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JD SUPPLY & MFG DBA-61YT1 JD SUPPLY & MFG DBA 5974 TRACY LN PIEDMONT OK 73078-9048 US

UEI: SLED_B83A18F7653BF829

JD SUPPLY & MFG DBA-61YT1 JD SUPPLY & MFG DBA 5974 TRACY LN PIEDMONT OK 73078-9048 US is a federal contractor, registered under UEI SLED_B83A18F7653BF829. It has been awarded $255,102 in federal contracts. Primary work spans Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B83A18F7653BF829

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Awards by NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$255.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JD SUPPLY & MFG DBA-61YT1 JD SUPPLY & MFG DBA 5974 TRACY LN PIEDMONT OK 73078-9048 US's top NAICS codes and agencies

Rotary Gear Operator FabricationThis subcontract involves the fabrication of three Rotary Gear Operator assemblies for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work requires precision CNC machining and assembly of NSN 3020-01-697-0150 components, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. To maintain regulatory compliance, the manufacturer must use high-grade alloys that meet the standards of the Buy American Act and the Berry Amendment. Additionally, the contractor is required to maintain DFARS 252.204-7012 cybersecurity compliance. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Rotary Electromechanical Actuator ManufacturingThis subcontract opportunity is for the manufacture and assembly of six completed and tested rotary electromechanical actuators under NSN 3010-01-316-0190 for the Department of Defense, specifically DLA Weapons Support. The scope of work involves precision machining of housings using CNC centers, the integration of electric motors with rotary drive mechanisms, and rigorous torque and rotation verification using electromechanical testing rigs. The project is designated as a Total Small Business Set-Aside under NAICS code 333612, with performance located in New Cumberland. To be eligible, contractors must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Responses are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Non-Vehicular Clutch Disk SupplyThis subcontract involves the manufacture or sourcing of non-vehicular clutch disks for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for providing components identified by NSN 3010013846397 that strictly adhere to established technical specifications and DLA Packaging Requirements RP001. Physical delivery of the disks must be made to the designated government facility located in New Cumberland. To be eligible, providers must possess a valid CAGE code and Unique Entity Identifier, and they must provide representation regarding domestic origin. The opportunity is categorized under NAICS code 333612, with a response deadline set for November 16, 2026.

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Coupling Ring Gear Wrench SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of six Coupling Ring Gear Wrenches. The supplier must ensure all tools meet strict DLA specifications, including physical identification and bare item marking per RQ017, the removal of government identification from non-accepted supplies per RQ011, and adherence to the DLA Master List of Technical and Quality Requirements RA001. All items must be packaged according to RP001 standards for delivery to prime contractors. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333612, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, to fulfill the requirements of this specialized hand tool procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Precision Internal Gear FabricationThis subcontract for Precision Internal Gear Fabrication involves the manufacture of eight internal gears, specifically Honeywell Aerospace PN 3860331-2, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the use of CNC gear hobbing or shaping machinery and aerospace-grade alloys to ensure precision machining that meets the strict tolerances of NSN 3020013632420. Performance will take place in Cherry Point, and the contractor must adhere to the DLA Master List of Technical and Quality Requirements. Additionally, the provider is required to maintain NIST SP 800-171 compliance. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Sprocket Wheel Fabrication (NSN 3020-01-506-0834)This subcontract involves the fabrication of 94 precision sprocket wheels under NSN 3020-01-506-0834 for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer must utilize precision CNC machining to meet the DLA Master List of Technical and Quality Requirements, while strictly adhering to prohibitions against additive manufacturing and the use of hexavalent chromium. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the Buy American Act. The project is categorized under NAICS code 333612, with performance taking place in New Cumberland. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Precision Spur Gear Fabrication (NSN 3020-01-167-8319)This subcontract, issued by the Department of Defense for DLA Weapons Support LSO Combat Vehicles and Armament, involves the fabrication of high-precision spur gears under NSN 3020-01-167-8319. The selected vendor is responsible for machining and grinding 44 finished spur gears and 3 First Article Testing samples in strict accordance with Drawing NR 19200 12524072 and ASME Y14.7.1 standards. Quality assurance requirements include performing First Article Testing per QAP 12524072 and ensuring bare item marking complies with RQ017. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333612, with performance located in New Cumberland. Due to the handling of ITAR and EAR data, the contractor must maintain CMMC Level 2 and JCP Certification. Interested parties must respond by November 16, 2026.

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Precision Manufacturing of Gear Coupling ClutchesThis subcontract involves the precision machining and assembly of 25 gear coupling clutches, identified as NSN 1005-01-494-8756, for the DLA Weapons Support Land Supply Chain. All production must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001, and the use of additive manufacturing is prohibited without explicit authorization. The final deliverable consists of 25 completed and inspected units to be performed in Cherry Point. To qualify for this project, the contractor must complete a CMMC Level 2 self-assessment to ensure the secure handling of covered defense information. The opportunity is categorized under NAICS code 333612 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

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Internal Gear Fabrication (NSN 3020016172293)This subcontract involves the fabrication of 14 internal gears for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations Engines. The selected manufacturer is responsible for the precision machining and cutting of internal gear teeth in strict accordance with NSN 3020016172293 and the DLA Master List of Technical and Quality Requirements RA001. Due to the technical nature of the work, the use of gear hobbing or grinding machinery is required to ensure all deliverables meet the provided technical data package specifications. The project falls under NAICS code 333612 and is to be performed in New Cumberland. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Mechanical Transmission Parts Kit SupplierThis subcontract involves the supply of 93 specialized mechanical transmission parts kits for prime contractors working on Department of Defense procurement projects. The required components are identified by NSN 3010014807597 and P/N 5714969, and the supplier is responsible for either manufacturing or sourcing these kits. All supplies must be of domestic origin and strictly adhere to Critical Application Item quality and safety standards. The contract is managed by the DLA Weapons Support LSO Combat Vehicles and Armament under NAICS code 333612. Performance for this requirement will take place in Tracy, California. Interested parties must respond by November 16, 2026, to meet the procurement timeline established by the Department of Defense.

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HUB, COUPLING, FLEXIBLE

Solicitation # SPE7L1-27-T-2312

Solicitation SPE7L1-27-T-2312 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of two flexible coupling hubs, identified by NSN 3010015955524 and Rossi Enterprises part number CR75-500CH. The requirement is not a small business set-aside and falls under NAICS code 333612. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 21, 2026. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to the Distribution Management Office in Beaufort, South Carolina. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Offerors must submit quotes through the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment processing must be conducted electronically via the Wide Area WorkFlow system.

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TENDICINGHIA COMPLE

Solicitation # SPE7L1-27-T-4132

Solicitation SPE7L1-27-T-4132 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 23 units of TENDICINGHIA COMPLE (Anchor, Chain), identified by NSN 3020151797330. The items are classified as commercial products, with IVECO Defence Vehicles S.p.A. (CAGE A4249) listed as the approved source. Delivery is required within 168 days after order, with an original required delivery date of March 25, 2027, and a need ship date of May 4, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Barstow. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical prohibition is placed on the use of Class I ozone depleting chemicals in all delivered items. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment processing. Furthermore, the contract incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

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LEADSCREW, SCREW JACK

Solicitation # SPE7L3-27-T-1429

Solicitation SPE7L3-27-T-1429 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of four leadscrews for screw jacks, identified by NSN 3010017323696 and part number D2758-01-00. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is April 7, 2027, with a delivery timeline of 152 days after order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Berry Amendment and the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside, though it is categorized under NAICS code 333612. Offerors are required to submit quotes via the DIBBS system and must represent that they will not provide covered telecommunications equipment or services.

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GUARD, MECHANICAL DRIVE

Solicitation # SPE7L4-27-T-1051

Solicitation SPE7L4-27-T-1051 is a small business set-aside procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of two mechanical drive guards, identified by NSN 3020-01-611-8008. The contractor must provide parts conforming to a specific set of technical data packages and reference drawings, including drawings 19207 12543977, 19207 12366571, 19207 12369003, 19207 12479550, 19207 12544255, 19207 12543968, 19207 12543969, 19207 12543967, and 19207 12544009. Delivery is required within 261 days after order, with FOB Destination Other terms. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling, with technical and quality requirements taking precedence over ASTM D3951. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements is mandatory, alongside adherence to CMMC Level 2 cybersecurity standards.

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ACTUATOR, ELECTROMECHAN

Solicitation # SPE7L3-27-T-2401

Solicitation SPE7L3-27-T-2401 is for the procurement of six rotary electromechanical actuators (NSN 3010-01-316-0190) for the Defense Logistics Agency. The contract is a total small business set-aside under NAICS code 333612, with a delivery requirement of 168 days after delivery order. Delivery is designated as FOB Origin and will be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania via the First Destination Transportation program. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, CMMC Level 2 certification, and the use of Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML). Export controls under ITAR or EAR apply to the technical data, requiring specific DLA approvals for access. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction P12285327-1, Revision A. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and all hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the point of origin, and payment processing must be handled through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L4-27-T-1039

Solicitation SPE7L4-27-T-1039 is a request for 44 spur gears (NSN 3020-01-167-8319) issued by the DLA Weapons Support LSO Combat Vehicles and Armament. This is a total small business set-aside under NAICS 333612, with delivery required to the DLA Distribution DDSP New Cumberland facility. The procurement includes a mandatory First Article Test (FAT) and requires government source inspection at the point of origin. Delivery is specified as FOB Destination Other, with a need ship date of May 4, 2027, and an original required delivery date of January 31, 2028. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program (JCP) certification. Additionally, the contractor must maintain Cybersecurity Maturity Model Certification (CMMC) Level 2 through a C3PAO and comply with DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7L5-27-T-0673

Solicitation SPE7L5-27-T-0673 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Opns Engines for the acquisition of two groove pulleys, identified by NSN 3020016554676 and part number 1969-240 from Arvan, Inc. This critical application item must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of June 3, 2027, and a need ship date of May 4, 2027. The contract specifies a delivery timeline of 168 days after order, with FOB destination terms and destination inspection and acceptance. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the items require Item Unique Identification (IUID) per MIL-STD-130. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, Buy American Act compliance, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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GEAR COUPLING CLUTC

Solicitation # SPE7L1-27-T-4009

Solicitation SPE7L1-27-T-4009 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 25 gear coupling clutches, identified by NSN 1005-01-494-8756. The contract is established as FOB Origin with delivery required within 168 days, with a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Cherry Point in North Carolina. The procurement is governed by NAICS code 333612 and incorporates various technical and quality requirements from the DLA Master List, including CMMC Level 2 Self-Assessment and specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. The contract includes several critical regulatory requirements, such as the Buy American and Balance of Payments Program and strict guidelines regarding the safeguarding of covered defense information. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key compliance mandates include the removal of government identification from non-accepted supplies and the provision of Safety Data Sheets for any hazardous materials. Administrative oversight is managed by Contracting Officer Zane Zwayer, and the agreement incorporates standard FAR and DFARS clauses regarding whistleblower rights, cyber incident reporting, and the prohibition of certain telecommunications equipment.

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