This Subcontract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Forging and Tooling for Spur Gear Component

Closed

Federal

Submission Closed09/11/2026, 01:00:00 PM EDT

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

DIBBS

MIL-SPEC Packaging and Palletization ServicesThis subcontract involves providing specialized military-grade packaging, marking, and palletization services for the Department of Defense, specifically under the DLA Weapons Support Fluid Handling Division. The scope of work requires the processing of 1,863 tube caps to be delivered via FOB Origin shipment. All activities must strictly adhere to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, utilizing specific unit and intermediate container configurations. The project is categorized under NAICS code 333613 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this specialized logistics requirement supporting prime contractors on DLA projects.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Steel Spur Gear Fabrication

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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MIL-SPEC Packaging and Shipping ServicesThis subcontract, titled MIL-SPEC Packaging and Shipping Services, is a total small business set-aside issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for providing specialized packaging and packing services for prime contractors handling DLA aircraft components. All work must strictly adhere to ASTM D3951 for packaging, MIL-STD-129 for labeling, and RP001 for palletization to ensure shipments are transport-ready. The scope of work includes coordinating FOB Origin shipping to DLA Distribution depots located at Hill AFB in Utah and Warner Robins in Georgia. The performance of the contract is centered at Hill AFB, Utah. Interested parties must respond by November 16, 2026, regarding this opportunity categorized under NAICS code 333613.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Manufacturing of Steel Spur GearsThis subcontract involves the precision manufacturing of 33 steel spur gears for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires precision machining and gear hobbing in strict accordance with NSN 3020012030531 and DLA Master List technical specifications, with a specific prohibition against the use of additive manufacturing. All finished components must be compliant with the Buy American Act. To qualify, the provider must maintain ISO 9001:2015 inspection systems and adhere to CMMC Level 2 cybersecurity compliance standards. The performance of the contract is centered at Hill AFB, and the project falls under NAICS code 333613 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7L1-27-T-3650

Solicitation SPE7L1-27-T-3650 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 21 units of HUB, BODY (NSN 3040-00-938-2983). The contract is conducted under the First Destination Transportation program with delivery required within 383 days, though a First Article Test requiring two units must be delivered to Robins AFB within 90 days. Inspection and acceptance are designated at the point of origin. The procurement is subject to strict quality and technical standards, including TDP Rev B Gen 3 and QAP 16236, and requires manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. The solicitation includes significant regulatory requirements, including ITAR and EAR export controls, which necessitate an approved JCP certification for eligibility. Cybersecurity compliance is mandated through CMMC Level 2 and DFARS 252.204-7012. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and additive manufacturing. Award evaluation will consider price, with a specific preference for certified HUBZone small businesses. All invoicing and payment processing must be handled electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L1-27-T-3764

Solicitation SPE7L1-27-T-3764 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 rigid connecting links made of aluminum alloy, identified by NSN 3040-00-001-1682. The items must be produced in accordance with TDP Rev B Gen 3 and delivered to DLA Distribution San Diego within 168 days after receipt of order. The contract is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the origin. Technical compliance requires manufacturers to maintain inspection systems meeting SAE AS9003 or ISO 9001 standards, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Evaluation may include a price preference for certified HUBZone small business concerns.

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Solicitation # SPE7L5-27-T-0528

Solicitation SPE7L5-27-T-0528 is a small business set-aside issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 10 steel spur gears (NSN 3020-01-200-4369). These components feature a 3.50 inch pitch diameter, 14 teeth, and a 2.50 inch thickness, and are designated as critical application items used on the XM977 truck. The contractor is required to provide full documentation of traceability back to the original equipment manufacturer via invoice upon initial shipment. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of June 20, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. 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 the Buy American Act and Berry Amendment. The solicitation is open to small businesses under NAICS code 333613, with a specific price evaluation preference available for HUBZone concerns.

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Solicitation # SPE7L4-27-T-0874

Solicitation SPE7L4-27-T-0874 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of seven spur gear sectors, identified by NSN 3020-01-463-0723 and BAE Systems part number 12976622. The requirement is categorized under NAICS code 333613. The need ship date is May 4, 2027, with an original required delivery date of October 28, 2027, and a delivery lead time of 168 days after award. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract incorporates stringent technical and quality standards via the DLA Master List, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951, with MIL-STD-129 taking precedence. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory clauses are included, such as DFARS 252.225-7001 for the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and DFARS 252.204-7018 regarding prohibited telecommunications equipment. Quotations were due by November 16, 2026.

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CONNECTING LINK, RIGID

Solicitation # SPE4A6-27-T-8730

Solicitation SPE4A6-27-T-8730 is a request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one rigid connecting link. This item is designated as a critical application item, identified by NSN 3040015894909 and Northrop Grumman Systems Corporation part number 3671240C01003-7. The delivery is set for FOB Origin with a need ship date of May 4, 2027, and an original required delivery date of July 16, 2028. Inspection and acceptance will take place at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be governed by the DLA Master List of Technical and Quality Requirements, with sampling methods following MIL-STD-1916 or ASQ H1331. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement is subject to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

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Solicitation # SPE7L1-27-T-3594

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Solicitation # SPE7M8-27-T-0564

This solicitation, issued by the DLA Weapons Support Electrical Devices Division, is a small business set-aside for the procurement of 79 units of sensitive switches, identified by NSN 5930013827987. The items must comply with technical specifications MIL-PRF-8805/101M and MIL-PRF-8805K. Delivery is required within 168 days after order, with an original required delivery date of January 26, 2027, and a need ship date of May 4, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Warner Robins at Robins AFB, Georgia. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 for marking and labeling; non-hazardous materials should be commercially packaged according to ASTM D3951, though DLA Master List requirements take precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates standard federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and equal opportunity clauses for workers with disabilities.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2334

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract with the Department of Defense, specifically the LSO Combat Vehicles and Armament, involves the forging and tooling of a spur gear component for DLA Land and Maritime projects. The contractor is responsible for designing and fabricating forging dies and tools for part piece number 124-4322623PC25, utilizing industrial forging presses to shape raw materials into pre-forms according to Basic Drawing NR 90613 4322623. The final deliverables include the forged gear blank and all associated production tooling. This project is categorized under NAICS code 333613 and is to be performed at Fort Bragg, North Carolina. The response deadline for this opportunity is September 11, 2026.

General Info

DoD subcontract for forging and tooling spur gear 124-4322623PC25 at Fort Bragg.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-6671.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GEAR, SPUR

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 31

subcontract

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Performs forging and provides tooling for prime contractors on DLA Land and Maritime projects. Designs and fabricates forging dies and tools for Part Piece Number: 124-4322623PC25. Forges raw material into pre-form shapes per Basic Drawing NR 90613 4322623 using industrial forging presses. Delivers the forged gear blank and associated production tooling.