This Government Contract opportunity was posted on December 5, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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30--Mechanical Power Transmission Equipment

Awarded

FA8203-07-Q-71177Federal

Submission Closed12/05/2007, 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)

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 # 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.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SLEEVE, COUPLING, FLEXIB

Solicitation # SPE7LX-27-U-0505

Solicitation SPE7LX-27-U-0505 is a small business set-aside for the procurement of flexible coupling sleeves, identified by NSN 3010015877168 and Moog Inc. part number 43911. This unilateral indefinite delivery contract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, seeks an estimated quantity of 8 units under NAICS code 333612. The delivery timeframe is 97 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, while ensuring palletization complies with RP001. Technical and quality requirements from the DLA Master List take precedence over other packaging standards. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, the contract incorporates various federal regulations, including DFARS requirements for safeguarding covered defense information and prohibitions on certain telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0469

Solicitation SPE7LX-27-U-0469 is a request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of PAWL, identified by NSN 3040015857943 and part number JA20121. The requirement is for an estimated quantity of 56 units under an Indefinite Delivery Contract for a one year period. Delivery is required within 69 days after receipt of order, with terms set as FOB Origin and delivery locations within the continental United States. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Special safety requirements are in place for mercury-containing instruments per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, NIST SP 800-171 assessment, and domestic material restrictions. Award will be based on price and other factors, with a preference for HUBZone concerns. Quotations are due by November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0407

Solicitation SPE7LX-27-U-0407 is issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of ten shaft coupling halves, identified by NSN 3010-01-179-6539. The required hardware must feature a 2.250 bore and internal gear. This is a total small business set-aside under NAICS code 333612, and the government may establish an indefinite delivery contract for a one-year period. A critical restriction is that items produced using additive manufacturing are ineligible for award. The contract specifies a delivery window of 56 days after receipt of order with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the contractor must comply with mercury-free requirements and the Buy American Act. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with NIST SP 800-171 DoD assessment requirements for cybersecurity.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # N0010427QJA24

Solicitation N00104-27-Q-JA24 is a total small business set-aside for the manufacture and procurement of two flexible shaft couplings (NSN 014988475). The contract is a firm-fixed-price award based on the lowest priced, technically acceptable offer. The required items must conform to the designs represented by Cage Codes 59747 or 7CDH3, reference numbers MS1050077 or MS1050077N. The government includes an option to increase the quantity by up to 100 percent of the initial order. Key requirements include government source inspection and physical identification per MIL-STD-130. Packaging must adhere to MIL-STD-2073 for overseas shipments or ASTM D3951-18 for domestic shipments, with all freight handled as FOB Origin. Offerors who are not the original equipment manufacturer must provide official authorization as a distributor. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The award is subject to a priority rating for national defense and requires compliance with the Buy American-Free Trade Agreements program.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3125

Solicitation SPE7L1-27-T-3125 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three non-vehicle shifter forks, identified by NSN 3010-01-677-0175. The items are to be delivered FOB Origin to the Electric Boat Corporation in North Stonington, Connecticut, with a required delivery window of five days after receipt of order and an original required delivery date of July 10, 2025. The procurement is subject to a price evaluation preference for HUBZone small business concerns and may be eligible for automated award. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the use of additive manufacturing processes is prohibited unless specifically approved by the contracting officer.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COUPLING, SHAFT, RIGID

Solicitation # SPE7L1-27-T-3120

Solicitation SPE7L1-27-T-3120 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 35 rigid shaft couplings. The required items are identified by NSN 3010017357725 and General Electric Company part number 9961M50P02. These components are designated as critical application items, and the government explicitly prohibits the use of additive manufacturing for their production. The contract specifies a delivery period of 241 days after the order date, with a required delivery and ship date of July 12, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being DLA Distribution Red River in Texarkana, Texas. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0447

Solicitation SPE7L5-27-T-0447 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for 18 units of groove pulleys (NSN 3020-00-534-3151). The requirement is designated as a total small business set-aside under NAICS code 333612. Delivery is required within 123 days after receipt of order, with a need ship date of March 16, 2027, and a final delivery date of April 15, 2027. The place of performance is Tinker AFB, Oklahoma, and the items are to be shipped FOB Destination Other to the DLA Distribution Depot Oklahoma. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, while part marking must comply with MIL-STD-130 and BAC 5307, specifically excluding the use of the Boeing CAGE code. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0733

Solicitation SPE7L4-27-T-0733 is a fixed-price, small business set-aside request for the procurement of one Bevel Gear Sector (NSN 3020-01-491-3433) for the Defense Logistics Agency, Weapons Support LSO Combat Vehicles and Armament. The item is to be delivered to the Portsmouth Naval Shipyard by October 29, 2026, using the fastest traceable means. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to access the data. The contract mandates rigorous quality and security standards, including a manufacturer's inspection system compliant with ISO 9001:2015 and origin inspection at the manufacturing facility. Packaging and marking must adhere to RP001 and MIL-STD-129 standards. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements. Offerors must submit quotes via DIBBS and are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-R-0019

Solicitation SPE7L1-27-R-0019 is a firm-fixed-price, total small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for 407 spur gears, part number 3-51145-1. This item is designated as a critical application item and must be manufactured in accordance with Technical Data Package Rev B Gen 2 and reference drawing 76823. The procurement includes a requirement for Government First Article Testing, which dictates the delivery schedule; delivery is required within 420 days after award without first article testing or 630 days with it. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 and DLA packaging requirements RP001. Inspection and acceptance are set at the point of origin, though Government Source Inspection is mandatory if the first article test requirement is invoked. Award will be based on the best value to the Government, evaluating price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 28 days

AI Contract Overview

This contract, identified by solicitation number FA8203-07-Q-71177, is an award notice for the procurement of shouldered input shafts used in the nose wheel steering shimmy damper of F-15 aircraft. The components, identified by part number 68A450978-2001 and NSN 1620-00-267-1046, are manufactured from corrosion-resistant steel meeting AMS5643 Condition A specifications. The contract is awarded to the McDonnell Douglas Corporation located in Saint Louis, Missouri. The procurement includes multiple line items destined for Foreign Military Sales countries, with total quantities distributed across various delivery schedules ranging from 90 to 120 days after receipt of order. The award is contingent upon the offeror and manufacturer meeting specific qualification requirements in accordance with FAR clause 52.209-1. This action falls under NAICS code 333612 for mechanical power transmission equipment.

General Info

Agency

N/A

Contract Value

$42,055

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

AEROMETALS, INC.

Award Issued Date

12/05/2007, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 14

Presolicitation

AwardedDec 5

Contract was awarded

Submission Closed

12/05/2007, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

PR Number(s): 3040015326540LE, FA820307Q71177, FD20200771177 Item: 0001 NSN: 3040015326540LELE SHAFT,SHOULDERED P/N: 68A450978-2001, Description: SHAFT,SHOULDERED|5.285 INCHES NOMINAL|F-15 AIRCRAFT SHIMMY DAMPER - NSN 1620-00-267-1046|9|0.562 INCHES NOMINAL|SHAFT, INPUT|MANUFACTURERS NAME ON DRAWING IS SHAFT, INPUT-NOSE WHEEL STEERING; SHAFT IS 1.115 INCHES WIDE AND 0.5624 INCHES HIGH; T.O. IS 9H2-3-83-3, FIGURE 9-2, INDEX 9|STEEL CORROSION RESISTING|AMS5643, COND A. MIL SPEC SINGLE MATERIAL RESPONSE Total Line Item Qty: 0.0000 Applicable to: F-15 PR Number(s): FA820307Q71177, FD20200771177 Item: 0001AA Description: Total Line Item Qty: 1.0000 PR Number(s): FA820307Q71177, FD20200771177 Item: 0001AB Description: Total Line Item Qty: 1.0000 EA Destn: FMS COUNTRIES. Delivery - ARO Days: 090, 1.00 EA PR Number(s): FA820307Q71177, FD20200771177 Item: 0001AC Description: Total Line Item Qty: 2.0000 EA Destn: FMS COUNTRIES. Delivery - ARO Days: 120, 2.00 EA PR Number(s): FA820307Q71177, FD20200771177 Item: 0001AD Description: Total Line Item Qty: 1.0000 EA Destn: FMS COUNTRIES. Delivery - ARO Days: 120, 1.00 EA Plus 0000 additional items Electronic procedure will be used for this solicitation. To: MCDONNELL DOUGLAS CORPORATION, SAINT LOUIS, MO.,63134-0000. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements is cited in each individual solicitation. See Note(s) 26.