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Idler Gear Assembly Supplier

Active
Federal

Contract Overview

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

General Info

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-1077.

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

View the prime solicitation

GEAR ASSEMBLY, IDLER

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies five Idler Gear Assemblies for prime contractors delivering DLA supply contracts. Manufactures or sources gear assemblies meeting NSN 6105003075903 using precision machining and gear cutting equipment; additive manufacturing is prohibited. Packages and marks items per MIL-STD-2073-1E and MIL-STD-129, with palletization per DLA RP001. Requires DFARS 252.204-7012 cybersecurity compliance. Delivers five completed gear assemblies.

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Same NAICS industry code

NAICS: 335312
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ROTOR ASSEMBLY
Solicitation # SPE4A5-27-T-1376
Solicitation SPE4A5-27-T-1376 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two rotor assemblies, identified by NSN 6105-01-337-4215 and Hamilton Sundstrand Corporation part number 742663. The contract requires delivery within 161 days after the award date, with a need ship date of April 6, 2027, and an original required delivery date of December 21, 2027. Delivery is set 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. The procurement is subject to strict technical and quality requirements, including compliance with ISO 9001:2015 and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001. The item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, requiring disclosure for any non-domestic materials. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation preferences may be given to offerors proposing a delivery schedule shorter than the requested timeframe.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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