This Pre-Solicitation opportunity was posted on August 18, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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30 -- GEAR ASSEMBLY TEST

Closed

FA8518-04-Q-73250Federal

Submission Closed08/18/2004, 05:00:00 AM 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

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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

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Solicitation # SPE7L5-27-T-0278

Solicitation SPE7L5-27-T-0278 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Land Supplier Opns Engines for the acquisition of four gear clusters, identified by NSN 3020-01-301-9969 and part number 128D4056. This is not a small business set-aside, and the requirement falls under NAICS code 333612. The items are designated as critical application items and are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida. The original required delivery date is January 29, 2027, with a need ship date of February 16, 2027, and a delivery window of 105 days after receipt of the order. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Hazardous materials must be labeled according to the Hazard Communication Standard (29 CFR 1910.1200 et seq). Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Inspection and acceptance will occur at the destination.

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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.

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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.

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COUPLING, SHAFT, FLEXIBL

Solicitation # SPE7L1-27-T-2014

Solicitation SPE7L1-27-T-2014, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of five flexible shaft couplings, identified by NSN 3010004008070 and L3 Technologies part number C686-355. The contract is not a small business set-aside and falls under NAICS code 333612. Delivery is required within 168 days, with an original required delivery date of April 10, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements under RP001. Technical and quality requirements are governed by the DLA Master List, and specific restrictions include the prohibition of additive manufacturing unless authorized and the restriction of mercury compounds per NAVSEA standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offerors must also provide representations regarding covered defense telecommunications equipment and maintain active registration in the System for Award Management.

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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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DEADLINE

PLATE, PRESSURE, GEAR

Solicitation # SPE4A7-27-T-2605

Solicitation SPE4A7-27-T-2605 is a procurement request by the Defense Logistics Agency (DLA) Weapons Support ASC for 16 units of Plate, Pressure, Gear, identified by NSN 1680-00-249-7106. The contract requires delivery FOB Origin to Hill AFB, Utah, with a standard delivery window of 506 days and a need ship date of April 6, 2027. A critical requirement includes the delivery of two units for First Article Testing (FAT) to Robins AFB, Georgia, within 180 calendar days of the contract date. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the point of origin. Packaging must adhere to ASTM D3951 and RP001, with labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards. Price evaluation preferences are available for HUBZone Small Business Concerns, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

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Solicitation # SPE4AX-27-T-0018

Solicitation SPE4AX-27-T-0018 is a request for quotations issued by DLA Weapons Support for the procurement of 16 spur gears, identified by NSN 3020-01-534-1359. This requirement is designated as an Air Force Critical Safety Item, necessitating a manufacturer quality management system that complies with SAE AS9100 or an equivalent standard. Quotes must be submitted via the DIBBS system by November 9, 2026, with a required delivery timeline of 256 days after order. The place of performance is Tinker AFB, and inspection and acceptance will occur at the point of origin. Offerors must adhere to strict domestic material restrictions, including the Buy American Act and the Berry Amendment, and must disclose any use of non-domestic materials. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding covered telecommunications equipment and small business status. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system, and all contractors will soon be required to register via the Account Management and Provisioning System to access the Vendor Shipment Module.

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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.

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POSTED

DEADLINE

COUPLING, SHAFT, FLEXIBL

Solicitation # SPE7L3-27-T-1185

Solicitation SPE7L3-27-T-1185 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two flexible shaft couplings, identified as critical application items. The required hardware corresponds to NSN 3010012149206 and part number MA-217769 from Ameridrives International LLC. The contract specifies a need ship date of April 20, 2027, with an original required delivery date of October 21, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is a total small business set-aside under NAICS code 333612. Compliance with strict quality and packaging standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and specific restrictions are placed on the use of mercury and additive manufacturing processes. Administrative requirements include the use of the Wide Area Workflow for invoicing and registration via the Account Management and Provisioning System for shipping. The contract also incorporates key federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information.

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

about 11 hours ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation FA8518-04-Q-73250 is a presolicitation notice for a sole source repair effort involving five gear assembly test units. The specific equipment is identified by NSN 3010-00-610-8430 and part number 103-3019-1. The project falls under NAICS code 333612 and was posted on August 18, 2004. All solicitation materials, including the Statement of Objectives and accompanying documentation, are provided electronically, as no paper copies will be mailed. Primary points of contact for this requirement are Contract Negotiator William D. Martin and Contract Specialist Teresa A. Minton.

General Info

Sole source repair of five gear assembly test units, NSN 3010-00-610-8430.

Agency

N/A

NAICS

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

Place of Performance

ATEC,INC. 12600 EXECUTIVE DR STAFFORD, TX 77477-3698 VOICE: 281-276-2700 FAX: 281-240-2682

Set-Aside

NONE

Documents

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

Response DeadlineAug 18

Deadline has passed

PostedAug 18

Presolicitation

Submission Closed

08/18/2004, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

William D MartinContract Negotiator

contact@example.gov

+1 (555) 000-0000

Teresa A MintonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

NSN: 3010-00-610-8430; P/N: 103-3019-1; NOUN: GEAR ASSEMBLY, TEST; QTY: 5 EA; SOLE SOURCE REPAIR EFFORT; NO PAPER COPIES OF SOLICITATION WILL BE MAILED. POC IS BILL MARTIN, PH: +1 (555) 000-0000, EMAIL: contact@example.gov. SOLICITATION, SOO, AND ACCOMPANYING DOCUMENTATION WILL BE POSTED.