This Pre-Solicitation opportunity from Department Of Defense was posted on July 8, 2002. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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30--Point of Contact is Jennifer White, Contract Specialist, fax [phone hidden] or e-mail [email hidden].

Closed

DAAH23-02-R-0392Federal

Submission Closed08/22/2002, 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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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.

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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.

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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 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.

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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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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.

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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.

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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

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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 13 hours ago

DEADLINE

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AI Contract Overview

This five-year Indefinite Delivery Indefinite Quantity contract under solicitation DAAH23-02-R-0392 is for the procurement of UH-60 parts, specifically NSN 3020-01-090-1915, part number 70351-08088-102. The requirement specifies a minimum quantity of 95 units and a maximum of 895 units, with delivery to New Cumberland, Pennsylvania. The delivery schedule mandates 30 units 300 days after award, followed by monthly shipments of 30 units until completion, with a First Article Test Report due 228 days after award. The contract is a total small business set-aside restricted to approved sources, including ACR Industries Inc, Precision Gear Inc, Equitable Engineering Co, and The Purdy Corp, due to essential engineering source approvals and proprietary technical data. Managed by the Department of Defense under NAICS code 333612, the solicitation is restricted to U.S. small businesses. All inquiries must be directed to Contract Specialist Jennifer White via fax or email, as telephone requests are not accepted.

General Info

Five-year small business contract for 95-895 UH-60 parts delivered to New Cumberland, Pennsylvania.

Agency

Department Of Defense → W6QK Acc-Rsa

NAICS

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

Place of Performance

US Army Aviation and Missile Command DAAH23-02-R-0392 ATTN: AMSAM-AC, Building 5303, Martin Road Redstone Arsenal AL 35898-528, AL

Set-Aside

SBA

Documents

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Timeline

PhaseClosed

PostedJul 8

Presolicitation

Response DeadlineAug 22

Deadline has passed

Submission Closed

08/22/2002, 05:00:00 AM 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

NA PRON: AX246179AX, NSN: 3020-01-090-1915, PN: 70351-08088-102, Quantity: 95 each minimum to 895 each maximum five-year Indefinite Delivery Indefinite Quantity (IDIQ) requirement applicable to the UH-60. F.O.B. Destination with delivery to New Cumberland, P A. Required delivery with First Article Testing is 30 each 300 Days After Award (DAA) and 30 each per month thereafter until contract completion. The First Article Test Report is due 228 DAA. This item is restricted to the approved small business sources ACR Industries Inc, Cage Code 57152, Precision Gear Inc, Cage Code 21540, Equitable Engineering Co, Cage Code 11867, and The Purdy Corp , Cage Code 15152 because this part requires engineering source approval by the design control activity in order to mai ntain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) require acquisition of the part from the approved source(s). The approved source(s) retain data rights, manufactu ring knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, solicitation will not close prior to the date stated above. The North American Industry Classification System (NAICS) code is 333612 and number of employees is 500. Firms that recognize and can produce the requi red item described above are encouraged to identify themselves. 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. The point of contact fo r this action is Jennifer White, Contract Specialist, fax +1 (555) 000-0000. No telephone request will be accepted. NOTES: 1, 23, and 26