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Commercial Machinery Component Supply

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-04E2.

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

View the prime solicitation

GEAR ASSEMBLY, SPEED DE

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Timeline

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of a commercial machinery component identified by NSN 3010017323789, compliant with DLA technical and quality standards, delivered FOB origin.

Similar Contracts

Same NAICS industry code

NAICS: 333612
New
DIBBS
GEAR SET, BEVEL, MATC
Solicitation # SPE7L1-26-T-944F
This contract is for the procurement of one bevel gear set, matched set, identified as a commercial item under part number 60161047 from IVECO DEFENCE VEHICLES S.P.A. (CAGE A4249), with the NSN 3020-15-120-2219, in support of the Amphibious Combat Vehicle program. The item must be sourced exclusively from the approved manufacturer, with no substitutions permitted, and supply chain traceability evidence must be provided prior to shipment demonstrating procurement through IDV USA, INC. (CAGE 974H3). The contract mandates compliance with the DLA Master List of Technical and Quality Requirements (RA001), DLA Packaging Requirements for Procurement (RP001), and the requirement to remove government identification from non-accepted supplies (RQ011). The item must not contain any Class I ozone-depleting chemicals, nor may it include hexavalent chromium or be produced using additive manufacturing unless explicitly authorized. Packaging must adhere to MIL-STD-2073-1E with specific parameters including QUP 001, preservation method 33, and packaging code U, and marking must follow MIL-STD-129 with special notation ZZ indicating the assembly is to be opened for inspection or use only and must not be separated. Delivery is required within 20 days of award, FOB origin, to the designated freight shipping address at Camp Lejeune, North Carolina, with parcel post strictly prohibited and shipment mandated via the fastest traceable means. Inspection and acceptance occur at the destination under FAR 52.246-2, and payment must be processed electronically via WAWF with both invoice and receiving report submitted unless an exception applies. The contract incorporates a comprehensive suite of FAR and DFARS clauses covering cybersecurity (DFARS 252.204-7012), contractor reporting obligations, whistleblower protections, trafficking in persons, employment verification, sustainable products, hazardous materials, and prohibitions on acquiring equipment from Communist Chinese military companies or using certain telecommunications equipment. The contractor must also register with DLA’s AMPS system to access the Vendor Shipment Module and comply with the Buy American Act and Berry Amendment. The solicitation operates under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and is a candidate for automated award, contingent on meeting strict pass/fail gates
LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333612
New
DIBBS
GEAR-SLIP CLUTCH, SP
Solicitation # SPE7LX-26-U-9381
This solicitation, issued by DLA Land and Maritime Strategic Acquisition Program Directorate, is a Request for Quotations for an Indefinite Delivery Contract (IDC) to procure Gear-Slip Clutches, SP (NSN 3020-01-053-3819). The contract is designated as a small business set-aside with a maximum value of $350,000. While the estimated annual quantity is 77 units, the contract includes a guaranteed minimum of 11 units and a minimum delivery order quantity of 19 units. The items are classified as critical application items, specifically referencing part numbers from Hamilton Sundstrand Corporation and FDH Defense Aftermarket, LLC. Delivery is required within 253 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract incorporates rigorous technical, quality, and cybersecurity standards. Suppliers must comply with CMMC Level 2 Self-Assessment and safeguard covered defense information per DFARS requirements. Quality assurance is governed by specific sampling methods, including MIL-STD-1916 or ASQ H1331, with strict attribute verification levels for critical, major, and minor characteristics. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific requirements for heat-sealed barrier bags and special marking code ZZ. Additionally, the contract mandates compliance with domestic material restrictions, such as the Buy American Act and the Berry Amendment, and requires electronic invoicing through the Wide Area WorkFlow (WAWF) system.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in about 3 hours
View Details

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