as FOB Destination to DLA Dist San Joaquin in Tracy, California, with a required delivery date of April 5, 2027, and a lead time of 163 days after order. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging and palletization. Specific marking requirements include the DLA contract delivery order number, NSN, specification number, grade, manufacturer's name, and dimensions, applied via stamping or stenciling. For bars under 0.250 inches in nominal OD, adhesive labels are required. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, the procurement incorporates standard FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting requirements under DFARS 252.204-7012.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

DRAFT-Rapid Expandable Modular SCIF Construction Project (REMS) for U.S. Pacific Command

Solicitation # 1fb5fee8-d3b0-42c4-a304-54bed06392a5

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

COUPLING,SHAFT,FLEX

Solicitation # N0010427QJA24

Solicitation N00104-27-Q-JA24 is a total small business set-aside for the manufacture and procurement of two flexible shaft couplings (NSN 014988475). The contract is a firm-fixed-price award based on the lowest priced, technically acceptable offer. The required items must conform to the designs represented by Cage Codes 59747 or 7CDH3, reference numbers MS1050077 or MS1050077N. The government includes an option to increase the quantity by up to 100 percent of the initial order. Key requirements include government source inspection and physical identification per MIL-STD-130. Packaging must adhere to MIL-STD-2073 for overseas shipments or ASTM D3951-18 for domestic shipments, with all freight handled as FOB Origin. Offerors who are not the original equipment manufacturer must provide official authorization as a distributor. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The award is subject to a priority rating for national defense and requires compliance with the Buy American-Free Trade Agreements program.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

Ballistic Steel and Composite Material SupplyThis subcontract focuses on the supply of high-hardness ballistic steel and composite armor materials to support prime contractors working on Oil and Gas Development Company Limited security projects in Lakki Marwat, KPK, Pakistan. The scope of work includes the delivery of raw or semi-finished ballistic plating, specifically AR500 steel and lightweight composite panels utilizing Kevlar or Dyneema. To ensure quality and compliance, the supplier must provide all necessary material mill certificates and ballistic test reports. The solicitation was posted on November 2, 2026, with a response deadline set for November 16, 2026.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 17 hours ago

DEADLINE

Nickel Alloy and Bronze Casting/Forging for Valve BodyThis subcontract involves the production of high-precision raw cast or forged valve body blanks and components for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on utilizing nickel alloy and bronze specifications, employing custom tooling and molds specifically for NSN 4820-01-049-5991. Performance of these services will take place in Kings Bay, Georgia, under NAICS code 332111. Strict adherence to regulatory standards is required, including the provision of material certifications and full compliance with the Buy American Act and the Berry Amendment. Interested parties must respond by November 12, 2026, to provide the necessary components as specified by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Spindle FabricationThis subcontract involves the supply of raw metal stock or forged blanks for prime contractors supporting DLA Weapons Support Land projects. The scope of work focuses on providing certified raw material blanks for part number 2059-3429-000, ensuring all materials meet strict metallurgical specifications. To maintain compliance with government standards, the supplier must provide detailed Mill Test Reports for all delivered materials. The contract is managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations Wheeled Vehicles agency, with performance located in Tracy, California. A critical requirement of this agreement is strict adherence to the Buy American Act and the Berry Amendment to guarantee domestic origin. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE