This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 12, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GEAR BOXES

Awarded

W91237-18-T-0052Federal

Submission Closed04/24/2018, 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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Gear Assembly (NSN 6660003309248) SupplierThis subcontract opportunity is for the supply of gear assemblies under NSN 6660003309248 to support prime contractors for the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing components through precision machining or approved additive manufacturing, ensuring all deliverables consist of two packaged and marked gear assemblies. Compliance requirements include strict adherence to MIL-STD-129 for marking and RP001 for palletization. Eligible bidders must maintain an active CAGE and UEI registration, with a stated preference for domestic origin. The response deadline for this procurement is November 6, 2026.

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Solicitation # SPE7M4-27-T-1411

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Solicitation # SPE7L1-27-T-3007

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Solicitation # SPE7L4-27-T-0714

Solicitation SPE7L4-27-T-0714 is a request for the procurement of two sprocket wheels, identified by NSN 3020-01-701-5104, for the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. The items must be manufactured in accordance with Basic Drawing NR 53711 8287884, Revision A, dated October 1, 2015. Delivery is required within five days after receipt of order, with an original required delivery date of October 20, 2026. The shipment is designated as an RDD 999/NMCS priority and must be delivered FOB Origin to the USNS John Lewis T-AO 205 in San Diego, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001, with inspection and acceptance occurring at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Additionally, the award is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and compliance with domestic material restrictions.

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Solicitation # SPE7L5-27-Q-0030

Solicitation SPE7L5-27-Q-0030 is a firm fixed price request for the procurement of 12 gear clusters, identified by NSN 3020-01-308-5495 and General Dynamics-OTS part number 10048058. This requirement is designated as a critical application item and is set aside for small businesses under NAICS code 333612. The delivery is required within 262 days after the order date, with a customer required delivery date of July 19, 2027. Shipping is FOB origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (ASTM D3951 and RP001), marking (MIL-STD-129), and the removal of government identification from non-accepted supplies. Cybersecurity compliance is required via CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the use of class I ozone depleting chemicals is prohibited. Award will be based on the best value, evaluating price, offered delivery, and past performance. Invoicing must be processed through the Wide Area Workflow system.

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Solicitation # SPE7L1-27-T-2973

Solicitation SPE7L1-27-T-2973 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three spur gears, identified by NSN 3020015582772. The requirement specifies a delivery timeline of five days after the order is placed, with an original required delivery date of November 3, 2026. Terms are established as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped to a facility in Bogota, Colombia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates several critical regulatory requirements, such as CMMC Level 2 Self-Assessment, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations must be submitted by November 9, 2026, to the DLA office in Columbus, Ohio.

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Solicitation # SPE7L1-27-T-3060

Solicitation SPE7L1-27-T-3060 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two geared, nonvehicular universal joints. The required items are identified by NSN 3010015303936, with reference part numbers 12201M506B from B.W. Elliott Manufacturing Co., LLC and H525-7712-46 from Electric Boat Corporation. Delivery is required within 20 days after order, with an original required delivery date of October 27, 2026. The shipment is FOB Origin and will be delivered to HHC Headquarters in Indianapolis, Indiana, with inspection and acceptance occurring at the destination. The contract imposes strict material and quality standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, while palletization must follow DLA requirement RP001. Technical and quality requirements are further governed by the DLA Master List under RA001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The US Army Corps of Engineers, Huntington District, issued solicitation W91237-18-T-0052 for the procurement of gear boxes to serve as replacement parts for crest gate hoist machinery at the Bluestone Dam Project in Hinton, West Virginia. The scope of work includes the fabrication, painting, coating, testing, and delivery of one worm gear reducer, one flexible gear coupling, and one complete set of open gearing as specified in contract drawing M-501. This combined solicitation was posted on April 12, 2018, with a response deadline of April 24, 2018. The contract is designated as a total small business set-aside under NAICS code 333612 and follows standard commercial item clauses. The procurement is managed by the Department of Defense through the W072 Endist Huntington office located in Huntington, West Virginia.

General Info

Agency

Department Of Defense → W072 Endist Huntington

Contract Value

$66,052

NAICS

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

Place of Performance

BLUESTONE LAKE 701 MILLER AVE, HINTON, WV, 25951, USA

Set-Aside

SBA

Awardee

ATLANTA GEAR WORKS, LLC

Award Issued Date

05/15/2018, 12:00:00 AM UTC

Documents

rfp

High

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Timeline

PhaseAwarded

PostedApr 12

Combined Synopsis

AwardedMay 15

Contract was awarded

Submission Closed

04/24/2018, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W072 Endist Huntington

Contacts1 person available

OfficeHUNTINGTON, WV, 25701-5000, USA

Organization / AgencyDepartment Of Defense → W072 Endist Huntington

Office AddressHUNTINGTON, WV, 25701-5000, USA

Contacts

Cynthia A Oxley

contact@example.gov

+1 (555) 000-0000

Full Description

The US Army Corps of Engineers, Huntington District plans to procure Gear Boxes. These specifications cover all work required to fabricate, paint and coat, test and deliver one (1) worm gear reducer, (1) complete set of open gearing as shown on contract drawing M-501, and one (1) flexible gear coupling. These items are being purchased as replacement parts for crest gate hoist machinery that is currently installed at the Bluestone Dam Project.

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