Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Bevel Gear Fabrication (NSN 3020008607419)

Active

Federal

Response Deadline10/27/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of 14 bevel gears under NSN 3020008607419 for prime contractors supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires precision machining and fabrication using gear cutting and hobbing machinery in strict accordance with the provided technical data package. The contractor must adhere to rigorous quality standards, including Army Critical Safety Item controls, DLA RA001 requirements, and the implementation of IUID marking. Performance of the contract will take place in Corpus Christi, Texas, under NAICS code 333612.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

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

Place of Performance

CORPUS CHRISTI, TX, 78419-5255, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-1484.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GEAR, BEVEL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 19

subcontract

Response DeadlineOct 27

Submission deadline

Response Deadline

10/27/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and supplies bevel gears for prime contractors delivering DLA supply contracts. Performs precision machining and fabrication of bevel gears per the technical data package for NSN 3020008607419. Implements IUID marking and adheres to Army Critical Safety Item (CSI) quality controls and DLA RA001 requirements. Uses gear cutting and hobbing machinery. Delivers 14 units of Bevel Gear.

Similar Contracts

Same NAICS industry code

30--CONNECTING LINK,RIGID

Solicitation # SPE7L127T1832

DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE

30--GEAR-SLIP CLUTCH,SPUR

Solicitation # SPE7LX27U0278

DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE

30--CARRIER,BEARING,REDUCE

Solicitation # SPE7LX27U0281

DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE

30--RATCHET WHEEL

Solicitation # SPE7LX27U0268

DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE

Supply of Electrical Solenoids (NSN 5945006143978)This subcontract involves the manufacture or sourcing of six electrical solenoids, identified by NSN 5945-00-614-3978, for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and RP001 and marked in accordance with MIL-STD-129. Delivery of the six units is required FOB Origin, with the place of performance located at Hill AFB. To be eligible, the provider must maintain ISO 9001:2015 certification and strictly adhere to DFARS 252.223-7008 and DFARS 252.225-7007 regulations. The opportunity falls under NAICS code 333612 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE4A1-27-T-0168

Solicitation SPE4A1-27-T-0168 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain for six electrical solenids, identified by NSN 5945-00-614-3978 and Parker Hannifin Corporation part number 1471-559374. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The required delivery date is November 18, 2027, with a need ship date of April 13, 2027, and a delivery lead time of 167 days. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict quality and environmental compliance, requiring manufacturers to adhere to ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Prohibitions are in place regarding the use of Class I ozone-depleting substances and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and adherence to DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1484

Solicitation SPE4A5-27-T-1484 is a fixed-price contract for the procurement of 14 bevel gears (NSN 3020008607419), which are designated as Army Identified Critical Safety Items. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a delivery timeline of 375 days after award and a final required delivery date of September 4, 2028. Delivery is set for FOB Origin to DLA Distribution Corpus Christi, Texas. Manufacturers are required to maintain a quality management system complying with SAE AS9100, while dealers and distributors must comply with AS9120. The contract mandates rigorous quality assurance, including contractor-led First Article Testing (FAT) for one unit, with the test report due within 30 calendar days of the contract date. Following FAT approval, the contractor must undergo Government Production Lot Testing (PLT), requiring 14 days' notice prior to sample selection. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001, with a specific bag and tag method required for Item Unique Identification (IUID) per MIL-STD-130. Additional compliance requirements include the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment, and DFARS safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

DRIVE UNIT, ANGLE

Solicitation # SPE7L1-27-T-0736

Solicitation SPE7L1-27-T-0736 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four angle drive units, identified by NSN 3010-01-701-6248. This procurement is a total small business set-aside under NAICS code 333612. The required delivery date is October 31, 2027, with a need ship date of May 3, 2028, and a delivery period of 561 days. Shipping is handled under the First Destination Transportation program with offers submitted as FOB Origin, and the final delivery destination is DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must also comply with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COUPLING, SHAFT, FLEXIBL

Solicitation # SPE7L1-27-T-1808

Solicitation SPE7L1-27-T-1808 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for one flexible shaft coupling, identified by NSN 3010-01-493-2448. The requirement is for a quantity of one unit to be delivered FOB Destination to the USS Ronald Reagan CVN 76 within 20 days of order, with an original required delivery date of October 6, 2026. The procurement is categorized under NAICS code 333612 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to quality and technical standards, including RA001 for DLA master list requirements and RQ011 for the removal of government identification from non-accepted supplies. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 for palletization. Key regulatory clauses include FAR 52.246-1 for destination inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

59--SOLENOID,ELECTRICAL

Solicitation # SPE7M1-27-U-0882

Solicitation SPE7M1-27-U-0882 is a request for quotes for the procurement of electrical solenoids, specifically part number 15666169-1, under NSN 5945014679234. This is a total small business set-aside conducted by the DLA Weapons Support Maritime Supply Chain. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a term of one year or until the aggregate total of orders reaches 350,000.00. The estimated annual demand is 32 units, with a guaranteed minimum quantity of 4 and an estimated two orders per year. Delivery is required within 84 days after the order, with shipping terms established as FOB Origin. The items are source-controlled drawing items and must meet the requirements of basic drawing X4F3 AMSCBDOC. Approved sources include 4JEL0 CR9500C108A2A, 98523 15661017 FN 60, and 98523 15666169-1. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129, including specific lead finish markings per IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DIBBS portal by November 3, 2026. Evaluation will be based on the price quoted for the estimated annual demand, and offerors are encouraged to provide quantity ranges. Invoicing is to be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INSERT, FLEXIBLE COUPLI

Solicitation # SPE7L1-27-T-1678

Solicitation SPE7L1-27-T-1678 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 13 flexible coupling inserts, identified as critical application items. The required hardware must match Rexnord Industries part number 120357 and adhere to strict material restrictions, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. The contract specifies a delivery window with an original required date of February 15, 2027, and a need ship date of March 23, 2027, with delivery and acceptance occurring at the destination in Tracy, California. The procurement is governed by NAICS code 333612 and includes rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information. Offerors must be registered in the System for Award Management and submit quotes through the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0248

Solicitation SPE7L5-27-T-0248 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Engines for five groove pulleys, identified by NSN 3020-01-737-7088 and part number 101-519015-005. The requirement specifies a need ship date of April 6, 2027, with an original required delivery date of July 28, 2027. Delivery is FOB Destination to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following RP001 standards. Compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. All quotes must be submitted through the DLA Internet Bid Board System, and the procurement may be eligible for an automated award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

Manufacturing of Housing Assembly (NSN 5670014720130)

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320015935151)This subcontract involves the supply of 184 units of blind rivets for prime contractors working on DLA Weapons Support ASC projects. The contractor is responsible for sourcing or manufacturing rivets that strictly adhere to NSN 5320015935151 specifications. Performance of the contract requires strict adherence to RP001 DLA Packaging Requirements and inspection protocols outlined in RQ009. To be eligible, the provider must comply with RQ001 Higher Level Quality Requirements and maintain active registration in AMPS/VSM. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in New Cumberland.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Production Lot Testing ServicesThis subcontract for Production Lot Testing Services involves providing specialized testing and validation for prime contractors supporting DLA supply contracts. The scope of work focuses on executing Production Lot Test requirements for bevel gears to verify stress tolerances, dimensional accuracy, and material properties. To ensure compliance for Critical Safety Item status, the provider must maintain ISO/IEC 17025 certification and utilize specialized equipment, including hardness testers, NDT equipment, and CMM. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with performance taking place in Corpus Christi, Texas. The primary deliverable is a certified validation and PLT report for each batch. Interested parties should note the response deadline of October 27, 2026, and the associated NAICS code 541380.

Testing Laboratories and Services

POSTED

DEADLINE

Supply of Fuel Control Needle Valves (NSN 2915-00-248-5801)This subcontract involves the supply of 11 precision-manufactured fuel control needle valves for the Department of Defense, specifically supporting DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing valves that meet NSN 2915-00-248-5801 specifications, utilizing aerospace-compliant materials and precision machining equipment. All items must undergo sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331 and be packaged according to RP001 DLA Packaging Requirements. The project is managed by the DLA Weapons Support ASC Supplier Order OEM Division, with the place of performance located in Cherry Point. Interested parties must adhere to the response deadline of October 27, 2026. The contract falls under NAICS code 336412, emphasizing the requirement for specialized aerospace manufacturing capabilities.

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

Wire Rope Assembly, Single Leg SupplierThis subcontract involves the manufacture or procurement of 5,000 specialized single leg wire rope assemblies for the DLA Weapons Support ASC Supplier Oper OEM Division. The supplier is responsible for ensuring all assemblies are produced according to government technical data and marked in accordance with MIL-STD-129. Delivery is coordinated as FOB Destination to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. To be eligible, the contractor must maintain a valid SAM.gov CAGE code and ensure full compliance with DFARS 252.225-7001. The opportunity is categorized under NAICS code 314994, with a response deadline set for October 27, 2026.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

DEADLINE

Supply of Stop Plate, Chain (NSN 4920016092654)This subcontract involves the manufacture or procurement of a Stop Plate, Chain under NSN 4920016092654 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Order OEM Division. The selected prime contractor must utilize precision machining or metal fabrication to ensure the items meet all technical specifications. Eligibility requires a valid CAGE code and a formal representation of the business size status. The final delivery of the physical components is required by May 24, 2027, with shipping handled under the First Destination Transportation program. Performance for this contract is centered in Tracy, California, and falls under NAICS code 332710.

POSTED

DEADLINE

Supply of Spacers (NSN/Part 7018676318)This subcontract involves the manufacture or procurement of two specialized spacers, identified by part number 7018676318, to support prime contractors under the DLA Weapons Support ASC Supplier Oper OEM Division of the Department of Defense. The contractor is required to produce these units in strict accordance with the provided technical data package and must adhere to the DLA Master List of Technical and Quality Requirements. Performance of the contract includes rigorous quality assurance and packaging standards, specifically following ASTM D3951 and RP001 DLA Packaging Requirements for palletization. The work is associated with NAICS code 332710 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

POSTED

DEADLINE

Supply of Locking Lug Assembly (P/N 9211M83G24)This subcontract involves the procurement and delivery of Locking Lug Assemblies, part number 9211M83G24 and NSN 8145-01-117-9137, for prime contractors supporting the Defense Logistics Agency. The selected provider must be an authorized distributor or an original equipment manufacturer from General Electric Company. All deliverables must strictly adhere to MIL-STD-129 for marking and 29 CFR 1910.1200 for hazardous materials labeling. Managed by the DLA Weapons Support ASC Supplier OEM Division under NAICS code 423840, the contract requires the physical delivery of the assemblies to a government destination in San Diego. The solicitation was posted on October 19, 2026, with a response deadline set for October 27, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of S-Chain Hooks (NSN 4030007409019)This subcontract involves the manufacture or procurement of 498 S-type chain hooks conforming to NSN 4030007409019 for prime contractors under the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for ensuring all units meet the strict technical specifications associated with the national stock number and must adhere to the Non-Manufacturer Rule and CAGE code requirements. The agreement is categorized under NAICS code 332510 and specifies delivery under FOB Origin terms. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 27, 2026.

Hardware Manufacturing

POSTED

DEADLINE

Supply of Specialized Dampening MaterialsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the supply of specialized dampening materials including elastomers, polymers, or alloys for Navy projects. The contractor is responsible for providing raw material stock sufficient for 60 ring assemblies that strictly adhere to NSN 1660003029839 specifications. Performance will take place at Tinker AFB. Compliance requirements are rigorous, necessitating the provision of mill test reports and Certificates of Conformance. Because the materials are designated as Critical Safety Items, strict material traceability documentation is mandatory. Additionally, all hazardous materials must be labeled in accordance with 29 CFR 1910.1200 standards.

Plastics Material and Resin Manufacturing

POSTED

DEADLINE

Manufacturing of Vibration Dampener Ring AssembliesThis subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division, involves the manufacture of 60 vibration dampener ring assemblies for Navy projects. The contractor is responsible for fabricating these assemblies to NSN 1660003029839 specifications using molding or precision machining equipment, with performance taking place at Tinker AFB. Strict adherence to regulatory and quality standards is required, including SAE AS9100 certification, CSI compliance for Critical Safety Items, and DFARS 252.204-7012 cybersecurity protocols. Additionally, the contractor must follow Configuration Change Management protocols and Hazard Communication Standard 29 CFR 1910.1200 for all packaging activities.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Navy Critical Safety O-Rings (NSN 5331-00-470-5577)This subcontract involves the supply of 1,008 high-precision Critical Safety Item O-rings, identified by NSN 5331-00-470-5577, for prime contractors supporting Navy DLA supply contracts. The work is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with performance located in Albany. The supplier must adhere to strict quality and regulatory standards, including SAE AS9100 or AS9120 QMS for manufacturing and sourcing. Compliance with DFARS 252.204-7012 and Buy American standards is mandatory. Additionally, the contractor must perform sampling according to MIL-STD-1916 or ASQ H1331 and ensure packaging meets MIL-STD-129 and MIL-STD-2073-1E specifications.

Plastics Material and Resin Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS