This Government Contract opportunity from Department Of Defense was posted on September 27, 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

W58RGZ05R0543Federal

Submission Closed09/27/2005, 12:00:00 PM UTC

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

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

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

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

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

Solicitation # SPE7LX-27-U-0458

Solicitation SPE7LX-27-U-0458 is a total small business set-aside for the procurement of spur and pinion gears under NSN 3020-01-501-3421. Issued by the DLA Weapons Support Strategic Acquisition Program Directorate, this is a unilateral Indefinite Delivery Contract with a one-year period of performance and a maximum contract value of 350,000.00 dollars. The requirement is for eight units, with a delivery schedule of 106 days after receipt of order and shipping terms set as FOB Destination. Technical specifications are governed by drawing 7067321 sheet 72 for PPN 342-7067321-87, and manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The contract mandates strict adherence to export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Quality assurance involves origin inspection and acceptance based on MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance requirement for sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while payment processing is handled electronically through the Wide Area WorkFlow system. Additional compliance requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0407

Solicitation SPE7LX-27-U-0407 is issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of ten shaft coupling halves, identified by NSN 3010-01-179-6539. The required hardware must feature a 2.250 bore and internal gear. This is a total small business set-aside under NAICS code 333612, and the government may establish an indefinite delivery contract for a one-year period. A critical restriction is that items produced using additive manufacturing are ineligible for award. The contract specifies a delivery window of 56 days after receipt of order with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the contractor must comply with mercury-free requirements and the Buy American Act. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with NIST SP 800-171 DoD assessment requirements for cybersecurity.

Defense Logistics Agency

POSTED

DEADLINE

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

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

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

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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

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This acquisition, managed by the US Army Aviation and Missile Command under solicitation W58RGZ05R0543, is for the procurement of Critical Safety Items for the CH-47 aircraft. The requirement covers a minimum of 46 and a maximum of 138 units of part number 3010CH4 7D-1/8, with deliveries designated for Stockton, California. The contract structure consists of a base year plus two option years. Due to the specialized engineering skills and manufacturing knowledge required to maintain part quality, this requirement is restricted to the Boeing Company and Formsprag LLC. Because this is a Critical Safety Item, engineering source approval from the design control activity is mandatory, and a Contractor First Article is required. Production lead times vary between 201 and 302 days depending on whether First Article Testing or Article II Clauses are applied. All formal communications must be directed to Contract Specialist Darryl Wright via email, mail, or fax, as telephone requests are not accepted. Prospective firms seeking to compete for future solicitations are encouraged to pursue source approval through the official Redstone Army website.

General Info

Agency

Department Of Defense → W6QK Acc-Rsa

Contract Value

NAICS

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

Place of Performance

AL, USA

Set-Aside

NONE

Awardee

ALTRA INDUSTRIAL MOTION, INC.

Award Issued Date

09/27/2005, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedApr 8

Presolicitation

Notice updatedApr 26

The notice description changed.

AwardedSep 27

Contract was awarded

Submission Closed

09/27/2005, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

ContactsNo contacts available

OfficeREDSTONE ARSENAL, AL, 35898-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

ContactsNo contact information available

Full Description

****ATTENTION****FORMAL COMMUNICATION RELATED TO THIS ACQUISTION SHOULD BE DIRECTED TO Darryl Wright, Contract Specialist. You may datafax your request to AMSAM-AC-CH-A, Attn: Darryl Wright, Contract Specialist +1 (555) 000-0000; or mail to US Army Avi ation & Missile Command, ATTN: AMSAM-AC-CH-A, Darryl Wright, Bldg 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000; or email to contact@example.gov. NO TELEPHONE REQUESTS WILL BE ACCEPTED. PRON: AX5C0193AX, NSN: 3010-01-330-4855, PN: 3010CH4 7D-1/8, QTY: Min: 46 ea, Max: 138 ea. This requirement is RESTRICTED to Boeing Company and Formsprag LLC. This requirement is a Base Year Plus 2-Year Option, applicable to the CH-47, with deliveries to Stockton, CA 95296-0130. This IS a Critical Safety Item. 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 acqui sition of the part from the approved source(s). The approved source(s) retain data rights, manufacturing knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activitys proc edures, 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. A Contractor First Article IS require d. Production Lead-time with First Article Testing is 46 each, 302 DACA. Production Lead-time without First Article Testing is 46 each, 201 DACA. Production Lead-time with Article II Clause is 46 each, 251 DACA. Firms that can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website www.redstone.army.mil/cmo/ and looking under CAPSAR and Policy Relating to Source App roval Request (SAR) for Aviation requirements. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release of solicitation; however, solicitation will not close prior to the closing date stated above. Foreign f irms are reminded that all requests for solicitation must be processed through their respective embassies. Adequate technical data is not available for this acquisition. All offerors must meet prequalification requirements in order to be eligible for aw ard. All responsible sources may submit an offer, which shall be considered by the Agency. NOTES: 23 and 26 Signature for Review/Submission: