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This Government Contract opportunity from Department Of Defense was posted on May 31, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J--This is for repair of a Speed Gear Assy. Sole source to Wood Group Light.

Awarded
N0010411PCH46Federal

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
SHIFTER FORK, NONVEH
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

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about 2 hours ago

DEADLINE

in 11 days
NAICS: 333612
New
DIBBS
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

about 2 hours ago

DEADLINE

in 11 days
NAICS: 333612
New
DIBBS
PULLEY, GROOVE
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

about 2 hours ago

DEADLINE

in 11 days
NAICS: 333612
New
DIBBS
GEAR SECTOR, BEVEL
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

about 2 hours ago

DEADLINE

in 11 days
NAICS: 333612
New
DIBBS
GEAR, SPUR
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

2 days ago

DEADLINE

in 29 days
NAICS: 333612
New
DIBBS
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

3 days ago

DEADLINE

in 8 days
NAICS: 333612
New
DIBBS
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.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 333612
New
DIBBS
Supply of Cable Chain (NSN 3020-01-661-4510)This subcontract involves the manufacture or procurement of nine units of cable chain meeting NSN 3020-01-661-4510 specifications for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E standards for FOB Origin delivery to New Cumberland. To be eligible for this award, contractors must possess a valid CAGE code and Unique Entity Identifier. The project falls under NAICS code 333612, with a response deadline set for November 6, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 333612
New
DIBBS
CHAIN, CABLE
Solicitation # SPE4A6-27-T-7639
Solicitation SPE4A6-27-T-7639 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of nine cable chains, identified by NSN 3020-01-661-4510 and Boeing part number 724S6703-107. The requirement specifies a delivery timeline of 164 days after order, with a need ship date of April 20, 2027, and an original required delivery date of August 19, 2028. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery point and inspection/acceptance location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and compliance standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and safeguarding of covered defense information per DFARS 252.204-7012. Invoicing is to be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 333612
New
DIBBS
GEAR ASSEMBLY
Solicitation # SPE4A6-27-T-7685
Solicitation SPE4A6-27-T-7685 is a procurement request by the DLA Weapons Support ASC Commodities Division for two gear assemblies under NSN 6660003309248. This is a Foreign Military Sales requirement for Taiwan, with delivery to the General Depot of Naval Supplies in Kaohsiung City. The contract specifies a delivery timeframe of five days after award, with inspection and acceptance occurring at the point of origin. The procurement is governed by NAICS code 333612 and includes a HUBZone price evaluation preference. Technical requirements mandate strict adherence to NAVAIR Aircraft Launch and Recovery Equipment traceability and the prohibition of intentionally added mercury. Quality assurance is managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and associated technical drawings. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 333612
New
DIBBS
COUPLING, SHAFT, RIGI
Solicitation # SPE7M4-27-T-1411
Solicitation SPE7M4-27-T-1411 is a fixed-price, total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one rigid shaft coupling. The component must be manufactured from nickel-bronze-aluminum alloy C63200 in a hot forged-annealed condition with 020 temper, featuring nominal dimensions of 20 inches in length and 13 inches in diameter. Delivery is required by March 26, 2027, to DLA Distribution Puget Sound in Bremerton, Washington, with inspection and acceptance occurring at the point of origin. Eligibility for award is contingent upon the contractor possessing an approved US/Canada Joint Certification Program certification and CMMC Level 2 certification, as the item involves technical data subject to ITAR or EAR export controls. The government will not evaluate or award to offers utilizing additive manufacturing. Quality systems must comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 2 days
NAICS: 333612
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L1-27-T-3007
Solicitation SPE7L1-27-T-3007 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 192 units of spur gears, identified by NSN 3020-01-119-2287. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin, and both inspection and acceptance will occur at the origin. The required delivery period is 413 days after the award, with a need ship date of June 9, 2026. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes stringent quality and technical requirements, incorporating the DLA Master List and requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. First article approval is required, necessitating the testing of three units. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AM12524097 Revision B. Additionally, the contract is subject to export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

Contract Value

$180,794.88

NAICS

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

Place of Performance

PA

Set-Aside

NONE

Awardee

ETHOSENERGY LIGHT TURBINES LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
ContactsNo contacts available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Office AddressMECHANICSBURG, PA, 17050-0788, USA
ContactsNo contact information available

Full Description

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This synopsis is being issued because the original order was issued in April and was under the Simplified Acquisition Threshold (SAT). It was awarded at a price of $6800.00. At this time the NAVSUP WSS Contract Specialist did not believe this order would go over the SAT, based on history. Upon tear-down and evaluation of the unit the contractor submitted an actual repair price of $172,994.88, which exceeds the SAT. It is NAVSUP WSS's intent to modify the original order so repairs can be performed on this unit and the Speed Gear Assy. can support the fleet's mission.

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

New
Federal
43--FILTER AIR ASSEMBLY
Solicitation # N0010427QBC00
This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, is for the procurement of three air filter assemblies under NSN 7H-4330-015349768-X4 to be delivered to the Norfolk Naval Shipyard in Portsmouth, Virginia. The government intends to solicit and negotiate with a single source under FAR 6.302-1 because the necessary technical data rights are not government-owned and reverse engineering the part is considered uneconomical. While this notice is not a formal request for competitive proposals, interested parties may submit capability statements or proposals within 45 days, or 30 days if awarded under an existing Basic Ordering Agreement. The government has determined that FAR Part 12 policies for commercial items do not apply, though parties may notify the contracting officer within 15 days if a commercial item can satisfy the requirement. All final determinations regarding competition remain at the sole discretion of the government.

POSTED

1 day ago

DEADLINE

in about 1 month
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New
Federal
48--VALVE,RELIEF,PRESSU
Solicitation # N0010427QNA48
The Department of Defense, through the Navsup Weapon Systems Support Mech, is seeking eight pressure relief valves under solicitation N0010427QNA48 for delivery to the Portsmouth Naval Shipyard in Kittery, Maine. Due to a lack of sufficient or legible technical data, the government intends to negotiate this contract with a single source under the authority of FAR 6.302-1. This action is not a request for competitive proposals, and the government has determined that FAR Part 12 policies for commercial items will not be applied. Interested parties may submit capability statements or proposals within 45 days of publication, or within 30 days if an existing Basic Ordering Agreement is in place. Additionally, those offering a commercial item solution must notify the contracting officer within 15 days. The government retains sole discretion in deciding whether to proceed with a competitive procurement based on the responses received.

POSTED

1 day ago

DEADLINE

in 29 days
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New
Federal
61--CONTACTOR,MAGNETIC
Solicitation # N0010427QBC11
This presolicitation notice, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010427QBC11, is for the procurement of three magnetic contactors identified by NSN 1H-6110-014432468-X3. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. This requirement is designated as a total small business set-aside. The government intends to solicit and negotiate with a single source under FAR 6.302-1 because it does not own the necessary technical data and has determined that purchasing the rights or reverse engineering the part is uneconomical. While this is not a formal request for competitive proposals, interested parties may submit capability statements or quotations within 45 days of publication for the government to consider. Technical specifications and standards may be obtained through the DoD Single Stock Point or the ASSIST-Online portal.

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 541380
New
Federal
Non-Destructive Testing (NDT) and Inspection ServicesThis subcontract for Non-Destructive Testing (NDT) and Inspection Services supports prime contractors on Navsup Weapon Systems Support Mech projects within the Department of Defense. The scope of work involves inspecting valve components for defects and cracks according to strict fabrication specifications. Approved testing methodologies include ultrasonic, X-ray, magnetic particle, and dye penetrant methods, with the final deliverables consisting of comprehensive NDT test reports and certification data. To ensure technical compliance, the contractor must utilize ASNT certified technicians and adhere to ISO-9001 quality standards and ISO-17025 calibration requirements. The opportunity falls under NAICS code 541380, with a response deadline set for December 4, 2026.
Testing Laboratories and Services

POSTED

2 days ago

DEADLINE

in about 1 month
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NAICS: 332919
New
Federal
Supply of High-Performance Valve Materials (SAE-AMS-6931 & Mearthane)This subcontract involves the supply of certified raw materials and specialized components to prime contractors supporting Navsup Weapon Systems Support Mech for shipboard ball valve repairs. The scope of work requires the provision of materials that strictly adhere to SAE-AMS-6931 specifications and the delivery of Mearthane graphite-filled urethane, provided either as raw materials or prefabricated components. A critical requirement of the contract is the maintenance of full material traceability and the provision of certification data compatible with Wide Area Workflow submission. Managed under NAICS code 332919 for the Department of Defense, the agreement ensures that all high-performance valve materials meet rigorous military and technical standards for maritime application.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in about 1 month
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NAICS: 811210
New
Federal
Ball Valve Teardown, Evaluation, and Level 1 RepairThis subcontract with the Department of Defense for Navsup Weapon Systems Support Mech involves the teardown, evaluation, inspection, and full Level 1 repair of Ball Valve Parts Kits under NIIN 013385191. The scope of work requires executing repairs according to technical drawings, specifically including seat stack height measurements and necessary modifications to restore all components to like-new condition. To ensure quality and precision, the contractor must maintain ISO-9001 or MIL-I-45208 quality systems and adhere to ISO-10012 or ANSI-Z540 calibration standards. The final deliverable consists of fully repaired and certified kits. The response deadline for this opportunity is December 4, 2026.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 488510
New
Federal
Military-Grade Packaging and Crating for Electronic AssembliesThis subcontract involves providing specialized packaging and labeling services for electronic assemblies on behalf of prime contractors for the Department of Defense, specifically supporting Navsup Weapon Systems Support Mech projects. The scope of work focuses on the preparation of Switch Connect Assemblies, ensuring they are fully packaged and labeled for FOB Destination shipment. Strict adherence to military and industry standards is required, including MIL-STD-2073 and MIL-C-55330 for packaging, as well as ASTM D3951-18 for the use of electrostatic discharge materials. The contractor must provide certification of compliance with MIL-STD-2073 to ensure all deliverables meet the necessary military-grade specifications.
Freight Transportation Arrangement

POSTED

2 days ago

DEADLINE

in 26 days
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NAICS: 334418
New
Federal
Manufacture and Supply of Switch Connect Assemblies (NIIN 016527657)This subcontract involves the manufacture and supply of Switch Connect Assemblies, identified by NIIN 016527657, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The contractor is responsible for fabricating these assemblies in strict accordance with TDP Version 003 and IRPOD drawings, ensuring that electrostatic protection is maintained per ASTM D3951-18 standards. Compliance requirements for this contract include adherence to the Buy American Act and DFARS cybersecurity safeguarding protocols. All finished assemblies must be delivered with a Certificate of Compliance as specified by DI-MISC-81356. The opportunity falls under NAICS code 334418, with a response deadline set for November 27, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

2 days ago

DEADLINE

in 26 days
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NAICS: 325412
New
Federal
Supply of Self-Locking Nuts (NSN 7540-01-152-8070)This subcontract involves the procurement and delivery of specialized self-locking nuts, identified by NSN 7540-01-152-8070, to support prime contractors working on NAVSUP Weapon Systems Support projects for the Department of Defense. The scope of work focuses on the physical supply of these hardware components, with shipping conducted under F.O.B. Destination terms to ensure delivery to the designated location. The agreement requires strict adherence to federal regulations, specifically FAR Clauses 52.222-20 and 52.222-50. The opportunity is categorized under NAICS code 325412, with a response deadline set for November 12, 2026.
Pharmaceutical Preparation Manufacturing

POSTED

2 days ago

DEADLINE

in 11 days
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NAICS: 332710
New
Federal
Level 1 Repair and Refurbishment of Ball Valve ComponentsThis subcontract involves the inspection, cleaning, and refurbishment of ball valve components for prime contractors supporting NAVSUP shipboard projects under the Department of Defense. The scope of work requires a complete teardown and technical wear evaluation, followed by full repairs using precision cleaning and lapping tools to restore components to an I like new or I A condition. All work must adhere to Level 1 Repair and Special Emphasis Material quality certifications to ensure the delivery of fully refurbished and certified valve components. The project falls under NAICS code 332710 and is managed by the Navsup Weapon Systems Support Mech.
Machine Shops

POSTED

2 days ago

DEADLINE

in 19 days
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NAICS: 423830
New
Federal
Supply of Ball Valve Parts Kit (NIIN 014823978)This subcontract involves the procurement and delivery of ball valve parts kits under NIIN 014823978 for prime contractors supporting NAVSUP shipboard projects. Managed by the Department of Defense through the Navsup Weapon Systems Support Mech, the contract requires that all supplied kits be delivered in like new or I A condition to ensure the operational integrity of critical ship safety components. The supplier must adhere to strict quality assurance standards, specifically Special Emphasis Level I, and maintain full compliance with the Buy American Act. All delivered parts kits must be certified to meet the specified technical requirements to support essential naval maintenance and procurement goals.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 19 days
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NAICS: 811310
New
Federal
48--ACTUATOR-ELECTRO ME, IN REPAIR/MODIFICATION OF
Solicitation # N0010427QLA22
This presolicitation notice from the Navsup Weapon Systems Support Mech involves the repair or modification of one electro-mechanical actuator, identified by NSN 7H-4810-016040023 and TDP VER 006, with delivery terms set as FOB Origin. The government intends to negotiate with a single source under FAR 6.302-1 because it does not own the necessary data rights and has determined that reverse engineering or purchasing the data would be uneconomical. While this is not a formal request for competitive quotes, interested parties may submit capability statements or quotations for consideration. All submissions must include a CAGE code and be received within the specified timeframe to be considered. The government maintains sole discretion over whether to conduct a competitive procurement based on the responses received. Technical specifications and standards can be accessed via the DODSSP or ASSIST-Online.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 14 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333612
Awarded
Federal
Pulley, Groove
Solicitation # SPM7L513R0048

POSTED

over 13 years ago

CLOSED

over 13 years ago
View Details
NAICS: 333612
Awarded
Federal
30--CONNECTING LINK,RIG
Solicitation # SPE4A513TX178

POSTED

over 13 years ago

CLOSED

over 13 years ago
View Details
NAICS: 333612
Awarded
Federal
30--MOTOR-TRANSMISSION
Solicitation # SPM7L213TD178

POSTED

over 13 years ago

CLOSED

over 13 years ago
View Details
NAICS: 333612
Awarded
Federal
gearcase motor
Solicitation # SPM7MC12R0106

POSTED

over 13 years ago

CLOSED

over 13 years ago
View Details
NAICS: 333612
Awarded
Federal
59--SOLENOID,ELECTRICAL
Solicitation # SPM7L213TD129

POSTED

over 13 years ago

CLOSED

over 13 years ago
View Details
NAICS: 333612
Awarded
Federal
29--ENGINE COOLING SYSTEM COMPONENTS, NONAIRCRAFT
Solicitation # SPRDL112R0265
DLA Land Warren

POSTED

over 13 years ago

CLOSED

over 13 years ago
View Details
NAICS: 333612
Awarded
Federal
SSS CLUTCH
Solicitation # HSCG40-13-R-30019
Sflc Procurement Branch 2(00085)

POSTED

over 13 years ago

CLOSED

over 13 years ago
View Details
NAICS: 333612
Awarded
Federal
J--Synopsis notice of award N00383-13-M-076D
Solicitation # N0038313PR0R196
Navsup Weapon Systems Support

POSTED

over 13 years ago

CLOSED

over 13 years ago
View Details
NAICS: 333612
Awarded
Federal
30--HUB,BODY
Solicitation # SPM7L213TC111

POSTED

over 13 years ago

CLOSED

over 13 years ago
View Details
NAICS: 333612
Awarded
Federal
30--CLUTCH ASSEMBLY,FRI
Solicitation # SPE4A513TU132

POSTED

over 13 years ago

CLOSED

over 13 years ago
View Details
NAICS: 333612
Awarded
Federal
59--SOLENOID,ELECTRICAL
Solicitation # SPE4A513TU275

POSTED

over 13 years ago

CLOSED

over 13 years ago
View Details
NAICS: 333612
Awarded
Federal
30--GEARSET,SPUR,MATCH
Solicitation # SPM7L213TB162

POSTED

over 13 years ago

CLOSED

over 13 years ago
View Details

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