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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 31, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BRASHEAR CHAIN UNREP

Closed
N40443-16-T-0485Federal

Contract Overview

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

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NAICS: 333613
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30--SHAFT ASSEMBLY,SHOULDE
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about 6 hours ago

DEADLINE

in 9 days
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25--DRIVE SHAFT ASSEMBLY,C
Solicitation # SPE7LX27U0285
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about 6 hours ago

DEADLINE

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NAICS: 333613
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MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for power supply units. The contractor is responsible for ensuring all items are processed according to RP001 and MIL-STD-2073-1E standards, with container marking adhering to MIL-STD-129 and MIL-STD-130N. All deliverables must utilize MIL-SPEC materials and DLA-approved pallets to ensure they are ready for final agency acceptance. The opportunity is categorized under NAICS code 333613 and was posted on October 19, 2026, with a response deadline of October 30, 2026. The scope of work focuses on supporting prime contractors to meet strict Department of Defense requirements for the transport and storage of critical military components.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 333613
New
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Supply of Groove PulleysThis subcontract involves the supply of six groove pulleys for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The provider is responsible for manufacturing or sourcing pulleys that strictly meet NSN specifications, ensuring all items are delivered to Chambersburg, Pennsylvania. Compliance is a critical component of this agreement, requiring adherence to the Buy American Act and DFARS cybersecurity reporting standards. Additionally, all shipments must follow RP001 palletization guidelines and MIL-STD-129 labeling requirements to ensure proper identification and handling within the Department of Defense supply chain.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 333613
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors delivering aerospace components to the Department of Defense. The scope of work involves specialized military packaging and marking in strict accordance with MIL-STD-2073-1E and MIL-STD-129, ensuring all items include necessary National Stock Numbers, contract details, lot numbers, and CAGE codes. Additionally, the provider must execute palletization per RP001 and apply Hazard Warning Labels as required by 29 CFR 1910.1200. The final deliverables are marked and packaged components prepared for FOB Origin shipment to DLA Distribution Jacksonville. This requirement falls under NAICS code 333613 and is managed by the DLA Weapons Support Land Supplier Opns Vehicle SPT. The response deadline for this opportunity is October 30, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 333613
New
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Manufacture of Rigid Connecting Links (CSI)This subcontract involves the manufacture of Rigid Connecting Links for prime contractors supporting US Air Force projects under the Department of Defense. The selected provider must fabricate parts in strict accordance with specific technical drawings, including NR 76823 I0Y201 (Rev AG), 76823 2-73226 (Rev F), and 16236 EI-007093694. Due to the nature of the components, the contractor must adhere to Critical Safety Item quality controls and utilize precision machining equipment. Key deliverables include the finished links and the successful execution and certification of a First Article Test as specified in CLIN 0002. The contractor is required to maintain compliance with 29 CFR 1910.1200 safety standards. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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1 day ago

DEADLINE

in 10 days
NAICS: 333613
New
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Piston Ring Supply (NSN 3040015878720)This subcontract involves the supply of precision-manufactured piston rings for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supply Chain ESOC Buys. The contractor is responsible for manufacturing or sourcing rings that strictly adhere to the DLA Master List of Technical and Quality Requirements, with a specific focus on standards RA001 and RQ011. All deliverables must meet the exact metallurgy and tolerance specifications required for NSN 3040015878720. The performance of this contract is centered in Chambersburg, Pennsylvania, under NAICS code 333613. Interested parties must adhere to the timeline established by the posting date of October 19, 2026, with a final response deadline of October 30, 2026. Delivery of the piston rings is required as specified by the designated part number and National Stock Number.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 333613
New
DIBBS
Supply of Shoulder Pump Shafts for Bomb Lift EquipmentThis subcontract involves the fabrication or sourcing of two shoulder pump shafts, part number 3102211, for use in Air Force Type AS32MK3 Bomb Lift equipment. The project is managed under the DLA Weapons Support Land Supply Chain for prime contractors and strictly prohibits the use of additive manufacturing in the production process. The contractor must ensure all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the provider is required to maintain NIST SP 800-171 compliance and adhere to the Buy American Act. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 333613
New
DIBBS
GEAR, WORM
Solicitation # SPE7L5-27-Q-0013
Solicitation SPE7L5-27-Q-0013 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two worm gears, identified by NSN 3020-01-169-9777. This critical application item, specifically a 4-inch worm gear operating assembly for 90-degree turning valves, is being sourced under a firm fixed price agreement. The award will be based on best value, evaluating price, offered delivery, and past performance. The required delivery date is December 27, 2026, with a delivery lead time of 60 days after order. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards. Product Verification Test samples must be clearly labeled as such and shipped with material certifications, process operation sheets, and manufacturing drawings. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes several critical regulatory requirements, including a prohibition on the intentional addition of mercury, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. This solicitation is set aside for small businesses and incorporates HUBZone price evaluation preferences.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → Military Sealift Fleet Support Command

Contract Value

$0

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

MSC SSU BATS SAN DIEGO Address: 9284 BALBOA AVE. City: SAN DIEGO State: CA Zip Code: 92123 Country: USA, SAN DIEGO, CA, 92123, USA

Set-Aside

NONE

Awardee

GT CONTRACTING LLC

Award Issued Date

Documents

5

Combo_-_BRASHEAR_CHAIN_UNREP.pdf

PDF

DWG1.pdf

PDF

DWG2.pdf

PDF

MEMORANDUMOFSTANDARDPROCEDURE.doc

DOC

SLIDINGBLOCKROLLERCHAINSPEC.docx

DOCX

AI Contract Breakdown

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Set-aside removed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Military Sealift Fleet Support Command
Contacts2 people available
OfficeFPO, AE, 09622-0023, USA
Organization / AgencyDepartment Of Defense → Military Sealift Fleet Support Command
Office AddressFPO, AE, 09622-0023, USA
Contacts
Thomas W. MuhlethalerContract Specialist
contact@example.gov
+1 (555) 000-0000
Lou Leon GuerreroContract Officer
contact@example.gov
+1 (555) 000-0000

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Same awarding agency

NAICS: 336611
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Vehicle Recompete: GUAM GENERAL SHIP REPAIR BLUE STEEL MARINE — INDEFINITE DELIVERY / INDEFINITE QUANTITY N3220522R0008The Department of the Navy has established an Indefinite Delivery Indefinite Quantity vehicle for general ship repair in Guam under solicitation N3220522R0008. This full-recompete contract has an ordering period that extends through November 30, 2027. Currently, the vehicle supports 141 active task orders with a total combined value of over 180 million dollars, focusing on critical mid-term availability and maintenance projects for various naval vessels. Four companies hold awards under this vehicle, with Cabras Marine Corporation managing the largest share of the work at approximately 118 million dollars across 75 orders. Guam Industrial Services Inc follows with over 54 million dollars, while Seafix Inc and Blue Steel Marine LLC hold smaller portions of the total value. Major projects include significant mid-term availability repairs for the USS Frank Cable, USNS Carl Brashear, and USNS Matthew Perry.
Ship Building and Repairing

POSTED

5 months ago

DEADLINE

N/A
View Details

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