This Government Contract opportunity was posted on December 6, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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30 -- Connecting Link, Rigid

Awarded

SPM7A207R0009Federal

Submission Closed11/30/2007, 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

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DIBBS

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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.

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Solicitation # SPE7LX-27-U-0505

Solicitation SPE7LX-27-U-0505 is a small business set-aside for the procurement of flexible coupling sleeves, identified by NSN 3010015877168 and Moog Inc. part number 43911. This unilateral indefinite delivery contract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, seeks an estimated quantity of 8 units under NAICS code 333612. The delivery timeframe is 97 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, while ensuring palletization complies with RP001. Technical and quality requirements from the DLA Master List take precedence over other packaging standards. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, the contract incorporates various federal regulations, including DFARS requirements for safeguarding covered defense information and prohibitions on certain telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 17, 2026.

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Solicitation # SPE7LX-27-U-0469

Solicitation SPE7LX-27-U-0469 is a request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of PAWL, identified by NSN 3040015857943 and part number JA20121. The requirement is for an estimated quantity of 56 units under an Indefinite Delivery Contract for a one year period. Delivery is required within 69 days after receipt of order, with terms set as FOB Origin and delivery locations within the continental United States. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Special safety requirements are in place for mercury-containing instruments per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, NIST SP 800-171 assessment, and domestic material restrictions. Award will be based on price and other factors, with a preference for HUBZone concerns. Quotations are due by November 17, 2026.

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Solicitation # SPE7LX-27-U-0407

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Solicitation # SPE7L1-27-T-3120

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Solicitation # SPE7L5-27-T-0447

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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.

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Defense Logistics Agency

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.

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POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

This small business set-aside contract, solicitation number SPM7A207R0009, is for the procurement of commercial rigid connecting links under NSN 3040 01 387 4048. The government has identified several approved sources for this item, including Kondor Technologies, Charleston Marine Containers, and Peck and Hale, LLC. Inspection and acceptance will take place at the point of origin. The contract allows for a total duration of up to three years, including a base period and potential option extensions at the government's discretion. While price is a significant factor, the final award decision will be determined by a combination of price, delivery, and past performance. The small business size standard for this effort is 500 employees.

General Info

Agency

N/A

Contract Value

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Awardee

SPENCER INDUSTRIES INC

Award Issued Date

10/01/2006, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJan 8

Presolicitation

AwardedOct 1

Contract was awarded

Submission Closed

11/30/2007, 12:00:00 PM UTC

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ContactsNo contact information available

Full Description

All responsible sources may submit an offer/quote which shall be considered. The solicitation will be available in FedBizOpps on its issue date. The Small Business size standard is 500 employees. Drawings/specifications will be available throught the DIBBS solicitation link in the synopsis on the solicitation issue date unless Drawings/specification have Limited Rights.The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total duration (base plus option years) shall not exceed 3 years. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. Item is commercial. Small Business Set a Side. NSN 3040 01 387 4048 Connecting Link, Rigid FOB Origin Inspection & Acceptance at Origin Approved Sources: Kondor Technologies (06ZB0) P/N KTI -387-4048 Charleston Marine Containers (09PD1) P/N 1046 Charleston Marine Containers (09PD1) P/N138K0090 Peck & Hale, LLC (98658) P/N CTC-1012-23-1