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30 -- Gear Spur

Active
Reference-Number-3020-00-320-5179NZFederal

Contract Overview

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

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The Air Force has issued a notice under FAR 9.2 to establish Qualification Requirements for companies interested in manufacturing a specified gear spur listed by its National Stock Number (NSN 3020-00-320-5179NZ) and Part Number (PN 4002706). This announcement serves as a source approval process rather than a request for purchase or proposal, indicating that the Air Force is not currently planning to procure these items soon but is seeking to qualify potential manufacturers. Interested parties must submit a written request to obtain the Qualification Requirements from the Small Business Office at Tinker Air Force Base, with strict instructions that requests be submitted in writing either by mail, fax, or email and not by telephone. The notice clarifies that drawings and technical documentation can be requested according to the source approval booklet and that the solicitation is specifically a sources sought notice, not an active procurement. The contract relates solely to the gear spur product, with no set-aside type or detailed place of performance provided. The intended purpose of this process is to build a qualified supplier base for the future production of the item, with no anticipated issue or response date indicated at this time.

General Info

Air Force seeks qualified manufacturers for gear spur NSN 3020-00-320-5179NZ via written requests only.

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.

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Timeline

PhaseSources Sought
Posted

Sources Sought

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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In accordance with FAR 9.2 this synopsis constitutes notice that the Air Force has established Qualification Requirements (QRs) for the manufacture of the NSNs/PNs/Nouns listed below. This means that a company must go through a source approval process. This notice does not mean that the Air Force is contemplating the purchase of these items in the near future. For a copy of the QRs submit written request to the Small Business Office, OC-ALC/BC, 3001 Staff Drive, Ste 1AG85A, Tinker AFB, OK 73145-3009. FAX +1 (555) 000-0000. E-mail OCALC/contact@example.gov. No telephone requests. Only written requests received directly for the requestor are acceptable. Drawings may be requested per source approval information booklet, Part II, drawing and technical orders. This is not a request for proposal (RFP). The approximate issue/response date will be N/A. NSN 3020-00-320-5179NZ, PN 4002706, NOUN Gear Spur

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Same NAICS industry code

NAICS: 333612
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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.
Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

in 2 days
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