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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Precision Machining and Fabrication of Spur Gears

Active

Federal

Response Deadline10/15/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the precision machining and fabrication of spur gears for the DLA Weapons Support Land Supplier Opns Engines. The scope of work includes the machining of gear blanks and tooth cutting according to drawing INUW7 I15815555 Revision R to produce three final units and two units for First Article Testing. All deliverables must strictly adhere to the specified TDP dimensions. To qualify for this project, the manufacturer must possess CNC gear cutting equipment and maintain ISO 9001:2015 certification. Additionally, JCP Certification is mandatory to ensure authorized access to ITAR and EAR regulated data. The performance of the contract will take place in New Cumberland, Pennsylvania.

General Info

Precision machining of five spur gears in Pennsylvania requiring ISO and JCP certifications.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

NAICS

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

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L5-27-Q-0005.

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 documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 8

subcontract

Response DeadlineOct 15

Submission deadline

Response Deadline

10/15/2026, 05:00:00 PM UTCin 3 days

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 → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures spur gears for prime contractors on DLA Weapons Support Land Supplier Opns Engines projects. Performs precision machining of gear blanks and tooth cutting per drawing INUW7 I15815555 Revision R for three final units and two First Article Testing units. Requires CNC gear cutting equipment and ISO 9001:2015 certification. JCP Certification required for ITAR/EAR data access. Delivers machined spur gears meeting TDP dimensions.

Similar Contracts

Same NAICS industry code

SEW-EURODRIVE Helical-Worm Gearmotor SupplierThis subcontract agreement involves the procurement and delivery of one SEW-EURODRIVE Helical-Worm Gearmotor, specifically model SAF77 DRN132S4/DH with an Incremental Encoder, as detailed in Sales Order 87.7968468501.0002.21.80. The equipment is intended for prime contractors working on City of Tampa Water Production projects in Florida. The supplier is responsible for coordinating shipping on an FOB Destination basis. To fulfill the contract requirements, the provider must submit proof of insurance and demonstrate compliance with non-discrimination policies. The scope of work is limited to the delivery of one fully configured gearmotor unit.

Water Production

POSTED

DEADLINE

EURODRIVE-SAF77 DRN132S4/DH HELICAL-WORM GEARMOTOR WITH INCREMENTAL ENCODER

Solicitation # 26-P-00600

Solicitation 26-P-00600 is a Request for Quotes issued by the City of Tampa Water Production department for the procurement of one SEW-EURODRIVE SAF77 DRN132S4/DH Helical-Worm Gearmotor with Incremental Encoder, specifically identified by Sales Order 87.7968468501.0002.21.80. This equipment combines a DRN132S4 AC motor with a helical-worm gearbox for right-angle power transmission. Quotes must be submitted electronically via the OpenGov portal by October 15, 2026. The City will award the contract to the lowest responsive and responsible bidder, with the option to award by division, line item, or aggregate total. While the specified SEW-EURODRIVE model is required, alternate products of equal quality may be considered if precise specifications and differences are provided for the City's final determination. All quotes must include shipping, handling, and freight charges, as items are to be shipped FOB Destination. Bidders must provide proof of insurance prior to the award and state whether they are licensed to do business in the State of Florida. The procurement process emphasizes equal opportunity and non-discrimination, and bidders are requested to provide information regarding criminal history screenings. Once awarded, the vendor must provide itemized invoices, with a standard payment processing time of approximately 30 days following the receipt and acceptance of materials. The primary point of contact for this solicitation is Debbie Lambert.

Water Production

POSTED

DEADLINE

GEAR ASSEMBLY, SPEED DE

Solicitation # SPE7LX-26-U-010L

Solicitation SPE7LX-26-U-010L is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 14 Gear Assembly, Speed Decreaser units, identified by NSN 3010010904359 and Dover Pumps and Process Solutions part number E-3548E. This is a total small business set-aside under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The items are critical application components used on pump units and must be delivered within 161 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional addition of mercury or mercury-containing compounds. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Award will be granted to the responsible offeror whose quote is determined to be most advantageous to the government based on price. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

GEAR, WORM WHEEL

Solicitation # SPE7L1-26-U-0797

Solicitation SPE7L1-26-U-0797 is a total small business set-aside issued by the Defense Logistics Agency Land Supply Chain for the procurement of worm wheel gears, NSN 3020-01-115-3702. The government seeks a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 14 units, with a guaranteed contract minimum of 2 units and a minimum delivery order quantity of 7 units. Delivery is required within 252 days after receipt of order, with inspection and acceptance occurring at the destination. This is a restricted source item requiring engineering source approval from the government design control activity. Alternate offerors must provide extensive documentation per MIL-T-31000, including all manufacturing drawings, process sheets, and identification of critical process sources. A shock extension report per MIL-S-901 is required, and any use of reverse engineering must be supported by a detailed analysis report. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while invoicing and payment must be processed through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Gear Assembly Manufacturing

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

DISK, CLUTCH, NONVEHICUL

Solicitation # SPE7L2-27-T-0012

Solicitation SPE7L2-27-T-0012, issued by the DLA Weapons Support Land Supplier Opns Wheeled Vehicles, is a request for quotations for seven nonvehicular clutch disks, specifically PACCAR Winch Inc part number 103167 (NSN 3010015207857). The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of February 10, 2027, and a need ship date of April 6, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict material and packaging standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Offerors must submit quotes via DIBBS and comply with the Buy American Act and other domestic material restrictions.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Solicitation # SPE7L5-27-Q-0005

Solicitation SPE7L5-27-Q-0005 is issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of three spur gears, identified by NSN 3020-01-527-8491 and reference drawing INUW7 I15815555 Revision R. The contract requires a total delivery timeline of 355 days after the date of award, which includes a First Article Testing (FAT) phase. Under the FAT requirements, the contractor must test two units and submit a report within 45 days of the contract date. Final production delivery is expected 265 days after the FAT report is approved. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification and MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Technical data associated with this item is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additional compliance mandates include the prohibition of Class I ozone-depleting chemicals, adherence to CMMC Level 2 cybersecurity standards, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Inspection is generally conducted at the source, though acceptance for FAT items occurs at the destination.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

HUB, COUPLING, FLEXIBLE

Solicitation # SPE7L2-26-T-0701

Solicitation SPE7L2-26-T-0701 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of three flexible coupling hubs, identified by NSN 3010-01-439-4447 and Timken part number 3K-B-685670. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is May 4, 2027, with a delivery window of 207 days. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds and forbid the use of additive manufacturing unless authorized. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and trafficking in persons is required.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

COUPLING, SHAFT, FLEXIBL

Solicitation # SPE7L3-27-T-0454

Solicitation SPE7L3-27-T-0454 is issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of five flexible shaft couplings, identified by NSN 3010-01-485-1707. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of January 13, 2027, and a need ship date of April 6, 2027. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the buy is identified as a candidate for automated award. The procurement falls under NAICS code 333612 and incorporates a HUBZone price evaluation preference. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, with inspection and acceptance occurring at the destination per FAR 52.246-2. Additional mandates include safeguarding covered defense information under DFARS 252.204-7012 and adhering to hazardous material labeling standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

GEAR ASSEMBLY, SPEED DE

Solicitation # SPE7L4-27-T-0210

Solicitation SPE7L4-27-T-0210 is a fixed-price request for quotation issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one Gear Assembly, Speed Decreaser, identified by NSN 3010-01-433-3341. The requirement is designated as a critical application item with a need ship date of April 6, 2027, and an original required delivery date of June 11, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over the general ASTM D3951 packaging standard. Additional compliance requirements include MIL-STD-129 for marking and labeling, RP001 for palletization, and a prohibition on the use of Class I ozone-depleting chemicals. From a security and regulatory standpoint, the contractor must comply with Covered Defense Information (CDI) protocols, CMMC Level 2 Self-Assessment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026, and payment requests must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CLUTCH, MAGNETIC, NONVEH

Solicitation # SPE4A5-27-T-0331

Solicitation SPE4A5-27-T-0331 is a fixed-price request from the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of three nonvehicular magnetic clutches, specifically Boeing Company part number A02HS601-4 and NSN 3010-01-398-0542. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is March 17, 2028, with a need ship date of April 6, 2027, and a delivery window of 171 days. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for procurement. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and a price evaluation preference may be applied to HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0202

Solicitation SPE7L4-27-T-0202 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two groove pulleys. The required items are identified by NSN 3020015539632 and manufacturer part number 47069612 from Terex Cranes Germany GmbH. Delivery is required within 168 days after order, with an original required delivery date of January 23, 2027, and a need ship date of April 6, 2027. The shipping terms are FOB Origin, with inspection and acceptance both occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR deviations regarding contractor information systems and sustainable products. Offerors must also comply with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

Same awarding agency

Military Packaging and Distribution ServicesThis small business set-aside subcontract involves providing specialized packaging and distribution services for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for packaging, marking, and palletizing items in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Key operational requirements include the coordination and delivery of shipments to DLA Distribution centers located in Barstow, California, and Texarkana, Texas. The successful provider must demonstrate proficiency in using the Wide Area Workflow system for all necessary shipping documentation. Performance of these services is centered in Barstow, California, under NAICS code 488510. Interested parties must adhere to the response deadline of October 19, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

ASTM B187 Compliant Material SupplyThis subcontract, titled ASTM B187 Compliant Material Supply, involves the provision of raw copper-silver-phosphorus alloy materials for prime contractors supporting DLA Weapons Support Land Supplier Operations Engines. The materials must strictly adhere to ASTM B187 standards and military specifications, with the supplier required to provide all necessary material certifications and test reports to verify compliance. The scope of work includes the delivery of these certified raw materials directly to the manufacturer, with performance taking place in Barstow, California. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 327992. Managed by the Department of Defense, the solicitation was posted on October 9, 2026, with a response deadline of October 19, 2026.

Ground or Treated Mineral and Earth Manufacturing

POSTED

DEADLINE

Chemical Agent Resistant Coating (CARC) ApplicationThis small business set-aside subcontract involves the application of specialized protective coatings for prime contractors supporting DLA Weapons Support Land Supplier Operations. The scope of work focuses on the application of Chemical Agent Resistant Coatings in accordance with DCCS Drawing 16236 CS-2300-0001, as well as high-temperature coatings following Army specifications. The primary deliverable consists of coated cable assembly components, and the contractor must maintain CARC application certification to ensure all work meets the DLA Master List of Technical and Quality Requirements. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines agency, with performance taking place in Barstow, California. Interested parties must adhere to the solicitation timeline, with a response deadline set for October 19, 2026. The contract is categorized under NAICS code 325510 and is designated as a total small business set-aside.

Paint and Coating Manufacturing

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of 712 special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support Land Supplier Operations Engines. The work must be performed in accordance with TDP Rev C Gen 3 and specific Army drawings, with quality control sampling conducted per MIL-STD-1916, ASQ H1331, and QAP 16236. Performance will take place in Barstow, California. The project is designated as a Total Small Business Set-Aside under NAICS code 335931. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure full compliance with ITAR/EAR regulations, CMMC Level 2, and JCP certification requirements. The response deadline for this Department of Defense opportunity is October 19, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7L5-27-Q-0007

Solicitation SPE7L5-27-Q-0007 is a Firm Fixed Price request for the procurement of 712 special purpose electrical cable assemblies (NSN 5995-00-772-8813), divided into two line items of 178 and 534 units. This is a Total Small Business Set-Aside issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Engines. Deliveries are required within 275 days after order to DLA Distribution centers in Barstow, California, and Texarkana, Texas. Award will be based on best value, evaluating price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including TDP Rev C Gen 3, QAP 16236, and ASTM B187. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and use the Wide Area WorkFlow system for all invoicing and payment requests.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Industrial Phosphate Coating ServicesThis subcontract for Industrial Phosphate Coating Services supports the DLA Weapons Support Land Supplier Opns Engines. The selected contractor will be responsible for applying protective phosphate finishes to gears, specifically performing Heavy Phosphate per MIL-DTL-16232 and Light Phosphate per TT-C-490. Work will be performed in New Cumberland, and the contractor must utilize industrial phosphate plating tanks while adhering to all prohibitions regarding ozone-depleting chemicals. To be eligible for this project, contractors must hold JCP Certification to ensure authorized access to necessary technical data. The contract was posted on October 8, 2026, with a response deadline of October 15, 2026. The primary objective is the delivery of finished gears that meet all approved protective phosphate coating specifications for the Department of Defense.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Case Hardening and Metallurgical Testing ServicesThis subcontract for Case Hardening and Metallurgical Testing Services supports prime contractors on DLA Weapons Support Land Supplier Opns Engines projects. The scope of work involves performing case hardening and destructive testing, specifically measuring effective case depth according to ASTM E384 and verifying core hardness. To execute these tasks, the provider must possess a metallurgical lab equipped for sectioning and polishing, and must maintain JCP Certification to access necessary technical data. The contractor is responsible for delivering hardened gear batches along with formal test reports that verify the required case depth and core hardness. This project is managed under the Department of Defense and is associated with NAICS code 332813, with the place of performance located in New Cumberland. Interested parties should note the response deadline of October 15, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Supply of Fluid Filter Element Set (Tintometer Standards)

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services supports the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines agency. The scope of work involves providing specialized packaging and preparation for prime contractors, specifically requiring the cleaning, drying, and preservation of items. All work must be executed in strict accordance with MIL-STD-2073-1E and DLA requirement RP001. The primary deliverable consists of 199 packaged and marked identification plates. The contractor is responsible for executing First Destination Transportation protocols to ensure the secure delivery of these items to DLA Distribution DDSP in New Cumberland, Pennsylvania. The project is categorized under NAICS code 488410.

Motor Vehicle Towing

POSTED

DEADLINE

Custom Identification Plate FabricationThis subcontract involves the fabrication and delivery of 199 custom identification plates for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines projects. The contractor is required to produce the plates according to Oshkosh Defense LLC part number 12603950 and NSN 2590-01-680-8060, utilizing precision printing, engraving, or etching equipment. All deliverables must strictly adhere to MIL-STD-129 marking standards and the DLA Master List of Technical and Quality Requirements. The work is categorized under NAICS code 339999, with the place of performance located in New Cumberland, Pennsylvania.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services involves providing specialized packaging and marking for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to ASTM D3951 for packaging and MIL-STD-129 and RP001 DLA Packaging Requirements for marking shipments. Additionally, the contractor must ensure all hazardous materials are labeled according to the Hazard Communication Standard before delivering shipping-ready containers to DLA Distribution Barstow. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, the contract falls under NAICS code 561910. The place of performance is located in Barstow, California. Interested parties should note the response deadline of October 19, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Stabilizer Bar ManufacturingThis subcontract involves the manufacture of 42 stabilizer bars under NSN 2510-01-558-4769 for the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines. The contractor is required to fabricate the units in strict accordance with provided technical data and the DLA Master List of Technical and Quality Requirements RA001. All finished products must be delivered to DLA Distribution Barstow. Compliance requirements for this contract include adherence to the Buy American Act and a strict prohibition on the use of Class I Ozone Depleting Chemicals. The project falls under NAICS code 332999, with a response deadline set for October 19, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS