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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

This Government Contract opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Manufacture and Supply of Spur Gear (NSN 3020012862705)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333515
New
DIBBS
Supply of Gear Assembly (NSN 3010012706525)
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 333515
New
DIBBS
Precision Machining and Assembly of Worm Shafts
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 333515
New
Federal
36" Air Shear
Solicitation # W50S7F26Q0050
Solicitation W50S7F26Q0050 is a request for quotation for one 36 inch Pneumatic Air Shear to support the Minnesota Air National Guard 148th Fighter Wing. The equipment must be capable of cutting 14-gauge mild steel and 0.100 inch aluminum, operate on no more than 85psi of compressed air, and include an installed air filter, lubricator, and shutoff valve. Additional requirements include OSHA compliant guarding, four-edged reversible blades, a movable foot switch, and a footprint no larger than 40 inches wide by 27 inches deep. The unit must have been manufactured within the last year and include at least a one-year manufacturer warranty. This acquisition is a 100 percent small business set-aside under NAICS code 333515. The government intends to award a firm fixed price contract based on a best value approach, evaluating price, technical specifications, delivery capabilities, and past performance. Delivery is required to Duluth, Minnesota, ideally within 60 days of the contract date. Offerors must be registered in SAM.gov and submit their quotes to the designated points of contact, ensuring all technical specifications and proof of manufacture date are included.
W7NG Uspfo Activity Mnang 148

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 333515
New
International
RCEMES Milling Machines
Solicitation # W2037-26-0076/A
The Department of National Defence is soliciting offers for the procurement of five First LC-205VSD Vertical Milling Machines with power feed for the Royal Canadian Electrical and Mechanical Engineers School at CFB Borden. This requirement is specifically for Materials Technician Training and mandates the exact LC-205VSD model to ensure standardization of buttons, levers, and operation with existing equipment. The contract includes the delivery of the machines and their subsequent installation and calibration, which must be completed within four weeks of delivery at Building S-165 in Borden, Ontario. The procurement is open exclusively to Canadian suppliers, with a final delivery deadline of March 31, 2027. The award will be based on the lowest evaluated price among offers that meet all mandatory technical criteria, including specific spindle speeds of 40 to 3000 RPM and maximum dimensions of 150 by 120 by 100 inches. Shipping must be conducted under Free Carrier (FCA) Borden, Ontario Incoterms 2020, following coordination with DND Inbound Logistics. Bidders must adhere to strict environmental packaging standards, utilizing reusable, returnable, or recyclable materials. The solicitation process, managed by contracting authority Aaron Pound, has been amended to extend the closing date to September 11, 2026, at 1300 hrs ADT.
Department of National Defence

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 333515
New
Precision Component Supply
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 333515
New
DIBBS
Tooling for Locking Wire Seal Forging
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333515
New
DIBBS
Supply of Gearcase-Motor for USS KANSAS CITY LCS 22
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333515
New
DIBBS
Supply of Rotating Stop Gear (NSN 3020012009036)
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333515
New
DIBBS
Internal Gear Manufacturing and Supply (NSN 3020014482911)
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333515
New
DIBBS
Spur Gear Fabrication (NSN 3020015983051)
LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333515
New
DIBBS
Bevel Gear Fabrication and Supply (NSN 3020015009997)
LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333515
New
DIBBS
Manufacture and Supply of Ballscrew Assemblies
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Show more

This subcontract with the Department of Defense, specifically the LSO Combat Vehicles and Armament, involves the manufacture and supply of one Spur Gear under NSN 3020012862705. The contractor is required to produce the gear according to Basic Drawing NR 18876 10250043, Revision C, utilizing precision gear cutting and hobbing machinery. The scope of work includes strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The final product must be delivered to the designated DoDAAC shipping point. This opportunity falls under NAICS code 333515 and has a response deadline of September 8, 2026.

General Info

DoD subcontract for manufacturing one Spur Gear NSN 3020012862705 by September 8, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

333515 - Cutting Tool and Machine Tool Accessory ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-6528.

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

View the prime solicitation

GEAR, SPUR

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufactures and supplies one Spur Gear for prime contractors on DLA supply contracts. Produces the gear per Basic Drawing NR 18876 10250043, Revision C using precision gear cutting and hobbing machinery. Performs packaging per MIL-STD-2073-1E and RP001, and applies markings per MIL-STD-129. Delivers one completed, marked, and packaged Spur Gear to the designated DoDAAC shipping point.

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 332994
New
DIBBS
RANGE PLATE RH
Solicitation # SPE7L4-26-T-6580
Solicitation SPE7L4-26-T-6580, issued by DLA Land and Maritime, is for the procurement of eight Range Plate RH units, identified by NSN 1010015859888. The required delivery date is January 25, 2027, with a delivery period of 138 days. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several technical and quality standards, including CMMC Level 2 Self-Assessment for cybersecurity and specific demilitarization requirements for small arms weapons and parts. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American and Balance of Payments Program and requires compliance with the Hazard Communication Standard for any hazardous materials provided.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 336340
New
DIBBS
SPIDER, BRAKE
Solicitation # SPE7L4-26-U-1163
Solicitation SPE7L4-26-U-1163 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of brake spiders, specifically NSN 2530015782449 and Daimler Truck North America LLC part number TDAA33211C5827. The requirement is for an estimated quantity of 4 units with a delivery timeline of 75 days after receipt of order. This procurement may result in a one-year indefinite delivery contract with a maximum value of 350,000 dollars. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, though DLA technical and quality requirements take precedence. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and additive manufacturing processes unless specifically authorized. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS cybersecurity and safeguarding standards for covered defense information.
Motor Vehicle Brake System Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332994
New
DIBBS
RANGE PLATE LH
Solicitation # SPE7L4-26-T-6584
Solicitation SPE7L4-26-T-6584 is a fixed-price request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 13 units of Range Plate LH, identified by NSN 1010015865356. The required delivery date is June 3, 2027, with a delivery period of 267 days. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract includes stringent technical and security requirements, including CMMC Level 2 Self-Assessment, Covered Defense Information protocols, and specific demilitarization requirements for small arms weapons and accessories. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. The procurement is subject to the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 336360
New
DIBBS
SUPPORT, STRUCTURAL COM
Solicitation # SPE7L4-26-T-6676
Solicitation SPE7L4-26-T-6676 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of two vehicular structural support components under NSN 2540-01-644-0275. The delivery is required by January 19, 2027, with a need ship date of January 5, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract imposes strict technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and CMMC Level 2 self-assessment or third-party certification. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access. Packaging must adhere to RP001 and MIL-STD-129, with hazardous materials requiring labeling per the Hazard Communication Standard. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment. A price evaluation preference is available for certified HUBZone small business concerns. Payment shall be processed electronically through the Wide Area WorkFlow system.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 336350
New
DIBBS
CONTROL ASSEMBLY, TRANS
Solicitation # SPE7L4-26-U-1165
Solicitation SPE7L4-26-U-1165 is an indefinite-quantity contract issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of transmission control assemblies, identified by NSN 2520-01-593-8650 and TLD Wollard LLC part number 47379. The contract has a maximum value of 350,000 dollars, with an estimated annual quantity of 18 units and a guaranteed minimum of 2 units. Delivery is required within 81 days after receipt of the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirement RP001. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025, with labeling following the Hazard Communication Standard. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The acquisition falls under NAICS code 336350 and requires compliance with the Buy American Act and the Berry Amendment, with a specific threshold of 150,000 dollars. Additionally, the contract prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 336390
New
DIBBS
Supply of Vehicle Window Regulators (NSN 2540-01-587-7536)
Other Motor Vehicle Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 316210
New
DIBBS
Supply of Brake Shoes (NSN 2530-21-906-4393)
Footwear Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 339999
New
DIBBS
Nonmetallic Hose Assembly Supplier (NSN 4720-01-548-7272)
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 325412
New
DIBBS
Supply of Centrifugal Brake Shoes (NSN 3040997213621)
Pharmaceutical Preparation Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 336330
New
DIBBS
25--BRAKE SHOE
Solicitation # SPE7L4-26-U-1246
Solicitation SPE7L4-26-U-1246 is a request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of brake shoes identified by NSN 2530219064393. This procurement is structured as a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual demand is 117 units, with a guaranteed minimum quantity of 17 units and an expected average of two orders per year. The approved source for this item is 7R1P5 244-8141. Quotes must be submitted electronically via the DIBBS portal by September 25, 2026. The award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. Delivery is required within 75 days after award, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, contractors must adhere to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and payment requests.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 336390
New
DIBBS
25--REGULATOR,VEHICLE WIND
Solicitation # SPE7L4-26-U-1247
Solicitation SPE7L4-26-U-1247 is a request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of vehicle window regulators under NSN 2540015877536. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 309 units, with a guaranteed minimum quantity of 46 and a minimum delivery order quantity of 77 units. Approved sources include Oshkosh Defense LLC and Hansen International Inc. Quotes must be submitted electronically by September 25, 2026. The contract requires delivery to various CONUS and OCONUS DLA Depots with a delivery timeline of 80 days after order. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contract incorporates specific cybersecurity requirements under DFARS 252.204-7012 and various FAR clauses regarding trafficking in persons and hazardous material identification.
Other Motor Vehicle Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 336350
New
DIBBS
30--BRAKE SHOE,CENTRIFUGAL
Solicitation # SPE7L4-26-U-1244
Solicitation SPE7L4-26-U-1244 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of centrifugal brake shoes (NSN 3040997213621). The requirement is for an estimated annual quantity of 28 units, though the contract may result in an Automated Indefinite Delivery Contract (IDC) with a guaranteed minimum of 4 units. The contract term is one year or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. Quotes must be submitted electronically by September 25, 2026, and should be based on FOB Origin terms. The procurement is conducted under the First Destination Transportation program, with items shipping to various CONUS and OCONUS DLA Depots. Compliance with MIL-STD-129 for marking and RP001 for palletization is required, and the approved source is identified as K3602 5520-5701. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area Workflow system for invoicing and payment. Additionally, the contract mandates adherence to the Buy American Act, the Berry Amendment for materials exceeding 150,000 dollars, and NIST SP 800-171 cybersecurity assessment requirements. Parts produced via additive manufacturing are prohibited unless specifically authorized.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS