This Government Contract opportunity from Department Of Defense was posted on May 2, 2002. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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30--GEARS, PULLEYS, SPROCKETS AND TRANS CHAIN

Awarded

DAAH2302R0056Federal

Submission Closed05/02/2002, 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 # SPE7L5-27-T-0278

Solicitation SPE7L5-27-T-0278, issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Engines, is a request for quotations for four Gear Clusters, identified by NSN 3020-01-301-9969 and part number 128D4056. This requirement is designated as a critical application item under NAICS code 333612. The solicitation is not a small business set-aside, and quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by November 5, 2026. The original required delivery date is January 29, 2027, with a need ship date of February 16, 2027, for delivery to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to technical and quality requirements, with the DLA Master List taking precedence over ASTM D3951. Packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also provide necessary representations and certifications regarding their size status and the use of covered defense telecommunications equipment.

Defense Logistics Agency

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

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.

Defense Logistics Agency

POSTED

DEADLINE

COUPLING, SHAFT, FLEXIBL

Solicitation # SPE7L1-27-T-2014

Solicitation SPE7L1-27-T-2014 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of five flexible shaft couplings, identified by NSN 3010-00-400-8070. This is not a small business set-aside, though the government may apply a HUBZone price evaluation preference. The procurement falls under NAICS code 333612 and is being conducted via the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 10, 2027, with a need ship date of April 20, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Compliance requirements include adherence to the Buy American Act and the Berry Amendment regarding domestic material restrictions. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, and any hazardous materials must be labeled per the Hazard Communication Standard. The government will not evaluate or award to offers utilizing additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and the DLA Master List of Technical and Quality Requirements.

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

PLATE, PRESSURE, GEAR

Solicitation # SPE4A7-27-T-2605

The Defense Logistics Agency Weapons Support has issued solicitation SPE4A7-27-T-2605 for the procurement of 16 Gear Pressure Plates, identified by NSN 1680-00-249-7106. This acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date for the full quantity is April 7, 2028, with a need ship date of April 6, 2027. A critical requirement of this contract is First Article Testing, which requires the contractor to deliver two units to Robins AFB, Georgia, within 180 calendar days of the contract award. Quotations must be submitted via DIBBS by November 10, 2026. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to ASTM D3951 and MIL-STD-129, while invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements such as DFARS 252.204-7012 and CMMC Level 2.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4AX-27-T-0018

Solicitation SPE4AX-27-T-0018, issued by the Defense Logistics Agency Weapons Support on November 2, 2026, seeks quotations for 16 units of Spur Gears (NSN 3020-01-534-1359). This procurement is designated as an Air Force Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Quotes must be submitted via the DIBBS system by November 9, 2026. The required delivery timeframe is 256 days after receipt of order, with shipping destined for the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and cybersecurity standards such as NIST SP 800-171 and CMMC Level 2 Self-Assessment. Additionally, the solicitation requires representations regarding small business status and the prohibition of covered defense telecommunications equipment.

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

COUPLING, SHAFT, FLEXIBL

Solicitation # SPE7L3-27-T-1185

Solicitation SPE7L3-27-T-1185 is a request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support for the procurement of two flexible shaft couplings. The required items are designated as critical application items, specifically Ameridrives International LLC part number MA-217769, NSN 3010-01-214-9206. This procurement is categorized under NAICS 333612 and is designated as a total small business set-aside. Quotes should be submitted via the DIBBS system, with a need ship date of April 20, 2027, and an original required delivery date of October 21, 2027. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Delivery is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Contractors must utilize Wide Area WorkFlow for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware per NAVSEA 5100-003D.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1190

Solicitation SPE7M5-27-T-1190 is a fixed-price request for quotation issued by the DLA Weapons Support Active Devices Division for the procurement of 37 electrical solenoids, identified by NSN 5945-00-410-1881. This acquisition is not a small business set-aside and falls under NAICS code 333612. The required delivery date is June 15, 2027, with a delivery lead time of 288 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery destination being Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and IPC/JEDEC J-STD-609 for lead and lead-free identification. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges due to volatile demand. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity and hazardous material labeling standards is required. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 2 days

AI Contract Overview

This contract, issued by the Department of Defense under solicitation DAAH2302R0056, is for the procurement of power supplies with part number 332565-1 and NSN 6130-01-434-2284. The acquisition covers potential requirements over a five-year period for a maximum quantity of 88 units, with orders issued as needs materialize. Delivery is required within 100 days after the contract award, and the destination will be provided upon award. The government intends to negotiate with a limited number of sources, specifically intending to issue the request for proposal to DBA Systems, Inc., as they are considered a qualified source. Offerors must be approved and qualified to participate, and foreign firms must process requests through their respective embassies. Technical data, drawings, and specifications are not available for distribution. For informational purposes, a previous award from May 2001 listed a unit price of 2,982.00 dollars for 27 units.

General Info

DoD contract for up to 88 power supplies over five years via DBA Systems.

Agency

Department Of Defense → W6QK Acc-Rsa

Contract Value

$150,177

NAICS

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

Place of Performance

Set-Aside

NONE

Awardee

PURDY CORP THE, 586 HILLIARD ST,P O BOX 1898,MANCHESTER CT 06045-1898

Award Issued Date

05/02/2002, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedApr 25

Presolicitation

AwardedMay 2

Contract was awarded

Submission Closed

05/02/2002, 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

PRON: D1285442, NOMENCLATURE: POWER SUPPLY, NSN: 6130-01-434-2284, P/N 332565-1. THE CURRENT KNOWN QUANTITY FOR THIS ITEM IS 28. THIS ACQUISITION COVERS POTENTIAL REQUIREMENTS FOR (5) FIVE YEARS FOR A TOTAL MAXIMUM QUANTITY OF 88. ORDERS WILL BE ISSUED ONE OR MORE TIMES AS REQUIREMENTS MATERIALIZE. 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. DESTINATION TO BE FURNISHED. DELIVERY SCHEDULE 100 DAYS AFTER CONTRACT AWARD. OFFERORS MUST BE APPROVED AND QUALIFIED. FOREIGN FIRMS ARE REMINDED THAT ALL REQUESTS FOR SOLICITATION MUST BE PROCESSED THROUGH THEIR RESPECTIVE EMBASSIES. THE GOVERNMENT DOES NOT POSSESS SUFFICIENT DOCUMENTATION TO ACQUIRE THIS ITEM FROM OTHER THAN THE QUALIFIED SOURCE. THIS PROPOSED CONTRACT ACTION IS FOR SUPPLIES OR SERVICES FOR WHICH THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ON! E, OR A LIMITED NUMBER OF SOURCES. SUGGEST, THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT MAKE CONTACT WITH THE FIRM(S) LISTED. RFP WILL BE ISSUED TO DBA SYSTEMS, INC., 1200 S. WOODY BURKE ROAD, MELBOURNE, FL 32902-0550. ALL RESPONSIBLE SOURCES MAY SUBMIT A BID/PROPOSAL, OR QUOTATION, WHICH SHALL BE CONSIDERED BY THIS AGENCY, REQUEST SOLICITATION PACKAGE FROM ADDRESS ABOVE, ATTN: AMSAM-AC-LS-H, FAX NUMBER +1 (555) 000-0000. DRAWINGS, SPECIFICATIONS, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. THE MOST RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS: NSN 6130-01-434-2284, AWARD DATE 16 MAY 2001, QTY: 27 EACH, UNIT PRICE: $2,982.00. THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE REL! IED UPON AS A BASIS FOR OFFER/BID. SEE NUMBERED NOTE(S): 22 AND 26.