This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Brand Name or Equal John Bean T8026 Heavy Duty Tire Changer

Awarded

N0024425Q0107Federal

Submission Closed05/27/2025, 04:00:00 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

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DIBBS

Drive Unit, Angle (NSN 3010-01-607-1306) SupplierThis subcontract involves the manufacture or sourcing of one Drive Unit, Angle, identified by NSN 3010-01-607-1306, for prime contractors supporting DLA supply contracts for Marine Aviation Logistics SQDN 14. The selected supplier must utilize precision machining and assembly to meet all technical specifications and adhere to RP001 DLA Packaging Requirements. A valid CAGE code is required for participation, and the final product must be delivered to Cherry Point, North Carolina. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the opportunity falls under NAICS code 333612. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Precision Gear Reducer FabricationThis subcontract for Precision Gear Reducer Fabrication involves the manufacture of a custom gear assembly speed decreaser, specifically Part Number HD2120 with NSN 3010-01-696-5345, for prime contractors supporting DLA Weapons Support Land Supply Chain contracts. The scope of work requires precision machining of gears and shafts using high-strength alloy steels, utilizing CNC gear hobbing and precision grinding equipment, and includes necessary heat treatment and grinding of gear teeth. The project mandates strict adherence to the Buy American Act and DFARS 252.204-7012 compliance standards. The final deliverable is one completed Gear Assembly, Speed Decreaser, with performance taking place at FPO 09591. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 333612.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Electromechanical Rotary Actuator SupplyThis subcontract involves the procurement of one electromechanical rotary actuator to support prime contractors on DLA Weapons Support Land Supply Chain projects for the USNS Impeccable. The requirement specifies hardware NSN 3010014526575 and several Rotork Controls Inc. part numbers, including AE5/5.1 13A B14259.B1 1400SER, AE5/5.1 13A B14259.B2 1400SER, B14259.B1, and B14259.C1. The contractor must ensure all items adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Delivery of the packaged and marked actuator is required FOB Destination to FPO 96668. This effort falls under NAICS code 333612 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Manufacturing of Internal Gears (NSN 3020-01-617-2293)This subcontract involves the manufacturing of five finished internal gears for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires high-precision machining and gear cutting utilizing CNC gear hobbing, shaping, and precision grinding equipment to strictly adhere to the technical data package specifications for NSN 3020-01-617-2293. The contractor must ensure full compliance with the Buy American Act and the RA001 DLA Master List of Technical and Quality Requirements. This Department of Defense effort falls under NAICS code 333612, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Manufacture of Sprocket Wheel Segment (NSN 3020-01-696-7096)This subcontract involves the manufacture of one sprocket wheel segment, part number 60B13-1.375, for a drive unit supporting the DLA Weapons Support Land Supply Chain. The fabrication must be completed using industrial CNC machining or gear-cutting equipment in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Additionally, all materials used in production must comply with the Buy American Act and the Berry Amendment. The project is managed under NAICS code 333612 for the Department of Defense. The response deadline for this requirement is November 9, 2026, with the final place of performance located at FPO 09591. The primary deliverable is a single finished sprocket wheel segment meeting all specified technical standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

YOKE, UNIVERSAL JOINT, N

Solicitation # SPE7L1-27-T-2825

Solicitation SPE7L1-27-T-2825 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 32 nonvehicular universal joint yokes. The required items are identified by NSN 3010012905052 and part number 10-4-601 from Dana Commercial Vehicle Manufacturing. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 23, 2026. Delivery is FOB Origin, and the shipping destination is located in Lapeer, Michigan. Inspection and acceptance will both take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Quotations must be submitted by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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CLUTCH ASSEMBLY, FRICTI

Solicitation # SPE7L1-27-T-2842

Solicitation SPE7L1-27-T-2842 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one friction clutch assembly, identified as a Commercial Off The Shelf item. The requirement corresponds to NSN 3010-01-643-6857 and lists compatible part numbers from Jered LLC and Formsprag LLC. This is a small business set-aside procurement with a required delivery date of October 28, 2026, and a delivery window of five days after order. The item is to be delivered FOB Destination to the USS WASP LHD 1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offers are submitted via the DIBBS portal, and the government may utilize automated awards or HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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ACTUATOR, ELECTROMECHAN

Solicitation # SPE7L1-27-T-2941

Solicitation SPE7L1-27-T-2941 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one electromechanical rotary actuator, identified by NSN 3010014526575. The requirement specifies Rotork Controls Inc. part numbers, including AE5/5.1 13A B14259.B1 1400SER, AE5/5.1 13A B14259.B2 1400SER, B14259.B1, and B14259.C1. The item is to be delivered FOB destination to the USNS Impeccable with an original required delivery date of October 23, 2026, and a delivery window of five days after receipt of order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and restricts the intentional addition of mercury, except in specific authorized functional applications. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and cybersecurity safeguarding. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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SPROCKET WHEEL SEGMENT

Solicitation # SPE7L1-27-T-2802

Solicitation SPE7L1-27-T-2802 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one sprocket wheel segment for a drive unit, identified by NSN 3020-01-696-7096 and part number 60B13-1.375. The item is destined for the USS Richard M McCool Jr LPD 29, with an original required delivery date of October 19, 2026. Delivery is specified as FOB Destination, and the contractor must utilize the fastest traceable shipping means, as parcel post is strictly prohibited. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the Berry Amendment, as well as restrictions on covered defense telecommunications equipment. The NAICS code for this acquisition is 333612.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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GEAR ASSEMBLY, SPEED DE

Solicitation # SPE7L1-27-T-2907

Solicitation SPE7L1-27-T-2907, issued by the DLA Weapons Support Land Supply Chain, is a request for one gear assembly speed decreaser, part number HD2120-GEAR REDUCER 40:1, with NSN 3010-01-696-5345. The required delivery date is October 19, 2026, with a delivery timeline of 20 days after award. The item is to be delivered FOB Destination to the USS Richard M McCool Jr LPD 29 via the fastest traceable means. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity and information protection are managed under DFARS 252.204-7012. Quotations must be submitted via DIBBS by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L4-27-T-0705

Solicitation SPE7L4-27-T-0705 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of three gearshift assemblies, identified by NSN 3020-01-462-0010. The required delivery date is October 31, 2027, with a delivery timeline of 350 days after order. The items are to be shipped FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract imposes strict technical and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Notably, the government will not evaluate or award offers that utilize additive manufacturing processes. Invoicing must be processed through the Wide Area WorkFlow system. Offerors must submit their quotations by November 9, 2026, and ensure all representations and certifications are updated in the System for Award Management.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7L3-27-T-1545

Solicitation SPE7L3-27-T-1545, issued by DLA Weapons Support, is for the procurement of 238 units of a mechanical transmission parts kit (NSN 3010-01-480-7597). The requirement is designated as a total small business set-aside under FAR 19.5. Delivery is required within 68 days after order, with an original required delivery date of November 15, 2026. The items are to be shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), prohibitions on ozone-depleting chemicals, and strict cybersecurity reporting standards under DFARS 252.204-7012. Invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 11 days

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr San Diego

Contract Value

$17,527.83

NAICS

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

Place of Performance

San Diego, CA, 92155, USA

Set-Aside

SBA

Awardee

IDSC HOLDINGS LLC

Award Issued Date

09/26/2025, 12:00:00 AM UTC

Documents

Solicitation N00244-25-Q-0107: Heavy Duty Tire Changer

rfq

High

T8026 Heavy-Duty Tire Changer Technical Specifications - Amendment 0001

specifications

High

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Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

5 updates

PhaseAwarded

PostedMar 5

Combined Synopsis

Notice updatedApr 8

Response deadline changed from Mar 7, 2025 to Apr 15, 2025. The notice title changed. The notice description changed. The point of contact changed.

Notice updatedApr 8

The notice title changed. The point of contact changed.

Notice updatedApr 9

The notice title changed. The point of contact changed.

Notice updatedMay 22

Response deadline changed from Apr 15, 2025 to May 27, 2025. The notice description changed.

Notice updatedMay 22

Response deadline time changed from 4:00 PM UTC to 6:00 PM UTC on May 27, 2025. The notice description changed.

AwardedSep 26

Contract was awarded

Submission Closed

05/27/2025, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr San Diego

Contacts1 person available

OfficeSAN DIEGO, CA, 92136, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr San Diego

Office AddressSAN DIEGO, CA, 92136, USA

Contacts

Elisa Allison

contact@example.gov

Full Description

Amendment 0001- The purpose of amendment 0001 is to revise the specifications for the maximum rim diameter to 28 inches and extend the solicitation closing date to 27 May 2025, 9:00AM (PDT). See attached specifications. All offerors must acknowledge Amendment 0001. All other terms and conditions remain the same. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation will not be issued. This announcement constitutes the only solicitation; a Request for Quotation (RFQ) is being requested, and a written solicitation will not be issued. The Solicitation number is N00244-25-Q-0107. The solicitation document and incorporated provisions and clauses are those in effect through latest Federal Acquisition Circular and DFARS change notices. This solicitation is issued as 100% small business set aside. NAICS Code 333612 Speed Changer, Industrial High Speed Drive and Gear manufacturing is applicable and business size is 750 employees. The solicitation will start on the date this solicitation is issued and will end on 15 April 2025 11:00 AM Pacific Standard Time. Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation. Requirements ************************************************************************** BRAND NAME OR EQUAL JOHN BEAN T8026 HEAVY DUTY TIRE CHANGER -SEE ATTACHED TECH SPECS Qty. 1 Delivery: FOB Destination. Amphibious Construction Battalion One 2524 ENIWETOK ROAD, BLDG 808 SAN DIEGO, CA 92155-5200 Inspection and acceptance: At Destination by the Government. Contract Type: Order/ Contract resulting from this solicitation will be Firm Fixed Price (FFP).

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