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PREMIER GEAR & MACHINE WORKS INC.

UEI: VLS2F52H6CZ7

PREMIER GEAR & MACHINE WORKS INC. is a federal contractor, registered under UEI VLS2F52H6CZ7. It has been awarded $802,568 in federal contracts. Primary work spans Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing, Machine Tool (Metal Cutting Types) Manufacturing, and Other NAICS codes (2 codes, <0.5% each). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

VLS2F52H6CZ7

Federal Contracting Overview

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

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

Department Of Defense$802.6K100%

Awards by NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$721.5K89.9%333512 - Machine Tool (Metal Cutting Types) Manufacturing$74.8K9.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PREMIER GEAR & MACHINE WORKS INC.'s top NAICS codes and agencies

Supply of Flexible Coupling Sleeves (NSN 3010015877168)This subcontract involves the supply of flexible coupling sleeves, specifically identified by NSN 3010015877168, to prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must ensure all items are packaged according to ASTM D3951 and RP001 DLA Packaging Requirements, with marking and labeling strictly adhering to MIL-STD-129 standards. To be eligible, contractors must possess a valid CAGE code and maintain full compliance with DFARS 252.204-7016. The opportunity is categorized under NAICS code 333612, with a response deadline set for November 17, 2026. The primary objective is the successful delivery of packaged and labeled coupling sleeves to meet Department of Defense requirements.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 10 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 10 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0414

Solicitation SPE7LX-27-U-0414 is a total small business set-aside for the procurement of helical gears, identified by NSN 3020014554443. The Department of Defense, through the DLA Weapons Support Strategic Acquisition Program Directorate, is seeking a responsible offeror for a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 dollars. The estimated annual quantity is 8 units, with a guaranteed contract minimum of 1 unit and a minimum delivery order quantity of 4 units. Delivery is required within 115 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 DLA Packaging Requirements and the DLA Master List of Technical and Quality Requirements (RA001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity and reporting standards. Award will be based on the most advantageous quote considering price and technical conformity.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M5-27-T-1190

Solicitation SPE7M5-27-T-1190 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for 37 electrical solenids, identified by NSN 5945-00-410-1881. The contract is issued under the First Destination Transportation program with a required delivery date of June 15, 2027, and a delivery location at Hill AFB, Utah. The procurement falls under NAICS code 333612 and requires adherence to specific technical and quality standards maintained in the DLA Master List, as well as strict packaging and marking compliance with MIL-STD-129 and MIL-STD-2073-1E. The award process includes a HUBZone price evaluation preference and requires alternate offerors to provide a complete data package for evaluation. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination, and the contractor must ensure all hazardous materials are labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 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 11 hours ago

DEADLINE

Gearbox Accessory Supply (NSN 2840-01-532-7658 PR)

Ok DLA Aviation At Oklahoma City

POSTED

about 15 hours ago

DEADLINE

Open Architecture Data Interface DevelopmentThe Open Architecture Data Interface Development subcontract, issued by the Department of Defense, focuses on the creation and implementation of standardized data interfaces and open architectures for prime contractors on US Army projects. The primary objective is to enhance real-time data sharing for the warfighter by designing open architecture frameworks and standardized APIs that ensure seamless interoperability between disparate systems. The project will be performed at Fort Bliss, Texas, under NAICS code 541511. The successful contractor will be responsible for adhering to strict open architecture standards to deliver an integrated data-sharing architecture and standardized interfaces. The solicitation was posted on November 2, 2026, with a response deadline of November 6, 2026.

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

Cybersecurity Onboarding Framework ImplementationThe Cybersecurity Onboarding Framework Implementation is a Department of Defense subcontract focused on accelerating cybersecurity onboarding for prime contractors working on US Army projects. The primary objective is to reduce system fragmentation by integrating commercial capabilities and sensor feeds into a Unified Common Operational Picture through the establishment of secure data pathways and the implementation of standardized onboarding frameworks. The project emphasizes the use of open architecture standards and standardized data interfaces to ensure a functional and secure integration process. Performance for this contract will take place at Fort Bliss, Texas, under NAICS code 541512.

Department Of Defense

POSTED

about 15 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 15 hours ago

DEADLINE

Joint Task Force Southern Border Integration Efforts in Support of Operation Ardent Vanguard

Solicitation # W569QE270001

The Joint Task Force Southern Border (JTF-SB), operating under the Department of War, has issued a special notice for an industry informational briefing on November 6, 2026, regarding integration efforts for Operation Ardent Vanguard. This event is strictly for informational and educational purposes and does not constitute a formal solicitation, request for proposals, or a commitment by the government to procure any supplies or services. The primary objective of the JTF-SB is to enhance situational awareness and tactical sensor integration along the southern border by reducing system fragmentation and improving real-time data sharing for warfighters. The briefing, held at the Fort Bliss Mission Training Center in El Paso, Texas, and available via Microsoft Teams, will focus on three key areas: a showcase of the southern border mission, an overview of iterative integration sprints, and the technical integration of commercial capabilities and sensor feeds into a Unified Common Operational Picture. Technical priorities include the use of open architectures, standardized data interfaces, and cybersecurity onboarding frameworks. All discussions will be conducted at the unclassified level, and participation is voluntary. Interested parties must register in advance with the primary point of contact, CPT Jonathan Lara, or the alternate, CPT Davon Brunes, providing their company name, CAGE code or UEI, and attendee details.

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

SHIFTER FORK, NONVEH

Solicitation # SPE7L1-27-T-3125

Solicitation SPE7L1-27-T-3125 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three non-vehicle shifter forks, identified by NSN 3010-01-677-0175. The items are to be delivered FOB Origin to the Electric Boat Corporation in North Stonington, Connecticut, with a required delivery window of five days after receipt of order and an original required delivery date of July 10, 2025. The procurement is subject to a price evaluation preference for HUBZone small business concerns and may be eligible for automated award. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the use of additive manufacturing processes is prohibited unless specifically approved by the contracting officer.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COUPLING, SHAFT, RIGID

Solicitation # SPE7L1-27-T-3120

Solicitation SPE7L1-27-T-3120 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 35 rigid shaft couplings. The required items are identified by NSN 3010017357725 and General Electric Company part number 9961M50P02. These components are designated as critical application items, and the government explicitly prohibits the use of additive manufacturing for their production. The contract specifies a delivery period of 241 days after the order date, with a required delivery and ship date of July 12, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being DLA Distribution Red River in Texarkana, Texas. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0447

Solicitation SPE7L5-27-T-0447 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for 18 units of groove pulleys (NSN 3020-00-534-3151). The requirement is designated as a total small business set-aside under NAICS code 333612. Delivery is required within 123 days after receipt of order, with a need ship date of March 16, 2027, and a final delivery date of April 15, 2027. The place of performance is Tinker AFB, Oklahoma, and the items are to be shipped FOB Destination Other to the DLA Distribution Depot Oklahoma. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, while part marking must comply with MIL-STD-130 and BAC 5307, specifically excluding the use of the Boeing CAGE code. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

GEAR SECTOR, BEVEL

Solicitation # SPE7L4-27-T-0733

Solicitation SPE7L4-27-T-0733 is a fixed-price, small business set-aside request for the procurement of one Bevel Gear Sector (NSN 3020-01-491-3433) for the Defense Logistics Agency, Weapons Support LSO Combat Vehicles and Armament. The item is to be delivered to the Portsmouth Naval Shipyard by October 29, 2026, using the fastest traceable means. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to access the data. The contract mandates rigorous quality and security standards, including a manufacturer's inspection system compliant with ISO 9001:2015 and origin inspection at the manufacturing facility. Packaging and marking must adhere to RP001 and MIL-STD-129 standards. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements. Offerors must submit quotes via DIBBS and are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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

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

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

Gear Rotor Set SupplierThis subcontract involves the supply of one precision-engineered Gear Rotor Set, identified by NSN 4320251637964, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier is required to adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The component must be delivered FOB Origin via traceable shipping within five days of the order. Performance for this contract is centered in San Diego, California, under NAICS code 333612. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE