This Government Contract opportunity from Department Of Defense was posted on April 30, 2004. 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 & Trans Chain

Awarded

W58RGZ04T0096Federal

Submission Closed04/30/2004, 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

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 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.

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, 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

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

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).

Defense Logistics Agency

POSTED

DEADLINE

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.

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 12 hours ago

DEADLINE

in 3 days

AI Contract Overview

This acquisition, managed by the Department of Defense under solicitation W58RGZ04T0096, is for the procurement of 76 units of part number 7-211310229 for the AH-64 airframe. Deliveries are to be made to Corpus Christi, Texas. Production lead times vary based on testing requirements, ranging from 150 days after contract award without first article testing to 225 days with such testing, while the alternate II clause specifies a lead time of 188 days. Due to engineering source approval requirements, this solicitation is restricted to approved U.S. small businesses, specifically Northstar Aerospace, The Purdy Corporation, and Precision Gear Incorporated. All offerors must meet prequalification requirements to be eligible for the award. Furthermore, the acquisition involves technical data restricted by the Arms Export Control Act and the Export Administrative Act, prohibiting release outside the United States without government approval. Formal communications must be directed to James R. Lang or Deborah Hughes via mail or fax.

General Info

DoD procurement of 76 AH-64 airframe parts from approved US small businesses.

Agency

Department Of Defense → W6QK Acc-Rsa

Contract Value

$54,340

NAICS

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

Place of Performance

AL, USA

Set-Aside

NONE

Awardee

PRECISION GEAR INDUSTRIES LLC

Award Issued Date

04/30/2004, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedDec 13

Presolicitation

AwardedApr 30

Contract was awarded

Submission Closed

04/30/2004, 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

****ATTENTION****FORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO JAMES R. LANGOR DEBORAH HUGHES. YOU MAY FAX OR MAIL YOUR REQUEST ATTN: AMSAM-AC-LS-A, JAMES R. LANG, CONTRACTING OFFICER, OR DEBORAH HUGHES, NO TELEPHONE REQUEST WILL BE ACCEPTED. FAX +1 (555) 000-0000. PRON: AX4F5044AX, NSN: 3020-01-163-9563, PN: 7-211310229, QUANTITY: 76 EACH APPLICABLE TO AH-64 AIRFRAME WITH DELIVERIES TO CORPUS CHRISTI, TX. 78419-6030. PRODUCTION LEAD-TIME WITH FIRST ARTICLE TESTING IS 76 EACH, 225 DAYS AFTER CONTRACT AWARD (DACA). PRODUCTION LEAD-TIME WITHOUT FIRST ARTICLE TESTING IS 76 EACH, 150 DACA. PRODUCTION LEAD-TIME WITH ALTERNATE II CLAUSE IS 76 EACH, 188 DACA. THIS ITEM IS RESTRICTED TO THE APPROVED SMALL BUSINESSES, NORTHSTAR AEROSPACE (CHICAGO), CAGE CODE 22907, 6006 W. 73RD STREET, BEDPARK, PARK, IL. 60638-6106, THE PURDY CORPORATION, CAGE CODE 15152, P.O BOX 1898, MANCHESTER, CT 06045-1898, AND PRECISION GEAR INCORPORATED, CAGE CODE 21540, 112! -07 14TH AVENUE, COLLEGE POINT, NY. 11356-1407, BECAUSE THIS PART REQUIRES ENGINEERING SOURCE APPROVAL BY THE DESIGN CONTROL ACTIVITY IN ORDER TO MAINTAIN THE QUALITY OF PART. ALL OFFERORS MUST MEET PREQUALIFICATION REQUIREMENTS IN ORDER TO BE ELIGIBLE FOR AWARD. FIRMS THAT RECOGNIZE AND CAN PRODUCE THE REQUIRED ITEM DESCRIBED ABOVE ARE ENCOURAGED TO IDENTIFY THEMSELVES. FIRMS ARE ENCOURAGED TO SEEK SOURCE APPROVAL IN ORDER TO COMPETE FOR FUTURE SOLICITATIONS BY ACCESSING THE WEBSITE WWW.REDSTONE.ARMY.MIL/CMO/ AND LOOKING UNDER SAR INFORMATION. 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. BY U.S. LAW, PARTICIPATION IN SMALL BUSINESS SET ASIDES ARE RESTRICTED TO U.S. SMALL BUSINESSES, THEREFORE FOREIGN REQUESTS FOR THIS SOLICITATION WILL NOT BE HONORED. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER, WHICH SHALL BE CONSIDERED! BY THE AGENCY. THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATIVE ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE ORDER 121470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. NOTES: 1,23, AND 26

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30--Gears, Pulleys, Sprockets & Trans Chain

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