Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

16 -- Spiral Gear Box

Active

SP0460-02-R-1493Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation titled "16 -- Spiral Gear Box" with the solicitation number SP0460-02-R-1493, initially posted on February 7, 2002, was canceled. The cancellation occurred because the purchase request was made in error by DSCR. No further details regarding the type, set-aside status, NAICS code, agency information, location of performance, or points of contact were provided. As a result, the procurement process for this solicitation did not proceed beyond the initial posting.

General Info

Solicitation for Spiral Gear Box canceled due to DSCR's erroneous purchase request.

Agency

N/A

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PostedFeb 7

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

This solicitation is hereby canceled. The purchase request was solicited in error by DSCR.

Similar Contracts

Same NAICS industry code

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 14 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 14 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0278

Solicitation SPE7L5-27-T-0278, issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Engines, is a request for quotations for four Gear Clusters, identified by NSN 3020-01-301-9969 and part number 128D4056. This requirement is designated as a critical application item under NAICS code 333612. The solicitation is not a small business set-aside, and quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by November 5, 2026. The original required delivery date is January 29, 2027, with a need ship date of February 16, 2027, for delivery to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to technical and quality requirements, with the DLA Master List taking precedence over ASTM D3951. Packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also provide necessary representations and certifications regarding their size status and the use of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0414

Solicitation SPE7LX-27-U-0414 is a request for quotations issued by the Defense Logistics Agency, Weapons Support Strategic Acq Program Directorate, for the procurement of Helical Gears, NSN 3020-01-455-4443. This requirement is designated as a Total Small Business Set-Aside under NAICS code 333612. The government seeks to establish a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 USD for an estimated annual quantity of 8 units. The specific manufacturer part number identified is Melton Sales & Service 4X8W5 P/N 129150-14101. Quotations are due by November 17, 2026, and will be evaluated based on price and other factors to determine the most advantageous award. The contract specifies a delivery period of 115 days with FOB Origin terms, while inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes adherence to the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit their quotes via the DLA-BSM Internet Bid Board System.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-1832

Solicitation SPE7L1-27-T-1832 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four rigid connecting links, identified by NSN 3040-00-807-9851. This critical application item consists of a nut, rod end assembly, and tube assembly. The contract is a total small business set-aside under NAICS code 333612, with a required delivery date of February 13, 2028, and a delivery lead time of 467 days. Shipping is FOB Origin, with the final destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key compliance requirements include CMMC Level 2 self-assessment, the prohibition of intentionally added mercury, and the removal of government identification from non-accepted supplies. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

COUPLING, SHAFT, FLEXIBL

Solicitation # SPE7L1-27-T-2014

Solicitation SPE7L1-27-T-2014 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of five flexible shaft couplings, identified by NSN 3010-00-400-8070. This is not a small business set-aside, though the government may apply a HUBZone price evaluation preference. The procurement falls under NAICS code 333612 and is being conducted via the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 10, 2027, with a need ship date of April 20, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Compliance requirements include adherence to the Buy American Act and the Berry Amendment regarding domestic material restrictions. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, and any hazardous materials must be labeled per the Hazard Communication Standard. The government will not evaluate or award to offers utilizing additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and the DLA Master List of Technical and Quality Requirements.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0465

Solicitation SPE7LX-27-U-0465 is a request for quotations issued by the Defense Logistics Agency Weapons Support Strategic Acq Program Directorate for the procurement of helical gears, NSN 3020-01-560-2906. This total small business set-aside may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD for a one-year period. The estimated annual requirement is for three units, specifically identifying Timken Gears and Services Inc. part number 01032-0085 as the approved part, with part number 50335-1271 available for evaluation. Quotations are due by November 17, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Deliveries are expected within 92 days, with inspection and acceptance occurring at the destination. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment processing. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012 for safeguarding covered defense information, is required. All quotes must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

PLATE, PRESSURE, GEAR

Solicitation # SPE4A7-27-T-2605

The Defense Logistics Agency Weapons Support has issued solicitation SPE4A7-27-T-2605 for the procurement of 16 Gear Pressure Plates, identified by NSN 1680-00-249-7106. This acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date for the full quantity is April 7, 2028, with a need ship date of April 6, 2027. A critical requirement of this contract is First Article Testing, which requires the contractor to deliver two units to Robins AFB, Georgia, within 180 calendar days of the contract award. Quotations must be submitted via DIBBS by November 10, 2026. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to ASTM D3951 and MIL-STD-129, while invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements such as DFARS 252.204-7012 and CMMC Level 2.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE4AX-27-T-0018

Solicitation SPE4AX-27-T-0018, issued by the Defense Logistics Agency Weapons Support on November 2, 2026, seeks quotations for 16 units of Spur Gears (NSN 3020-01-534-1359). This procurement is designated as an Air Force Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Quotes must be submitted via the DIBBS system by November 9, 2026. The required delivery timeframe is 256 days after receipt of order, with shipping destined for the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and cybersecurity standards such as NIST SP 800-171 and CMMC Level 2 Self-Assessment. Additionally, the solicitation requires representations regarding small business status and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

SLEEVE, COUPLING, FLEXIB

Solicitation # SPE7LX-27-U-0505

Solicitation SPE7LX-27-U-0505 is a request for quotations issued by the Defense Logistics Agency for the procurement of flexible coupling sleeves, identified by NSN 3010-01-587-7168. This small business set-aside is for a unilateral Simplified 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 government will award the contract to the responsible offeror whose quote is determined to be most advantageous based on price and other evaluation factors. The contract requires delivery within 97 days with shipping terms set as FOB Origin, while inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and specific hazardous material standards. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with domestic material restrictions, including the Berry Amendment and Buy American Act, is mandatory, along with strict adherence to cybersecurity and information safeguarding requirements under DFARS 252.204-7012.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

COUPLING, SHAFT, FLEXIBL

Solicitation # SPE7L3-27-T-1185

Solicitation SPE7L3-27-T-1185 is a request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support for the procurement of two flexible shaft couplings. The required items are designated as critical application items, specifically Ameridrives International LLC part number MA-217769, NSN 3010-01-214-9206. This procurement is categorized under NAICS 333612 and is designated as a total small business set-aside. Quotes should be submitted via the DIBBS system, with a need ship date of April 20, 2027, and an original required delivery date of October 21, 2027. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Delivery is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Contractors must utilize Wide Area WorkFlow for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware per NAVSEA 5100-003D.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M5-27-T-1190

Solicitation SPE7M5-27-T-1190 is a fixed-price request for quotation issued by the DLA Weapons Support Active Devices Division for the procurement of 37 electrical solenoids, identified by NSN 5945-00-410-1881. This acquisition is not a small business set-aside and falls under NAICS code 333612. The required delivery date is June 15, 2027, with a delivery lead time of 288 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery destination being Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and IPC/JEDEC J-STD-609 for lead and lead-free identification. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges due to volatile demand. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity and hazardous material labeling standards is required. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS