Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Idler Shaft Tool Manufacturing and 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 → FLUID HANDLING DIVISIONView Agency

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

KEYPORT, WA, 98345-7610, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture and supply of 3 units of Idler Shaft Tool (NSN: 4921012455298) compliant with federal and military specifications.

Similar Contracts

Same NAICS industry code

NAICS: 332721
New
DIBBS
HARDWARE KIT, MECHANIC
Solicitation # SPE7LX-26-U-9267
The contract is for a Hardware Kit, Mechanic Equipment with NSN 5340-01-313-9961 and part number 9007003, procured under solicitation SPE7LX-26-U-9267 for a quantity of 4,840 units at a unit price not specified, with total value dependent on final pricing. The item is categorized as a critical application item and is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation or award date. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and marking per MIL-STD-129 with no special markings required. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances accepted unless otherwise stated, and attributes are classified with verification levels or AQLs based on criticality. The item has no shelf life, and Item Unique Identification is not required per customer request. Delivery is FOB origin with a 116-day delivery window, and inspection and acceptance occur at the destination with no quantity variance allowed. The procurement is under a Service-Disabled Veteran-Owned Small Business Set-Aside, with primary point of contact Theodore Misiolek, and the contract type is DLA Direct, CONUS.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332721
New
DIBBS
ANTI-G TRANSDUCER, A
Solicitation # SPE4A5-26-T-324L
The contract pertains to the procurement of four Anti-G Transducer, A units with NSN 4920-01-502-8041, under solicitation SPE4A5-26-T-324L, with a required delivery date of March 15, 2027, and a ship date of January 31, 2027. The item is to be delivered FOB origin with zero variance in quantity and is subject to inspection and acceptance at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering strictly to DLA Master List of Technical and Quality Requirements, which take precedence, and palletization must follow RP001 standards. The unit of issue is each, priced at $4.00 per unit, for a total contract value of $16.00. Sampling and quality verification must conform to MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise specified, and attributes are to be classified with specified verification levels or AQLs. The supplier, Aerospace Control Products, Inc., must ensure physical identification of bare items per RQ017 and complete a CMMC Level 2 self-assessment. Removal of government identification from non-accepted supplies is required. All delivery must be made to the DLA Distribution facility in New Cumberland, PA, as defined by the parcel post and freight shipping address. The contract incorporates all referenced technical and quality requirements listed in the DLA Master List, with compliance enforced based on the revision in effect at the time of award.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332721
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A7-26-T-609M
The contract specifies the procurement of 37 shear bolts, identified by NSN 5306-00-816-0940, under solicitation number SPE4A7-26-T-609M, with a unit price of $37.00 per piece and a total contract value of $1,369.00. Deliveries are required within 69 days of contract award, with delivery terms set at FOB origin, meaning the buyer assumes responsibility for transportation costs and risks once the item leaves the supplier’s facility. The quantity variance is strictly controlled at plus or minus zero percent, and inspection and acceptance both occur at the destination. Packaging must comply with ASTM D3951, with precedence given to DLA’s Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129. Unit packaging and palletization must follow RP001: DLA Packaging Requirements for Procurement, with packaging specified as QUP 015. The delivery destination is DLA Distribution Cherry Point at Phantom Rd, Building 147, Bay A, Cherry Point, NC 28533-5040, which also serves as the freight shipping address. The required shipment date is August 4, 2026, with the original delivery deadline set for December 31, 2026. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, and is classified under NAICS code 332721 for manufacturing of bolts and screws. The primary point of contact is Naron Sanderlin, reachable via phone or email through the Department of Defense’s ASC Supplier Operations division.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332721
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-11SH
The contract is for the procurement of 223 machine bolts identified by NSN 5306-00-811-0332 and part number 413680, classified as a commercial item with proprietary or insufficient data for competitive bidding. The item is designated as a critical application component and must be supplied by approved manufacturers including RTX Corporation, SPS Technologies LLC DBA, HOWMET GLOBAL FASTENING SYSTEMS INC, TEXTRON FASTENING SYSTEMS DBA, and M.S. AEROSPACE INC. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, align with RP001 DLA Packaging Requirements, and follow palletization guidelines. Delivery is FOB origin with zero variance allowed, inspection and acceptance occur at the destination, and the required delivery window is 171 days from the contract award, with an original due date of March 11, 2027 and a need ship date of January 31, 2027. The delivery address is the DLA Distribution Depot in Tinker AFB, Oklahoma, and transportation procedures follow DLAD Proc Notes C19 and C20. The solicitation number is SPE4A6-26-T-11SH, issued by the Department of Defense under NAICS code 332721, with a response deadline of August 12, 2026, and a unit price of $223.00 per each, totaling $49,729.00.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332721
New
DIBBS
BOLT, CLOSE TOLERANC
Solicitation # SPE4A6-26-T-12CD
This contract specifies the procurement of close tolerance bolts under the part numbers H73918-01-3, H73918-02-1-3, US73918-01 H73918-01-1-3, and US73918-02 H73918-02-1-3 from Defense Maritime Solutions, Inc., with a total quantity of three units. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over all other standards, including ASTM D3951. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; any unspecified attributes are treated as major. Inspection and acceptance occur at the destination, with zero non-conformances required unless otherwise stated. Packaging and marking must comply with MIL-STD-129 and DLA Packaging Requirements, and palletization must adhere to RP001. The items are to be delivered FOB origin to the specified receiving warehouse in Tracy, California, with no tolerance for quantity variance. The required delivery date is April 4, 2027, with a need ship date of January 31, 2027, and the contract is issued under solicitation SPE4A6-26-T-12CD with a unit price of $3.00 per unit. The NSN is 5306-01-508-9631, and transportation protocols follow DLAD Proc Notes C19 and C20.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332721
New
Federal
53--BUSHING,SLEEVE
Solicitation # N0038326QLA93
This contract involves the procurement of a bushing sleeve identified by NSN 1R-5365-016836577-QE and referenced as ST4M166-14-010, with a quantity of one unit to be delivered FOB origin. The part is classified as flight critical and requires prior Government source approval due to the unique design capability, proprietary manufacturing knowledge, and technical data held exclusively by approved sources, none of which are economically available to the Government. Only previously approved sources have been solicited, and new sources must submit detailed qualification documentation per NAVSUP Weapon Systems Support Source Approval Information Brochures for either spares or repair, depending on their experience. Proposals lacking complete submissions or evidence of prior approval submission will be rejected. The approval process for new sources cannot be completed in time to meet urgent Fleet support requirements, necessitating the use of sole-source procedures under FAR 6.302-1. Any offeror not currently approved must provide all required technical and capability data concurrently with their proposal. The Government retains sole discretion to determine whether competition is warranted based on responses received within 45 days, or 30 days if awarded under an existing Basic Ordering Agreement. The acquisition is subject to Free Trade Agreements and the Buy American Act—Free Trade Agreements—Balance of Payments Program clause, as well as the World Trade Organization Government Procurement Agreement clause. The Government is not employing the commercial item acquisition policies under FAR Part 12, though interested parties may still propose commercial alternatives within 15 days of notice. Technical documentation such as military specifications, standards, and Qualified Product Lists can be accessed via the ASSIST-Online database or through the DODSSP in Philadelphia. All responses must be directed to the designated point of contact, Kimberly Flores, with submissions evaluated solely to inform the procurement decision. The place of performance and delivery terms do not alter the mandatory approval requirements tied to the part’s critical function and exclusive technical data rights.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in 30 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 323111
New
DIBBS
Military Shipment Marking and BarcodingThe contract requires adherence to MIL-STD-129 standards for the precise application of markings and machine-readable barcodes on military shipments to ensure full traceability throughout the Department of Defense supply chain. All labeling must meet rigorous military specifications for durability, legibility, and scannability to support automated logistics operations and accurate inventory tracking across global deployment environments. The work must be performed at the designated performance location in San Diego, California, with strict compliance to ensure compatibility with DoD automated systems and readiness for immediate integration into existing distribution networks. This subcontract opportunity is open for response until August 17, 2026, with a solicitation issued under NAICS code 323111, reflecting specialized printing and marking services. The contracting entity is the Fluid Handling Division within the Department of Defense, underscoring the critical nature of compliance and technical accuracy for defense logistics. Failure to meet MIL-STD-129 requirements may result in shipment rejection, delays, or contract termination, making technical proficiency and quality control essential. All contractors must be prepared to demonstrate proven experience with military marking standards and the ability to scale production to meet operational demands without compromising precision or timeline.
Commercial Printing (except Screen and Books)

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details
NAICS: 322220
New
DIBBS
Military-Compliant Packaging and PreservationThe contract requires the provision of packaging, preservation, and containerization services in full compliance with MIL-STD-2073-1E and DLA RP001 standards, ensuring defense-grade handling and protection of military equipment and materials. Services must meet rigorous federal specifications for long-term storage and transportation readiness, including environmental protection, material compatibility, labeling, and documentation protocols. The work is designated as a subcontract under NAICS code 322220, indicating involvement in paperboard container manufacturing or related packaging operations that support military logistics needs. Performance is to be conducted in San Diego, California, with a zip code of 92154, aligning operations with the Fluid Handling Division of the Department of Defense. Proposals must be submitted by August 17, 2026, with the solicitation published on August 4, 2026, providing a thirteen-day response window for qualified vendors. There is no set-aside designation specified, meaning the contract is open to all eligible subcontractors regardless of business size or classification. Successful bidders will be responsible for adhering to strict military packaging protocols, maintaining traceability, and ensuring all containerized items remain mission-ready under diverse operational conditions. The contract’s administrative details and submission portal are accessible via the DIBBS platform using the provided link.
Paper Bag and Coated and Treated Paper Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325510
New
DIBBS
Industrial Cleaner Manufacturing and FormulationThe contract seeks the manufacture and supply of an industrial cleaner designated by NSN 4940017384241, specifically engineered to meet rigorous military performance, environmental, and safety requirements. This subcontract is issued by the Fluid Handling Division of the Department of Defense, with performance required in San Diego, California, under NAICS code 325510 for chemical manufacturing. The product must fully comply with all applicable military specifications, ensuring it is effective in harsh operational environments while minimizing hazardous impacts on personnel and ecosystems. All formulations and production processes must be aligned with current regulatory standards for handling, disposal, and chemical safety. Proposals must be submitted by the deadline of August 17, 2026, with the solicitation posted on August 4, 2026. The contract does not specify setaside preferences, indicating open competition among qualified manufacturers. While the point of contact information is not provided, all submissions and inquiries must follow the official DIBBS portal link associated with the solicitation number SPE7M426T299Y. Suppliers are expected to demonstrate proven capability in producing defense-grade cleaning agents, with quality assurance measures, testing protocols, and documentation supporting conformity to military standards throughout the supply chain.
Paint and Coating Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details