This Government Contract opportunity was posted on September 29, 2006. 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

FA8203-06-R-70707Federal

Submission Closed09/28/2006, 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

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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

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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

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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.

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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.

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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.

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Solicitation # SPE7L5-27-T-0447

Solicitation SPE7L5-27-T-0447 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for 18 units of groove pulleys (NSN 3020-00-534-3151). The requirement is designated as a total small business set-aside under NAICS code 333612. Delivery is required within 123 days after receipt of order, with a need ship date of March 16, 2027, and a final delivery date of April 15, 2027. The place of performance is Tinker AFB, Oklahoma, and the items are to be shipped FOB Destination Other to the DLA Distribution Depot Oklahoma. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, while part marking must comply with MIL-STD-130 and BAC 5307, specifically excluding the use of the Boeing CAGE code. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7L4-27-T-0733

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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.

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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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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.

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POSTED

DEADLINE

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

4 days ago

DEADLINE

in 4 days

AI Contract Overview

This contract, solicitation number FA8203-06-R-70707, is an award notice for the procurement of 67 rigid connecting links for the F-15 Eagle aircraft. The components, identified by part number 200210107-10, are corrosion-resistant steel assemblies consisting of inner and outer cylinders, shear pins, and safety wire. The order also includes a requirement for one first article test report submitted in accordance with DD Form 1423-1. Delivery for the hardware is designated for Barstow, California, while the test report is to be sent to Hill Air Force Base, Utah. The contract was awarded to International Engineering and Manufacturing in Glenolden, Pennsylvania. Due to the specialized nature of the supplies, the government utilized a limited source procurement process under the authority of 10 U.S.C. 2304(C)(1) and FAR 6.302, stating that only one or a limited number of responsible sources could satisfy the agency requirements. The procurement was managed electronically and required the offeror to meet specific qualification standards at the time of award.

General Info

Agency

N/A

Contract Value

$177,228

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

INTERNATIONAL ENGINEERING & MANUFACTURING LLC

Award Issued Date

09/28/2006, 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

3 updates

PhaseAwarded

PostedMay 8

Presolicitation

Notice updatedMay 16

The notice description changed.

Notice updatedJul 11

Notice details unchanged. Attachments may have changed.

Notice updatedSep 14

Notice details unchanged. Attachments may have changed.

AwardedSep 28

Contract was awarded

Submission Closed

09/28/2006, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Vicki J Preston

contact@example.gov

+1 (555) 000-0000

Full Description

PR Number(s): FD20200670707 Item: 0001 NSN: 3040015134231LE CONNECTING LINK,RIGID P/N: 200210107-10, Description: CONNECTING LINK,RIGID|12.010 INCHES NOMINAL|0.940 INCHES NOMINAL|MLG-F15E|B4 CLEVIS NO. 1 BOTH ENDS|A12 CLEVIS ENDS|0.375 INCHES NOMINAL SECOND END|0.718 INCHES NOMINAL SECOND END|CONNECTING LINK ASSY-SHEAR PIN|TWO MAJOR COMPONENTS IN LINK ASSYP/N 200210107-01 INNER CYLINDER(SOLID)P/N 200210107-03 OUTER CYLINDER(TUBULAR);SHEAR PIN P/N TL25028-101;SAFETY WIRE P/N MS20995C20|STEEL CORROSION RESISTING|PACS|PASSIVATE Total Line Item Qty: 67.0000 EA Applicable to: F-15 EAGLE Destn: SW3215,BARSTOW,CA.,92311-5014. Delivery: 31AUG2006, 67.00 EA PR Number(s): FD20200670707 Item: 0002 FIRST ARTICLE TEST REPORT IN ACCORDANCE WITH DD FORM 1423-1 Total Line Item Qty: 1.0000 LO Destn: FB2029,HILL AIR FORCE BASE,UT.,84056-5713. 1.00 LO Electronic procedure will be used for this solicitation. To: INTERNATIONAL ENGINEERING & MANUFAC, GLENOLDEN, PA.,19036-1335. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. The requirements of FAR 9.202(A) have been completed and copies of the qualification requirements and standards may be obtained as described in this solicitation. Sources must be qualified prior to being considered for award. The solicitation will contain instructions of obtaining further information on this requirement. The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one, or a limited number of sources under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A Determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements is cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed.