This Government Contract opportunity from Department Of Defense was posted on February 14, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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30--Torque Converters and Speed Changers

Awarded

W52H0905R0032Federal

Submission Closed02/14/2005, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333612

New

DIBBS

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

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

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

DEADLINE

COUPLING, SHAFT, FLEXIBL

Solicitation # SPE7L1-27-T-2014

Solicitation SPE7L1-27-T-2014, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of five flexible shaft couplings, identified by NSN 3010004008070 and L3 Technologies part number C686-355. The contract is not a small business set-aside and falls under NAICS code 333612. Delivery is required within 168 days, with an original required delivery date of April 10, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements under RP001. Technical and quality requirements are governed by the DLA Master List, and specific restrictions include the prohibition of additive manufacturing unless authorized and the restriction of mercury compounds per NAVSEA standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offerors must also provide representations regarding covered defense telecommunications equipment and maintain active registration in the System for Award Management.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0465

Solicitation SPE7LX-27-U-0465 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate for the procurement of three helical gears under NSN 3020-01-560-2906. This is an indefinite delivery contract with a delivery timeline of 92 days after the award, with shipping terms set as FOB Origin. The procurement specifies approved parts from Timken Gears and Services Inc. and requires the contractor to adhere to strict technical and quality requirements found in the DLA Master List. The contract mandates compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Packaging must follow MIL-STD-2073-1E and RP001, while marking must align with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment processing is required through the Wide Area WorkFlow system. Evaluation for award will be based on the price quoted for the estimated annual demand.

Defense Logistics Agency

POSTED

DEADLINE

PLATE, PRESSURE, GEAR

Solicitation # SPE4A7-27-T-2605

Solicitation SPE4A7-27-T-2605 is a procurement request by the Defense Logistics Agency (DLA) Weapons Support ASC for 16 units of Plate, Pressure, Gear, identified by NSN 1680-00-249-7106. The contract requires delivery FOB Origin to Hill AFB, Utah, with a standard delivery window of 506 days and a need ship date of April 6, 2027. A critical requirement includes the delivery of two units for First Article Testing (FAT) to Robins AFB, Georgia, within 180 calendar days of the contract date. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the point of origin. Packaging must adhere to ASTM D3951 and RP001, with labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards. Price evaluation preferences are available for HUBZone Small Business Concerns, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4AX-27-T-0018

Solicitation SPE4AX-27-T-0018 is a request for quotations issued by DLA Weapons Support for the procurement of 16 spur gears, identified by NSN 3020-01-534-1359. This requirement is designated as an Air Force Critical Safety Item, necessitating a manufacturer quality management system that complies with SAE AS9100 or an equivalent standard. Quotes must be submitted via the DIBBS system by November 9, 2026, with a required delivery timeline of 256 days after order. The place of performance is Tinker AFB, and inspection and acceptance will occur at the point of origin. Offerors must adhere to strict domestic material restrictions, including the Buy American Act and the Berry Amendment, and must disclose any use of non-domestic materials. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding covered telecommunications equipment and small business status. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system, and all contractors will soon be required to register via the Account Management and Provisioning System to access the Vendor Shipment Module.

Defense Logistics Agency

POSTED

DEADLINE

SLEEVE, COUPLING, FLEXIB

Solicitation # SPE7LX-27-U-0505

Solicitation SPE7LX-27-U-0505 is a small business set-aside request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of flexible coupling sleeves, identified by NSN 3010015877168 and Moog Inc. part number 43911. This is a unilateral indefinite-delivery contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 8 units. Quotations must be submitted via the DLA Internet Bid Board System by November 17, 2026. The contract specifies a delivery period of 97 days after order with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to cybersecurity and information safeguarding standards under DFARS 252.204-7012 and 252.204-7009.

Defense Logistics Agency

POSTED

DEADLINE

COUPLING, SHAFT, FLEXIBL

Solicitation # SPE7L3-27-T-1185

Solicitation SPE7L3-27-T-1185 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two flexible shaft couplings, identified as critical application items. The required hardware corresponds to NSN 3010012149206 and part number MA-217769 from Ameridrives International LLC. The contract specifies a need ship date of April 20, 2027, with an original required delivery date of October 21, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is a total small business set-aside under NAICS code 333612. Compliance with strict quality and packaging standards is mandatory, 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 specific restrictions are placed on the use of mercury and additive manufacturing processes. Administrative requirements include the use of the Wide Area Workflow for invoicing and registration via the Account Management and Provisioning System for shipping. The contract also incorporates key federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

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

DEADLINE

GEARSHAFT, MULTIPLE GEA

Solicitation # SPE7L0-27-T-0054

Solicitation SPE7L0-27-T-0054 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of 50 units of Gearshaft, Multiple Gears, identified by NSN 3040-00-678-4246. The contract is a total small business set-aside under NAICS code 332919, with delivery required within five days after receipt of the order. Performance is based on specific reference drawings and quality assurance plans, with delivery set as FOB Origin to the Anniston Army Depot in Alabama. Inspection and acceptance are both required at the point of origin, and the manufacturer's inspection system must comply with SAE standards at a minimum. The procurement incorporates stringent technical and quality requirements from the DLA Master List, including specific packaging standards per ASTM D3951 and marking requirements per MIL-STD-129. Key compliance mandates include the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment. Additionally, the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to NIST SP 800-171 for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

TURBO SUPERCHARGER, ENG

Solicitation # SPE4A7-27-T-2052

Solicitation SPE4A7-27-T-2052 is a federal procurement for non-aircraft engine turbo superchargers, identified by NSN 2950016878452. The requirement is divided into multiple line items, including quantities of three units for CLINs 0001 and 0002, and one unit each for CLINs 0003 and 0004. Delivery is required within 10 days after order, with required delivery dates set for October 2026. Shipments are designated FOB Origin and are directed to various military installations, including Fort Leonard Wood, Missouri; Fort Bragg, North Carolina; and Schofield Barracks, Hawaii. The contract is a total small business set-aside under NAICS code 333612. Technical compliance requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance occurring at the point of origin. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

in 3 days

AI Contract Overview

This contract, issued by the Department of Defense under the Hq US Army Tacom, is for the procurement of 537 Clutch Assemblies (Part Number 12524146) for use on the M242. The assemblies must be manufactured to specific technical standards, including a 4340 alloy steel shaft with an involute spline, 18 percent nickel maraging steel clutch springs, and a 4340 alloy steel involute spur gear. Delivery is specified as FOB Destination. The procurement is designated as a 100 percent small business set-aside and includes a 100 percent option for additional quantities. All solicitation activities and amendments are handled electronically via the specified government portal, and the contract falls under NAICS code 333612 for Torque Converters and Speed Changers.

General Info

Agency

Department Of Defense → W4GG Hq US Army Tacom

Contract Value

$313,420

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

H&R PARTS COMPANY LLC

Award Issued Date

02/14/2005, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedNov 3

Presolicitation

Notice updatedNov 22

The notice description changed.

AwardedFeb 14

Contract was awarded

Submission Closed

02/14/2005, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4GG Hq US Army Tacom

ContactsNo contacts available

OfficeDETROIT ARSENAL, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W4GG Hq US Army Tacom

Office AddressDETROIT ARSENAL, MI, 48397-5000, USA

ContactsNo contact information available

Full Description

DESC: 3010 01 257 4237, Part Number 12524146, The item to procure is a Clutch Assembly is manufactured from: shaft, .768 diameter X 65 MM length 4340 alloy steel bar, .768 diameter has an involute spline with 36 teeth, right hand and left hand clutch springs manufactured from 18% nickel maraging steel, and clutch gear, manufactured from 4340 alloy steel, 34.6 MM in diameter X 41.9 MM long. Gear is an involute spur gear with 18 teeth. Requirements are 537, Clutch Assembly, Fri. FOB is Destination. F or use on the M242. ESTIMATED ISSUE DATE IS 23 NOV 2004. Proposed contract is 100% small business set-aside. The proposed contract will include a 100 percent option. This solicitation will be issued electronically in accordance with FAR 4.502 and 5.102 , therefore, hardcopies will not be provided. Vendors wishing an electronic copy may download it on or after the issue date by accessing the following address via the internet: https://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is in fact unable to maintain a bidders mailing list. It is therefore incumbent upon any interested parties to periodically access th e above internet address in order to obtain any amendments which may be issued. Failure to obtain any said amendments and to respond to them prior to the date and time set for bid opening/receipt of proposals may render your bid or proposal nonresponsive and result in the rejection of same.

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30--Torque Converters and Speed Changers

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