This Pre-Solicitation opportunity was posted on August 25, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BUSHING, SLEEVE

Closed

SPM4M108R0615Federal

Submission Closed09/09/2008, 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: 333613

New

Federal

30--GEARSHAFT,MULTIPLE GEA

Solicitation # SPE7LX27U0267

POSTED

DEADLINE

30--CONNECTING LINK,RIG

Solicitation # SPE7L127T1835

POSTED

DEADLINE

Solicitation # SPE7L127T1837

POSTED

DEADLINE

30--SHAFT ASSEMBLY,SHOULDE

Solicitation # SPE7L127Q0082

POSTED

DEADLINE

25--DRIVE SHAFT ASSEMBLY,C

Solicitation # SPE7LX27U0285

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

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

N/A

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA, 23297, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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

PhaseClosed

PostedAug 25

Presolicitation

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2008, 05:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Willie L MoyeACQUISITION SPECIALIST

contact@example.gov

+1 (555) 000-0000

Full Description

PR No: IQC07253009047. This solicitation will contain 1 NSN for a Bearing, Sleeve. This solicitation will be solicited for award of an indefinite quantity contract. The award will be for a base year and four option years. The NSN and Annual Estimated Quantity (AEQ) are as follows: 3120-01-357-5965, AEQ = 3,381 base year and 3,381 for any option years. FAT is required. NSN is a 1C item, (competitive FROM APPROVED SOCURCES). Delivery: FOB Destination, Acceptance is Origin, 96 days ARO. there is a surge requirement. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The anticipated issue date is 10 Sep 08, closes 10 Oct 08, and with an anticipated award date by close of business 30 Nov 2008. A copy of the solicitation will be available via the BSM DIBBS website: https://www.dibbs.bsm.dla.mil. Drawings and specifications if available can be found at the PDMI website: https://pcf1.bsm.dla.mil/cfolders. A paper copy of this solicitation will not be available to requesters.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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