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Precision Gear Manufacturing – Anti-Backlash Worm Wheel

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 → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332993 - Ammunition (except Small Arms) ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

This scope was carved out of SPE7L4-26-T-6601.

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

View the prime solicitation

30--GEAR,ANTIBACKLASH,WORM

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Organization & Contact Information

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

Full Description

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Manufacture and supply of one precision anti-backlash worm wheel gear component per military specification, meeting technical, material, and marking standards for defense use.

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Same NAICS industry code

NAICS: 332993
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POSTED

3 days ago

DEADLINE

in 13 days
View Details
NAICS: 332993
Federal
BOAST RFOP - Holder, Ammunition - NSN: 1398-01-330-9529
Solicitation # PANDTA-24-P-0000_004297
The U.S. Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for three units of Holder, Ammunition identified by NSN 1398-01-330-9529 and Part Number 12916856. This is a Total Small Business Set-Aside action limited to vendors with a fully executed BOAST Basic Ordering Agreement in place by the proposal closing date of September 8, 2026. Proposals must be submitted electronically via email with a specified subject line and include a completed and signed pricing sheet; no technical proposal is required. The award will be made on a Lowest Price Technically Acceptable basis, with price as the sole evaluation factor, and only offers from eligible BOA holders will be considered. The item is export-controlled, requiring vendors to be certified in the Joint Certification Program to access the associated Technical Data Package. Delivery is FOB Destination with inspection and acceptance occurring at Origin, and the Government requires adherence to MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, including compliance with ISPM 15 for wood packaging and IATA/IMDG regulations for hazardous materials. The contractor must provide a First Article Test Report and submit engineering documentation including Engineering Change Proposals, Requests for Variance, and Test Procedures. Quality systems must conform to ISO 9001:2015 excluding section 8.3, and acceptance will follow MIL-STD-1916 with VL IV for major characteristics and VL II for minor characteristics. The contract includes a 12-month option for an additional three units, exercisable within 365 days. Cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171 are incorporated, along with Buy American provisions and prohibitions on certain telecommunications equipment. Payment terms are net 30 days, and the contractor must comply with all applicable representations and certifications including small business status, foreign energy sourcing restrictions, and security exclusions. All information, including amendments, must be monitored via SAM.gov, and the Government assumes no responsibility for notifying vendors of updates.
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POSTED

8 days ago

DEADLINE

in 11 days
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