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OVERTON CHICAGO GEAR CORPORATION

Subsidiary ofH-D ADVANCED MANUFACTURING COMPANYUEI: N4A7JJHJM4L5

OVERTON CHICAGO GEAR CORPORATION is a federal contractor, registered under UEI N4A7JJHJM4L5. It has been awarded $3,241,121 in federal contracts. Primary work spans Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing, Guided Missile and Space Vehicle Manufacturing, and Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

N4A7JJHJM4L5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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)$1.6M49.4%Department Of Defense$1.6M48.8%

Awards by NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$1.6M48.8%336414 - Guided Missile and Space Vehicle Manufacturing$1.5M46.9%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$80.3K2.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in OVERTON CHICAGO GEAR CORPORATION's top NAICS codes and agencies

This order is for procuring a weapon system and lifecycle support for Federal law enforcement in the Office of Executive Protection (EHSS-1.3).The Department of Energy's Office of Environment, Health, Safety and Security is forecasting a procurement for a weapon system and comprehensive lifecycle support to serve Federal law enforcement within the Office of Executive Protection. This requirement, categorized under NAICS code 332994, will be performed in the District of Columbia. The current incumbent contractor for these services is Staccato 2011, LLC. Interested parties may coordinate with Small Business Program Managers Jessy Abellard or Sara Stoops regarding this upcoming opportunity.

Office of Environment, Health, Safety and Security

POSTED

about 6 hours ago

DEADLINE

Armour Stone Supply and DeliveryThis subcontract agreement involves the supply and delivery of graded armour stone and riprap for the City of Sarnia shoreline improvement projects, with a specific focus on the Bright's Grove Groyne Improvements. The selected provider is responsible for quarrying and sizing the stone according to project specifications and transporting the materials via dump truck to the Rainbow Cove site to meet specified tonnage requirements. The opportunity was posted on October 30, 2026, with a response deadline of November 24, 2026. The work is to be performed in Canada under the oversight of the City of Sarnia.

POSTED

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

Cargo UAS Platform ProviderThis subcontract involves the provision and operation of a Cargo Unmanned Aircraft System for prime contractors supporting NAVAIR TRUAS Increment II projects. The selected provider is responsible for the full operational lifecycle, including ground set-up, flight preparation, refueling demonstrations, and the execution of autonomous flights featuring payload detachment and return-to-launch capabilities. The platform must meet specific technical requirements, including a maximum gross takeoff weight of up to 350 lbs and a payload capacity of 150 lbs. Beyond operational flight services, the provider must deliver a flight-ready UAS platform and supply critical data necessary for the DoD COTS Waiver and NAVAIR Airworthiness Certification. This effort is managed under the Department of the Navy within the Department of Defense, focusing on the industry demonstration of cargo UAS capabilities.

Department Of The Navy

POSTED

DEADLINE

CLEANING KIT, GUN

Solicitation # SPE7L7-27-T-0313

Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

BRACKET ASSY, DOOR A

Solicitation # SPE4A7-27-T-1762

Solicitation SPE4A7-27-T-1762, issued by the DLA Weapons Support Center, is a request for quotations for 10 units of Bracket Assy, Door Actuator, part number 9-65460 (NSN 5342-00-340-4293). The procurement is not a small business set-aside and requires delivery to DLA Distribution Depot Oklahoma at Tinker AFB within 171 days after order. Inspection and acceptance will occur at the origin. The contractor must adhere to specific technical drawings, including 81205 BAC5004-1 and 81205 D2-2860, and follow MIL-STD-1916 or ASQ H1331 for sampling, with a requirement for zero non-conformances in sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. This contract involves significant security and regulatory constraints. It is subject to a Boeing Rights Guard license agreement, requiring strict non-disclosure and data destruction protocols. Technical data is subject to ITAR or EAR export controls, and contractors must have an approved US/Canada Joint Certification Program certification to access it. Additionally, the contract mandates compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS portal and are prohibited from using additive manufacturing processes for the supplied parts. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-27-R-0019

Solicitation SPE7L1-27-R-0019 is a firm-fixed-price, total small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for 407 spur gears, part number 3-51145-1. This item is designated as a critical application item and must be manufactured in accordance with Technical Data Package Rev B Gen 2 and reference drawing 76823. The procurement includes a requirement for Government First Article Testing, which dictates the delivery schedule; delivery is required within 420 days after award without first article testing or 630 days with it. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 and DLA packaging requirements RP001. Inspection and acceptance are set at the point of origin, though Government Source Inspection is mandatory if the first article test requirement is invoked. Award will be based on the best value to the Government, evaluating price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

POSITIONER, AMMUNITI

Solicitation # SPE7L1-27-T-1767

Solicitation SPE7L1-27-T-1767, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for 21 ammunition positioners, identified by NSN 1005015289345 and Dillon Aero, Inc. part number DM0050. The contract requires delivery within 132 days after order, with a need ship date of June 9, 2026, and a required delivery date of August 29, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict regulatory and technical requirements, including International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers or exporters to register with the Directorate of Defense Trade Controls. Technical compliance includes CMMC Level 2 Self-Assessment, adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract mandates the exclusion of Class I ozone-depleting chemicals and requires compliance with the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1791

Solicitation SPE7L1-27-T-1791 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 206 safety guards, identified as NSN 1015-01-185-5391. These items are designated as critical gun parts with unique requirements and are subject to Category I demilitarization for small arms weapons and parts. The procurement is set aside for HUBZone small businesses, with a delivery timeline of 314 days after order, establishing a required delivery date of October 7, 2027, to DLA Distribution Red River in Texarkana, Texas. The contract mandates rigorous quality and security standards, including ISO 9001:2015 compliance for the manufacturer's inspection system. Inspection and acceptance will occur at the origin, conducted by a Quality Assurance Representative at the manufacturer's facility, with potential Product Verification Testing required prior to acceptance. Technical data is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and specific DLA requirements, while invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

KIT RELAY BOX MTD

Solicitation # SPE4A7-27-T-0748

Solicitation SPE4A7-27-T-0748 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 15 units of Kit Relay Box Mtd, identified by NSN 5342012533904. The government requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of October 31, 2027, and a need ship date of June 29, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance also occurring at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Notably, the use of additive manufacturing is prohibited unless specifically authorized. Offerors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Key regulatory clauses cover cybersecurity via DFARS 252.204-7012, hazardous material identification, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1832

Solicitation SPE4A7-27-T-1832 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for two lower door panel assemblies, identified by NSN 5342-01-249-8688 and Naval Ordnance Systems Command P/N 1845627-1. The panels must meet specific dimensions, with a length between 108.438 and 108.562 inches and a width between 13.594 and 13.656 inches, utilizing material #3 nut retaining cavity MIL-S-22698. Manufacturing may require casting or forging, and the government may not possess the necessary special tooling. Delivery is required 171 days after receipt of order, with FOB origin terms shipping to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and MIL-STD-129. Significant security and regulatory requirements apply, including CMMC Level 2 certification, safeguarding of covered defense information under DFARS 252.204-7012, and strict export controls under ITAR and EAR. Offerors must comply with the Buy American Act and the Berry Amendment. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RECEIVER, AUTOMATIC GUN

Solicitation # SPE7L1-27-U-0082

Solicitation SPE7L1-27-U-0082 is a total small business set-aside for the procurement of automatic gun receivers, identified by NSN 1005016910592 and part number 18817 from Barrett Firearms Manufacturing, Inc. This is a unilateral indefinite-delivery, fixed-price contract with a maximum value of 350,000.00 USD. The government has an estimated annual requirement of 68 units, with a guaranteed contract minimum of 10 units and a minimum delivery order quantity of 17 units. Delivery is required within 182 days, FOB Origin, with inspection and acceptance occurring at the destination. As a critical application item and a defense article, the procurement is subject to International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to register with the Directorate of Defense Trade Controls. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to DLA supply chain traceability documentation, and strict demilitarization standards for small arms weapons. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

The Commander, Navy Installations Command (CNIC) is seeking a software solution to modernize maintenance management across 53 Navy Defense Fuel Support Points (DFSPs). The current system relies on inconsistent, manual, paper-based processes that lack automated notifications and enterprise-level visibility, creating difficulties in verifying compliance and tracking the status of critical fuel assets. The goal is to implement a holistic approach that captures the entire maintenance lifecycle, utilizing programmable logic to automatically trigger follow-on actions and notify responsible operators. The selected provider must design, build, and sustain a scalable system that produces verifiable records of all maintenance and inspections. While the government is open to commercial, custom, or hybrid technical approaches, the solution will be initially validated at one or more operational DFSPs, with a primary focus on high-impact deepwater terminals. This initiative aims to fundamentally transform how maintenance is driven and evidenced rather than simply digitizing existing paper workflows.

Department Of Defense

POSTED

DEADLINE

Multi-Role Adaptive Design (MRAD), MK 22 Precision Sniper Rifle (PSR)

Solicitation # W15QKN27RA002

The U.S. Army Army Contracting Command, acting for Project Manager Soldier Lethality, intends to award a sole source, five-year Firm Fixed Price Requirements contract to Barrett Firearms Manufacturing Inc. This procurement covers the purchase and delivery of the Multi-Role Adaptive Design MK 22 Precision Sniper Rifle, along with associated accessories, spare parts, special tools, and training. The government is utilizing sole source authority due to the determination that Barrett Firearms Manufacturing Inc. is the only provider capable of meeting the specific purchase description and that competing the requirement would result in substantial duplication of costs. The anticipated award date is scheduled for late first to early second quarter of FY27. While this notice is a presolicitation and not a formal Request for Proposals, the agency may consider capability statements or quotations from other responsible sources if submitted by the deadline of November 6, 2026. The contract falls under NAICS code 332994 and will be managed by the Department of Defense office located at Picatinny Arsenal, New Jersey, with performance taking place in Tennessee.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Sig Sauer P365 with Optic

Solicitation # 405-27R0002397

The Texas Department of Public Safety is soliciting pricing for the procurement of 4,000 Sig Sauer P365 Pistols with Romeo-X Optics (Part No. W365-9-BXR3P-RXSL). The required specifications include a 3.1-inch barrel, Nitron black finish, striker-fired action, X-Ray 3 iron sights, and a polymer grip. All units must be new, unused, and of current production. To be eligible, respondents must be Sig Sauer authorized law enforcement dealers located within the State of Texas. Deliveries will be made to the DPS Headquarters in Austin, Texas, on an as-needed, as-requested basis during normal business hours. The contract will be awarded based on a best value standard, with evaluations focusing on past performance and financial stability. Bidders must provide audited financial statements from the last two years or a Dun & Bradstreet report to demonstrate financial soundness. Key administrative requirements include the submission of a Texas Identification Number, W-9, and Direct Deposit Authorization. The contractor must also adhere to strict compliance standards, including fingerprint-based criminal history background investigations for personnel, DIR-certified cybersecurity training, and certifications regarding non-discrimination and the National Defense Authorization Act. Legal and operational terms specify that title and risk of loss only transfer to DPS upon actual receipt and acceptance of the goods. The contractor is required to indemnify the State of Texas and DPS against liabilities and intellectual property infringements. Bids must be submitted by November 12, 2026, via the DPS Online Bid Room or designated email, following a strict three-volume format and specific font and pagination guidelines.

Department of Public Safety

POSTED

DEADLINE

Supply of .223 / 5.56mm Carbine Training AmmunitionThis subcontract, managed by the Procurement Services Branch for the Province of British Columbia, involves the supply of 27,500 rounds of .223 caliber or 5.56mm 62 grain ball training ammunition. The ammunition must be compatible with Colt C8 and H&K G36 carbines and is intended for prime contractors working on government projects. The successful vendor is responsible for all packaging, labeling, and customs brokerage associated with imports, ensuring full compliance with Canadian import and export laws and maintaining prudent insurance coverage. Deliveries are to be made to designated points in George, Oliver, and Victoria. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation requirements.

Procurement Services Branch

POSTED

DEADLINE

Firearms Target Range Replacement System

Solicitation # 28589

The Washington State Criminal Justice Training Commission is soliciting bids for the replacement of the firearms range target system at its indoor tactical training facility. Operated by the Applied Skills Training Division, this range provides foundational instruction for Basic Law Enforcement Academy recruits. Unlike standard ranges with individual booths, this facility requires a system that supports dynamic training exercises where recruits move throughout the space and engage targets from various distances. Interested parties must submit their responses by the deadline of December 14, 2026. This solicitation, identified by number 28589, is managed by the state of Washington. Further details and bidding instructions are available through the Washington Electronic Business Solution portal, with primary contact provided through the agency's designated representative.

Washington State Criminal Justice Training Commission (CJTC)

POSTED

DEADLINE

in about 1 month

Manufacturing and Supply of Breech Cap Assemblies (NSN 1095008292275)This subcontract involves the manufacture and supply of 37 Breech Cap Assemblies under NSN 1095008292275 for prime contractors supporting DLA small arms hardware projects. The scope of work requires the use of precision CNC machining, milling, and turning to fabricate the assemblies. To ensure quality and process validation, the contractor must perform First Article Testing and provide a corresponding validation report upon delivery. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance taking place in Tracy, California. Due to the nature of the munitions list items, the contractor is required to strictly adhere to Category I Demilitarization standards. The contract is categorized under NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE