This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 21, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Hydraulic Power Take-Off Marine Gear Box

Awarded

W912HN-08-T-0048Federal

Submission Closed05/30/2008, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333612

New

DIBBS

Supply of Electromagnet Relays (PN: HT-A3N)This subcontract involves the supply of ten Leach International Corp electromagnet relays, part number HT-A3N, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The components must be manufactured and delivered in strict accordance with Technical Data Package Rev B Gen 2 and Reference QAP 13873. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333612. Critical compliance requirements include obtaining FAA Airworthiness Approval and maintaining ISO standards. Additionally, the provider must ensure full supply chain traceability as mandated by DLA Directive C03, providing comprehensive documentation for all delivered units. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0465

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SLEEVE, COUPLING, FLEXIB

Solicitation # SPE7LX-27-U-0505

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0469

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0407

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # N0010427QJA24

Solicitation N00104-27-Q-JA24 is a total small business set-aside for the manufacture and procurement of two flexible shaft couplings (NSN 014988475). The contract is a firm-fixed-price award based on the lowest priced, technically acceptable offer. The required items must conform to the designs represented by Cage Codes 59747 or 7CDH3, reference numbers MS1050077 or MS1050077N. The government includes an option to increase the quantity by up to 100 percent of the initial order. Key requirements include government source inspection and physical identification per MIL-STD-130. Packaging must adhere to MIL-STD-2073 for overseas shipments or ASTM D3951-18 for domestic shipments, with all freight handled as FOB Origin. Offerors who are not the original equipment manufacturer must provide official authorization as a distributor. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The award is subject to a priority rating for national defense and requires compliance with the Buy American-Free Trade Agreements program.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3125

Solicitation SPE7L1-27-T-3125 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three non-vehicle shifter forks, identified by NSN 3010-01-677-0175. The items are to be delivered FOB Origin to the Electric Boat Corporation in North Stonington, Connecticut, with a required delivery window of five days after receipt of order and an original required delivery date of July 10, 2025. The procurement is subject to a price evaluation preference for HUBZone small business concerns and may be eligible for automated award. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the use of additive manufacturing processes is prohibited unless specifically approved by the contracting officer.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COUPLING, SHAFT, RIGID

Solicitation # SPE7L1-27-T-3120

Solicitation SPE7L1-27-T-3120 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 35 rigid shaft couplings. The required items are identified by NSN 3010017357725 and General Electric Company part number 9961M50P02. These components are designated as critical application items, and the government explicitly prohibits the use of additive manufacturing for their production. The contract specifies a delivery period of 241 days after the order date, with a required delivery and ship date of July 12, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being DLA Distribution Red River in Texarkana, Texas. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0447

Solicitation SPE7L5-27-T-0447 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for 18 units of groove pulleys (NSN 3020-00-534-3151). The requirement is designated as a total small business set-aside under NAICS code 333612. Delivery is required within 123 days after receipt of order, with a need ship date of March 16, 2027, and a final delivery date of April 15, 2027. The place of performance is Tinker AFB, Oklahoma, and the items are to be shipped FOB Destination Other to the DLA Distribution Depot Oklahoma. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, while part marking must comply with MIL-STD-130 and BAC 5307, specifically excluding the use of the Boeing CAGE code. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0733

Solicitation SPE7L4-27-T-0733 is a fixed-price, small business set-aside request for the procurement of one Bevel Gear Sector (NSN 3020-01-491-3433) for the Defense Logistics Agency, Weapons Support LSO Combat Vehicles and Armament. The item is to be delivered to the Portsmouth Naval Shipyard by October 29, 2026, using the fastest traceable means. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to access the data. The contract mandates rigorous quality and security standards, including a manufacturer's inspection system compliant with ISO 9001:2015 and origin inspection at the manufacturing facility. Packaging and marking must adhere to RP001 and MIL-STD-129 standards. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements. Offerors must submit quotes via DIBBS and are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-R-0019

Solicitation SPE7L1-27-R-0019 is a firm-fixed-price, total small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for 407 spur gears, part number 3-51145-1. This item is designated as a critical application item and must be manufactured in accordance with Technical Data Package Rev B Gen 2 and reference drawing 76823. The procurement includes a requirement for Government First Article Testing, which dictates the delivery schedule; delivery is required within 420 days after award without first article testing or 630 days with it. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 and DLA packaging requirements RP001. Inspection and acceptance are set at the point of origin, though Government Source Inspection is mandatory if the first article test requirement is invoked. Award will be based on the best value to the Government, evaluating price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Gear Rotor Set SupplierThis subcontract involves the supply of one precision-engineered Gear Rotor Set, identified by NSN 4320251637964, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier is required to adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The component must be delivered FOB Origin via traceable shipping within five days of the order. Performance for this contract is centered in San Diego, California, under NAICS code 333612. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

The U.S. Army Corps of Engineers, Wilmington, NC, is requesting quotes for the procurement of a Hydraulic Power Take-Off Marine Gear Box for the vessel Currituck under solicitation W912HN-08-T-0048. This requirement is a total small business set-aside under NAICS code 333612. The agency specifically requires a Twin Disc model HPTO-244 with a 1 to 1 ratio or equal, as it is the only platform compatible with the current propulsion system of the floating plant. The unit must be designed for a Caterpillar Diesel Engine model 3406E with left hand rotation, featuring a 450 HP power input at 1800 rpm for continuous duty, an SAE #1 bellhousing and flywheel adapter, a disconnect clutch within the bellhousing, an aluminum gear case, and a 24V electric shift. Additionally, the gear box must include circulating oil pumps and be painted in Caterpillar Diesel's two part urethane yellow. The selected contractor is responsible for all preparation, scheduling, and shipping of the unit to the U.S. Army Corps of Engineers Repair Yard in Wilmington, NC, with the bid price required to include crating and shipping on an FOB Destination basis. This combined synopsis and solicitation is conducted in accordance with FAR Subpart 12.6 for commercial items, and no separate written solicitation will be issued. Interested offerors must be registered with the Central Contractor Registration and submit their quotes, including completed Offeror Representations and Certifications, by noon Eastern Standard Time on May 30, 2008.

General Info

Agency

Department Of Defense → W074 Endist Savannah

Contract Value

$9,420

NAICS

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

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

WINDWARD POWER SYSTEMS, INC.

Award Issued Date

06/03/2008, 12:00:00 AM UTC

Documents

rfq

High

specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMay 21

Combined Synopsis

AwardedJun 3

Contract was awarded

Submission Closed

05/30/2008, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W074 Endist Savannah

Contacts2 people available

OfficeSAVANNAH, GA, 31401-3604, USA

Organization / AgencyDepartment Of Defense → W074 Endist Savannah

Office AddressSAVANNAH, GA, 31401-3604, USA

Contacts

Candy S. RudnerContract Specialist

contact@example.gov

+1 (555) 000-0000

John P. MayoContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This notice is being posted as an avenue to provide Request for Quotation W912HN-08-T-0048. In accordance with Federal Acquisition Regulation (FAR) 5.202 (a)(13), Exceptions to publicizing contract actions, there will not be a pre-solicitation notice posted for this required action. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. This is a small business set-aside. The NAICS code for the requirement is 333612. The size standard for this NAICS code is 500 employees. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 05-25. Description of Requirement: The U.S. Army Corps of Engineers (USACE), Wilmington, NC request the procurement of a Hydraulic Power Take-Off Marine Gear Box. The Twin Disc HPTO-244 is the only platform compatible with the current configuration of the USACE floating plant's propulsion system. The following, list the specific requirements desired: General Description: The Item requested is to be a Twin Disc model HPTO-244 with a 1 to 1 ratio or equal. 1. The gear box shall be designed and constructed in strict accordance with all applicable standards and in accordance with sound engineering practices for marine gearboxes. 2. The unit shall feature a disconnect clutch within the bellhousing, aluminum gear case, lube oil circulating pump and 24V electric shift. 3. The gear box shall be driven by a Caterpillar Diesel Engine model 3406E with left hand rotation, as viewed from the flywheel. It shall have a SAE #1 flywheel adapter and torsional drive assembly 4. The gear box shall be equipped with a Society of Automotive Engineers SAE #1 bellhousing. The disconnect clutch shall be provided within the gear housing. 5. The gear box shall be capable of power input of 450 HP at 1800 rpm for continuous duty. 6. The gear box output shaft flange shall be the standard Twin Disc flange. 7. The gear box shall have circulating oil pumps capable of circulating lube oil through the engine jacketed oil cooler to cool the oil. 8. The gear box will be painted with Caterpillar Diesel's two part urethane yellow. 9. The Contractor shall be responsible for all preparation, scheduling, and shipping of the marine gear box to the U.S. Army Corps of Engineers Repair Yard, ATTN: Kenneth Bailey, 232 Battleship Rd, Wilmington NC, 28401 10. The bid price shall include the cost of crating and shipping (FOB Destination). This Request for Quotation incorporates the following provisions and clauses: The full text may be accessed electronically at http://www.arnet.gov/far/. Upon request, the Contracting Officer will make their full text available. FAR 52.212-1 - Instructions of Offerors-Commercial Items; FAR 52.212-2 - Evaluation-Commercial Items; FAR 52.212-3 - Offeror Representations and Certifications-Commercial Items (INCLUDE A COMPLETED COPY WITH QUOTE); FAR 52.212-4 - Contract Terms and Conditions-Commercial Items; FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; FAR 52.232-33 - Payment by Electronic Funds Transfer - Central Contractor Registration. FAR 52.204-7 - Central Contractor Registration; Contractors must be registered with the Central Contractor Registration (CCR); the web site for registration is http://www.ccr.gov. The completed Offeror Representations and Certifications-Commercial Items (FAR 52.212-3) must be submitted along with each quote. QUOTES ARE DUE NO LATER THAN NOON, EASTERN STANDARD TIME, on 30 May 2008. YOU ARE ENCOURAGED TO SUBMIT QUOTES ELECTRONICALLY. They may be submitted on letterhead and faxed to the attention of Contract Specialist, Candy Rudner at +1 (555) 000-0000 or emailed to contact@example.gov. Otherwise, please mail or hand carry to: U.S. Army Corps of Engineers Attn: Candy Rudner / Contracting 69 Darlington Ave. Wilmington, NC 28402 All technical/product specific questions may be directed to Susan Brokenshire at +1 (555) 000-0000. All Contractual questions may be directed to Candy Rudner at +1 (555) 000-0000. This announcement and written request for quote constitutes the only - Request for Quote that will be made for this requirement.