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This Government Contract opportunity from Department Of Defense was posted on July 31, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

16--GEARBOX ASSEMBLY,AI

Awarded
SPRPA114QW152Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333612
New
DIBBS
GEAR, SPUR
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

2 days ago

DEADLINE

in 29 days
NAICS: 333612
New
DIBBS
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

3 days ago

DEADLINE

in 8 days
NAICS: 333612
New
DIBBS
Gear Assembly (NSN 6660003309248) SupplierThis subcontract opportunity is for the supply of gear assemblies under NSN 6660003309248 to support prime contractors for the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing components through precision machining or approved additive manufacturing, ensuring all deliverables consist of two packaged and marked gear assemblies. Compliance requirements include strict adherence to MIL-STD-129 for marking and RP001 for palletization. Eligible bidders must maintain an active CAGE and UEI registration, with a stated preference for domestic origin. The response deadline for this procurement is November 6, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 333612
New
DIBBS
Supply of Cable Chain (NSN 3020-01-661-4510)This subcontract involves the manufacture or procurement of nine units of cable chain meeting NSN 3020-01-661-4510 specifications for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E standards for FOB Origin delivery to New Cumberland. To be eligible for this award, contractors must possess a valid CAGE code and Unique Entity Identifier. The project falls under NAICS code 333612, with a response deadline set for November 6, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 333612
New
DIBBS
CHAIN, CABLE
Solicitation # SPE4A6-27-T-7639
Solicitation SPE4A6-27-T-7639 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of nine cable chains, identified by NSN 3020-01-661-4510 and Boeing part number 724S6703-107. The requirement specifies a delivery timeline of 164 days after order, with a need ship date of April 20, 2027, and an original required delivery date of August 19, 2028. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery point and inspection/acceptance location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and compliance standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and safeguarding of covered defense information per DFARS 252.204-7012. Invoicing is to be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 333612
New
DIBBS
GEAR ASSEMBLY
Solicitation # SPE4A6-27-T-7685
Solicitation SPE4A6-27-T-7685 is a procurement request by the DLA Weapons Support ASC Commodities Division for two gear assemblies under NSN 6660003309248. This is a Foreign Military Sales requirement for Taiwan, with delivery to the General Depot of Naval Supplies in Kaohsiung City. The contract specifies a delivery timeframe of five days after award, with inspection and acceptance occurring at the point of origin. The procurement is governed by NAICS code 333612 and includes a HUBZone price evaluation preference. Technical requirements mandate strict adherence to NAVAIR Aircraft Launch and Recovery Equipment traceability and the prohibition of intentionally added mercury. Quality assurance is managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and associated technical drawings. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 333612
New
DIBBS
COUPLING, SHAFT, RIGI
Solicitation # SPE7M4-27-T-1411
Solicitation SPE7M4-27-T-1411 is a fixed-price, total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one rigid shaft coupling. The component must be manufactured from nickel-bronze-aluminum alloy C63200 in a hot forged-annealed condition with 020 temper, featuring nominal dimensions of 20 inches in length and 13 inches in diameter. Delivery is required by March 26, 2027, to DLA Distribution Puget Sound in Bremerton, Washington, with inspection and acceptance occurring at the point of origin. Eligibility for award is contingent upon the contractor possessing an approved US/Canada Joint Certification Program certification and CMMC Level 2 certification, as the item involves technical data subject to ITAR or EAR export controls. The government will not evaluate or award to offers utilizing additive manufacturing. Quality systems must comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 2 days
NAICS: 333612
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L1-27-T-3007
Solicitation SPE7L1-27-T-3007 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 192 units of spur gears, identified by NSN 3020-01-119-2287. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin, and both inspection and acceptance will occur at the origin. The required delivery period is 413 days after the award, with a need ship date of June 9, 2026. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes stringent quality and technical requirements, incorporating the DLA Master List and requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. First article approval is required, necessitating the testing of three units. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AM12524097 Revision B. Additionally, the contract is subject to export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 333612
New
DIBBS
SPROCKET WHEEL
Solicitation # SPE7L4-27-T-0714
Solicitation SPE7L4-27-T-0714 is a request for the procurement of two sprocket wheels, identified by NSN 3020-01-701-5104, for the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. The items must be manufactured in accordance with Basic Drawing NR 53711 8287884, Revision A, dated October 1, 2015. Delivery is required within five days after receipt of order, with an original required delivery date of October 20, 2026. The shipment is designated as an RDD 999/NMCS priority and must be delivered FOB Origin to the USNS John Lewis T-AO 205 in San Diego, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001, with inspection and acceptance occurring at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Additionally, the award is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and compliance with domestic material restrictions.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 333612
New
DIBBS
GEAR CLUSTER
Solicitation # SPE7L5-27-Q-0030
Solicitation SPE7L5-27-Q-0030 is a firm fixed price request for the procurement of 12 gear clusters, identified by NSN 3020-01-308-5495 and General Dynamics-OTS part number 10048058. This requirement is designated as a critical application item and is set aside for small businesses under NAICS code 333612. The delivery is required within 262 days after the order date, with a customer required delivery date of July 19, 2027. Shipping is FOB origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (ASTM D3951 and RP001), marking (MIL-STD-129), and the removal of government identification from non-accepted supplies. Cybersecurity compliance is required via CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the use of class I ozone depleting chemicals is prohibited. Award will be based on the best value, evaluating price, offered delivery, and past performance. Invoicing must be processed through the Wide Area Workflow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 333612
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L1-27-T-2973
Solicitation SPE7L1-27-T-2973 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three spur gears, identified by NSN 3020015582772. The requirement specifies a delivery timeline of five days after the order is placed, with an original required delivery date of November 3, 2026. Terms are established as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped to a facility in Bogota, Colombia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates several critical regulatory requirements, such as CMMC Level 2 Self-Assessment, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations must be submitted by November 9, 2026, to the DLA office in Columbus, Ohio.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 333612
New
DIBBS
UNIVERSAL JOINT, GEARED
Solicitation # SPE7L1-27-T-3060
Solicitation SPE7L1-27-T-3060 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two geared, nonvehicular universal joints. The required items are identified by NSN 3010015303936, with reference part numbers 12201M506B from B.W. Elliott Manufacturing Co., LLC and H525-7712-46 from Electric Boat Corporation. Delivery is required within 20 days after order, with an original required delivery date of October 27, 2026. The shipment is FOB Origin and will be delivered to HHC Headquarters in Indianapolis, Indiana, with inspection and acceptance occurring at the destination. The contract imposes strict material and quality standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, while palletization must follow DLA requirement RP001. Technical and quality requirements are further governed by the DLA Master List under RA001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Show more

This contract, issued by the Navsup Weapon Systems Support under the Department of Defense, is for the procurement of 18 Gearbox Assemblies (NSN 7R-1680-015544255-YR, REF NR 449-040-011-103) with delivery terms set as FOB Origin. The solicitation, identified as SPRPA114QW152, emphasizes a strict requirement for engineering source approval by the design control activity to ensure the continued quality and integrity of the components. Due to the specialized nature of the parts, the contract specifies that acquisition must be made from approved sources who possess unique design capabilities, manufacturing knowledge, and technical data not economically available to the government. Any alternate source seeking to provide these assemblies must undergo a rigorous qualification process in accordance with procedures approved by the cognizant government engineering activity having jurisdiction over the part's intended application.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$3,602,148

NAICS

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

Place of Performance

PA

Set-Aside

NONE

Awardee

BELL HELICOPTER TEXTRON INC, FORT WORTH, TX 76101-0482

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
ContactsNo contacts available
OfficePHILADELPHIA, PA, 19111-5098, USA
Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support
Office AddressPHILADELPHIA, PA, 19111-5098, USA
ContactsNo contact information available

Full Description

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NSN 7R-1680-015544255-YR, REF NR 449-040-011-103, QTY 18 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) require acquisition of the part from the approved source(s). The approved source(s) retain data rights, manufacturing knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. -SEE NOTES 9, 22, 26

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NAICS: 335220
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SAE-AS22759 Series Wire and Avionics Component SupplyThis subcontract involves the supply of certified SAE-AS22759 series wiring and new replacement avionics components for prime contractors supporting NAVSUP Weapon Systems Support CV-22 aircraft projects. All materials must be provided in accordance with approved drawings and FAR 52.211-5, with a strict prohibition against the use of MIL-W-81381 wire. Deliverables include certified wire spools and electronic components, each accompanied by the necessary certifications of conformance. Managed under NAICS code 335220 for the Department of Defense, the opportunity was posted on October 30, 2026, with a response deadline of November 13, 2026. The contract ensures that critical aviation components meet rigorous military and technical specifications to maintain the operational integrity of CV-22 aircraft.
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NAICS: 336413
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NAICS: 334516
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Inertial Navigation and Infrared Detecting Set RepairThis subcontract involves the precision repair and calibration of infrared detecting sets and inertial navigation systems supporting NAVSUP Weapon Systems Support CV-22 aircraft projects. The scope of work includes performing detailed teardowns, evaluations, and environmental testing utilizing specialized test benches for IR optics and inertial sensors to ensure the delivery of fully calibrated and serviceable units. To qualify, the contractor must operate calibration laboratories that comply with ISO-10012-1 or ANSI/NCSL Z540.3 standards. This Department of Defense requirement falls under NAICS code 334516, with a response deadline set for November 13, 2026.
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NAICS: 334290
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Radar Data Processor, Transmitter, and Receiver RepairThis subcontract involves the teardown, evaluation, component-level repair, and testing of radar electronic assemblies for NAVSUP Weapon Systems Support CV-22 aircraft projects. The scope of work focuses on repairing Radar Data Processors, Transmitters, and Receivers, requiring strict adherence to SAE-AS22759 series wiring and IPC/EIAJ-STD-001C soldering standards. The contractor is responsible for utilizing radar signal processing validation equipment to ensure all repaired RFI units are fully tested and functional upon delivery. Managed under the Department of Defense, this project falls under NAICS code 334290. The solicitation was posted on October 30, 2026, with a response deadline of November 13, 2026. The primary objective is to provide critical maintenance and repair services for prime contractors to support the operational readiness of CV-22 aircraft radar systems.
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NAICS: 332911
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Replacement Components for Valve Assembly (NSN 4810-01-606-2525)This subcontract involves the provision of internal components, seals, gaskets, and hardware for US Navy valve overhaul projects managed by Navsup Weapon Systems Support. The scope of work requires the manufacture or sourcing of parts that strictly adhere to OEM or Navy specifications, including the delivery of Ready For Issue spare replacement assemblies and sub-assemblies to designated repair facilities. The contract emphasizes strict adherence to the Buy American and Balance of Payments Program requirements. Operating under NAICS code 332911, the project specifically focuses on replacement components for Valve Assembly NSN 4810-01-606-2525, with a response deadline set for November 30, 2026.
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Valve Assembly (NSN 4810-01-606-2525) Overhaul and RepairThis subcontract involves the overhaul and repair of MANI Valve Assemblies (NSN 4810-01-606-2525) to support prime contractors on US Navy projects for the Navsup Weapon Systems Support under the Department of Defense. The scope of work includes the complete teardown, cleaning, and evaluation of components against established repair manuals, followed by the replacement of defective parts and reassembly according to specified technical drawings. All work must be performed in QMS-compliant facilities using specialized test equipment to ensure the final delivery of a certified Ready For Issue valve assembly. This project falls under NAICS code 811212, with a response deadline set for November 30, 2026.
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NAICS: 423610
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Military Grade Packaging and Labeling ServicesThis subcontract for Military Grade Packaging and Labeling Services involves providing specialized preservation, packaging, and marking for sensitive electronic equipment supporting Navsup Weapon Systems Support projects. The contractor is responsible for ensuring all units are preserved according to MIL-STD-2073-1 and labeled in compliance with MIL-STD-129 and MIL-STD-130, which includes the application of Unique Item Identification. To fulfill these requirements, the provider must utilize MIL-SPEC packaging materials and specialized UID marking equipment. The specific scope of work concludes with the delivery of three packaged DKU00E units prepared for shipment to MAPAC. This effort falls under NAICS code 488410 and is managed under the Department of Defense.
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Data Transfer Unit (DTU) Repair ServicesThis subcontract for Data Transfer Unit Repair Services involves the technical repair and refurbishment of three Data Transfer Units, identified by NSN 5999016517373, for prime contractors supporting Navsup Weapon Systems Support projects. The scope of work requires the inspection and testing of these units according to original manufacturer specifications and drawings to ensure they are returned to operational status RMC 3C. To successfully execute the contract, the provider must utilize calibrated testing equipment and maintain strict adherence to NIST SP 800-171 cybersecurity compliance standards. The final deliverable consists of three fully repaired and tested units. The opportunity was posted on October 30, 2026, with a response deadline of November 26, 2026, under NAICS code 518111.
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15--THRUST REVERSER SEC, IN REPAIR/MODIFICATION OF
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15--RADOME - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333612
Awarded
Federal
30--GEAR ASSEMBLY,SPEED
Solicitation # SPE7L314TK747

POSTED

over 12 years ago

CLOSED

about 12 years ago
View Details
NAICS: 333612
Awarded
Federal
30--GEAR CLUSTER
Solicitation # SPE7L414T4845

POSTED

over 12 years ago

CLOSED

over 12 years ago
View Details
NAICS: 333612
Awarded
Federal
30--SHAFT,STRAIGHT
Solicitation # SPE7M314T6741

POSTED

over 12 years ago

CLOSED

over 12 years ago
View Details
NAICS: 333612
Awarded
Federal
30--BELLOWS,PRESSURE
Solicitation # SPE7L314TL019

POSTED

over 12 years ago

CLOSED

over 12 years ago
View Details
NAICS: 333612
Awarded
Federal
30--SHAFT,ROTOR
Solicitation # SPE7L314TL045

POSTED

over 12 years ago

CLOSED

over 12 years ago
View Details
NAICS: 333612
Awarded
Federal
59--SOLENOID,ELECTRICAL
Solicitation # SPE4A514TX935

POSTED

over 12 years ago

CLOSED

over 12 years ago
View Details
NAICS: 333612
Closed
Federal
Cable Module Overhaul Parts
Solicitation # N32205-14-T-5329
Military Sealift Flt Supp Command Norf

POSTED

over 12 years ago

CLOSED

over 12 years ago
View Details
NAICS: 333612
Awarded
Federal
30--CLUTCH,MAGNETIC,NON
Solicitation # SPE7L314Q0535

POSTED

over 12 years ago

CLOSED

over 12 years ago
View Details
NAICS: 333612
Awarded
Federal
30--CONNECTING LINK,RIG
Solicitation # SPE7L314Q0306

POSTED

over 12 years ago

CLOSED

over 12 years ago
View Details
NAICS: 333612
Awarded
Federal
30--ACTUATOR,ELECTRO-ME
Solicitation # SPE7L314TK939

POSTED

over 12 years ago

CLOSED

over 12 years ago
View Details
NAICS: 333612
Awarded
Federal
30--CLUTCH ASSEMBLY,FRI
Solicitation # SPE7L314TK936

POSTED

over 12 years ago

CLOSED

over 12 years ago
View Details
NAICS: 333612
Awarded
Federal
30--DISK,CLUTCH,NONVEHI
Solicitation # SPE7L314TG708

POSTED

over 12 years ago

CLOSED

over 12 years ago
View Details

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