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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Precision Manufacturing of Gear-Slip Clutches (Spur)

Active

Federal

Response Deadline11/04/2026, 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 opportunity is for the precision manufacturing of five high-precision spur gear-slip clutches to support the DLA Weapons Support Strategic Acquisition Program Directorate. The scope of work involves the precision machining of spur gear components and the final assembly of slip-clutch mechanisms in accordance with NSN 3020010533819. Production requires the use of CNC milling, turning, and CMM inspection to ensure strict adherence to technical specifications. The contract is designated as a total small business set-aside under NAICS code 333612. To be eligible, contractors must maintain Berry Amendment compliance and provide a CMMC Level 2 self-assessment. Responses are due by November 4, 2026, for this Department of Defense requirement.

General Info

Small business subcontract for five high-precision spur gear-slip clutches due November 4, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

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

Place of Performance

OH, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-27-U-0278.

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

View the prime solicitation

GEAR-SLIP CLUTCH, 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 20

subcontract

Response DeadlineNov 4

Submission deadline

Response Deadline

11/04/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures high-precision spur gear-slip clutches for prime contractors on DLA Weapons Support projects. Performs precision machining of spur gear components and assembly of slip-clutch mechanisms per NSN 3020010533819. Utilizes CNC milling, turning, and CMM inspection. Requires CMMC Level 2 self-assessment and Berry Amendment compliance. Delivers 5 completed Gear-Slip Clutches.

Similar Contracts

Same NAICS industry code

Drive Unit, Angle (NSN 3010-01-607-1306) SupplierThis subcontract involves the manufacture or sourcing of one Drive Unit, Angle, identified by NSN 3010-01-607-1306, for prime contractors supporting DLA supply contracts for Marine Aviation Logistics SQDN 14. The selected supplier must utilize precision machining and assembly to meet all technical specifications and adhere to RP001 DLA Packaging Requirements. A valid CAGE code is required for participation, and the final product must be delivered to Cherry Point, North Carolina. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the opportunity falls under NAICS code 333612. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Precision Gear Reducer FabricationThis subcontract for Precision Gear Reducer Fabrication involves the manufacture of a custom gear assembly speed decreaser, specifically Part Number HD2120 with NSN 3010-01-696-5345, for prime contractors supporting DLA Weapons Support Land Supply Chain contracts. The scope of work requires precision machining of gears and shafts using high-strength alloy steels, utilizing CNC gear hobbing and precision grinding equipment, and includes necessary heat treatment and grinding of gear teeth. The project mandates strict adherence to the Buy American Act and DFARS 252.204-7012 compliance standards. The final deliverable is one completed Gear Assembly, Speed Decreaser, with performance taking place at FPO 09591. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 333612.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Electromechanical Rotary Actuator SupplyThis subcontract involves the procurement of one electromechanical rotary actuator to support prime contractors on DLA Weapons Support Land Supply Chain projects for the USNS Impeccable. The requirement specifies hardware NSN 3010014526575 and several Rotork Controls Inc. part numbers, including AE5/5.1 13A B14259.B1 1400SER, AE5/5.1 13A B14259.B2 1400SER, B14259.B1, and B14259.C1. The contractor must ensure all items adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Delivery of the packaged and marked actuator is required FOB Destination to FPO 96668. This effort falls under NAICS code 333612 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Manufacturing of Internal Gears (NSN 3020-01-617-2293)This subcontract involves the manufacturing of five finished internal gears for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires high-precision machining and gear cutting utilizing CNC gear hobbing, shaping, and precision grinding equipment to strictly adhere to the technical data package specifications for NSN 3020-01-617-2293. The contractor must ensure full compliance with the Buy American Act and the RA001 DLA Master List of Technical and Quality Requirements. This Department of Defense effort falls under NAICS code 333612, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Manufacture of Sprocket Wheel Segment (NSN 3020-01-696-7096)This subcontract involves the manufacture of one sprocket wheel segment, part number 60B13-1.375, for a drive unit supporting the DLA Weapons Support Land Supply Chain. The fabrication must be completed using industrial CNC machining or gear-cutting equipment in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Additionally, all materials used in production must comply with the Buy American Act and the Berry Amendment. The project is managed under NAICS code 333612 for the Department of Defense. The response deadline for this requirement is November 9, 2026, with the final place of performance located at FPO 09591. The primary deliverable is a single finished sprocket wheel segment meeting all specified technical standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

YOKE, UNIVERSAL JOINT, N

Solicitation # SPE7L1-27-T-2825

Solicitation SPE7L1-27-T-2825 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 32 nonvehicular universal joint yokes. The required items are identified by NSN 3010012905052 and part number 10-4-601 from Dana Commercial Vehicle Manufacturing. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 23, 2026. Delivery is FOB Origin, and the shipping destination is located in Lapeer, Michigan. Inspection and acceptance will both take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Quotations must be submitted by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

CLUTCH ASSEMBLY, FRICTI

Solicitation # SPE7L1-27-T-2842

Solicitation SPE7L1-27-T-2842 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one friction clutch assembly, identified as a Commercial Off The Shelf item. The requirement corresponds to NSN 3010-01-643-6857 and lists compatible part numbers from Jered LLC and Formsprag LLC. This is a small business set-aside procurement with a required delivery date of October 28, 2026, and a delivery window of five days after order. The item is to be delivered FOB Destination to the USS WASP LHD 1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offers are submitted via the DIBBS portal, and the government may utilize automated awards or HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

ACTUATOR, ELECTROMECHAN

Solicitation # SPE7L1-27-T-2941

Solicitation SPE7L1-27-T-2941 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one electromechanical rotary actuator, identified by NSN 3010014526575. The requirement specifies Rotork Controls Inc. part numbers, including AE5/5.1 13A B14259.B1 1400SER, AE5/5.1 13A B14259.B2 1400SER, B14259.B1, and B14259.C1. The item is to be delivered FOB destination to the USNS Impeccable with an original required delivery date of October 23, 2026, and a delivery window of five days after receipt of order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and restricts the intentional addition of mercury, except in specific authorized functional applications. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and cybersecurity safeguarding. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

SPROCKET WHEEL SEGMENT

Solicitation # SPE7L1-27-T-2802

Solicitation SPE7L1-27-T-2802 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one sprocket wheel segment for a drive unit, identified by NSN 3020-01-696-7096 and part number 60B13-1.375. The item is destined for the USS Richard M McCool Jr LPD 29, with an original required delivery date of October 19, 2026. Delivery is specified as FOB Destination, and the contractor must utilize the fastest traceable shipping means, as parcel post is strictly prohibited. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the Berry Amendment, as well as restrictions on covered defense telecommunications equipment. The NAICS code for this acquisition is 333612.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

GEAR ASSEMBLY, SPEED DE

Solicitation # SPE7L1-27-T-2907

Solicitation SPE7L1-27-T-2907, issued by the DLA Weapons Support Land Supply Chain, is a request for one gear assembly speed decreaser, part number HD2120-GEAR REDUCER 40:1, with NSN 3010-01-696-5345. The required delivery date is October 19, 2026, with a delivery timeline of 20 days after award. The item is to be delivered FOB Destination to the USS Richard M McCool Jr LPD 29 via the fastest traceable means. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity and information protection are managed under DFARS 252.204-7012. Quotations must be submitted via DIBBS by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

GEARSHIFT ASSEMBLY

Solicitation # SPE7L4-27-T-0705

Solicitation SPE7L4-27-T-0705 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of three gearshift assemblies, identified by NSN 3020-01-462-0010. The required delivery date is October 31, 2027, with a delivery timeline of 350 days after order. The items are to be shipped FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract imposes strict technical and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Notably, the government will not evaluate or award offers that utilize additive manufacturing processes. Invoicing must be processed through the Wide Area WorkFlow system. Offerors must submit their quotations by November 9, 2026, and ensure all representations and certifications are updated in the System for Award Management.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

PARTS KIT, MECHANICA

Solicitation # SPE7L3-27-T-1545

Solicitation SPE7L3-27-T-1545, issued by DLA Weapons Support, is for the procurement of 238 units of a mechanical transmission parts kit (NSN 3010-01-480-7597). The requirement is designated as a total small business set-aside under FAR 19.5. Delivery is required within 68 days after order, with an original required delivery date of November 15, 2026. The items are to be shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), prohibitions on ozone-depleting chemicals, and strict cybersecurity reporting standards under DFARS 252.204-7012. Invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

Supply of Ball Joints (NSN 3040218786687)This subcontract involves the procurement of 298 units of ball joint hardware, identified by NSN 3040218786687, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing new components that strictly adhere to technical specifications, with a clear prohibition against the use of reconditioned or surplus items. The contract mandates strict adherence to military standards for logistics and compliance, specifically requiring packaging per MIL-STD-2073-1E and RP001, and shipment marking according to MIL-STD-129. Additionally, the provider must comply with DFARS 252.223-7008 and 252.225-7007 regulations. This requirement is managed by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense.

Ball and Roller Bearing Manufacturing

POSTED

about 23 hours ago

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering for the DLA Weapons Support Strategic Acq Program Directorate within the Department of Defense. The scope of work involves the professional packaging and palletization of items to ensure they are ready for FOB Origin delivery. All services must strictly adhere to established military and industrial standards, specifically utilizing ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The contractor is required to use MIL-SPEC packaging materials and industrial labeling systems to maintain compliance with defense requirements. This opportunity falls under NAICS code 493110 and was posted on October 28, 2026, with a response deadline of November 12, 2026.

General Warehousing and Storage

POSTED

about 23 hours ago

DEADLINE

Combat Knife Production and SupplyThis subcontract involves the manufacture and supply of 2,580 combat knives for prime contractors supporting the Department of Defense DLA Weapons Support Strategic Acq Program Directorate. The required products must meet NSN 1095-01-466-8569 and correspond to specific part numbers from Benchmade, Fiskars, or Hogue. The contractor is responsible for ensuring strict adherence to RA001 technical requirements and DLAD Procurement Note C03 for supply chain traceability. This opportunity falls under NAICS code 332994, with a response deadline set for November 12, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 23 hours ago

DEADLINE

TIE ROD, STEERING

Solicitation # SPE7LX-27-U-0108

Solicitation SPE7LX-27-U-0108 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of steering tie rods under NSN 2530-01-558-5031. This is a unilateral, fixed-price, indefinite-quantity contract with a maximum value of 350,000.00 USD. The requirement is for an estimated quantity of 5 units, with approved part numbers including Oshkosh Defense LLC 3689233 and Rana Rhythm Automotive USA L-24-VT-9049-A-12 or L24VT9049A13. Delivery is required within 125 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirement RP001. Hazardous materials must be handled and labeled according to IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is categorized under NAICS code 336330 and requires compliance with various Federal Acquisition Regulation clauses, including those regarding equal opportunity, combating trafficking in persons, and safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0378

Solicitation SPE7LX-27-U-0378 is a request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of an estimated 2,580 combat knives under NSN 1095-01-466-8569. The contract is structured as a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Small Business set-aside cascade, with award based on the price quoted for the estimated annual demand. Deliveries are required within 153 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA packaging requirements for procurement and supply chain traceability documentation. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Quotations must be submitted to the issuing office in Columbus, Ohio, by November 12, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0379

Solicitation SPE7LX-27-U-0379 is a small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 298 ball joints, identified by NSN 3040-21-878-6687. This requirement is structured as an Indefinite Delivery Contract with a delivery window of 139 days after the order date. The items are to be delivered FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 333613 and may be subject to automated award based on price and other evaluated factors. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Additionally, the contractor must comply with various DFARS and FAR clauses regarding cybersecurity, the prohibition of ozone-depleting chemicals, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Specialized Waterproof/Opaque Packaging ServicesThis subcontract opportunity is for specialized waterproof and opaque packaging services supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider will perform sealing and packaging for prime contractors, specifically utilizing medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. All deliverables, specifically gaskets, must be sealed and marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E standards. The project is designated as a Total Small Business Set-Aside under NAICS code 488510. Interested parties must submit their responses by November 12, 2026. This effort is managed under the Department of Defense to ensure that critical components meet strict military specifications for protection and identification.

Freight Transportation Arrangement

POSTED

DEADLINE

Gasket Fabrication and Supply (NSN 5330-00-899-4509)This subcontract involves the fabrication and supply of 4,140 precision-manufactured gaskets for the Department of Defense, specifically supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The gaskets must be produced in accordance with NSN 5330-00-899-4509 and the DLA Master List of Technical and Quality Requirements (RA001). Strict material constraints are in place, requiring that all units be asbestos-free and contain no intentionally added mercury or Class I ozone-depleting chemicals. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339991. Interested parties must submit their responses by November 12, 2026, to provide these compliant components to prime contractors.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors on projects for the Department of Defense, specifically under the DLA Weapons Support Strategic Acquisition Program Directorate. The scope of work involves the packaging, marking, and labeling of Battery Box Covers to ensure they are shipping-ready. All activities must strictly adhere to established military and industry standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for Procurement for palletization. The opportunity is categorized under NAICS code 561990 and was posted on October 27, 2026, with a response deadline of November 12, 2026. Interested parties can find further details through the DLA Dibbs portal.

All Other Support Services

POSTED

DEADLINE

Raw Material Supply for Battery Box CoversThis subcontract involves the supply of raw metals and alloys for battery box covers supporting the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense. The selected provider is responsible for delivering certified raw materials directly to the fabricator, ensuring all supplies strictly adhere to the chemical and physical properties outlined in Basic Drawing NR 19207 12719703. To ensure quality and regulatory compliance, the contractor must provide comprehensive material certifications and Mill Test Reports that verify both the domestic origin of the metals and their adherence to technical specifications. This procurement falls under NAICS code 331210 and is managed through the DLA Weapons Support agency.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

DEADLINE

Precision Fabrication of Battery Box CoversThis subcontract involves the precision fabrication of battery box covers for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The manufacturer must produce parts according to Basic Drawing NR 19207 12719703 and TDP Rev A Gen 1, utilizing precision machining or forming techniques. Additive manufacturing is strictly prohibited for this project, and all finished covers must meet the specifications for NSN 6160011870024. Quality assurance is a critical component of the contract, requiring inspections performed in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain CMMC Level 2 certification and ensure full compliance with NAVSEA 5100-003D. The solicitation is categorized under NAICS code 332710, with a response deadline of November 12, 2026.

POSTED

DEADLINE

Supply of Drive Unit, Angle (NSN 3010-01-525-7148)This subcontract involves the manufacture or sourcing of Drive Unit, Angle hardware to support prime contractors under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for ensuring all components meet the technical specifications for NSN 3010-01-525-7148 and adhere to ESA acceptability standards. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered as specified under CLIN 0001. The opportunity is categorized under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Flexible Shaft Couplings (NSN 3010-01-500-6086)

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Spur Gear Fabrication and Supply

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Mechanical Torque Limiter Assembly Fabrication

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Electrical Solenoid Supplier (NSN 5945-00-410-1881)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE4A5-27-T-0482

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

COUPLING HALF, SHAFT

Solicitation # SPE7L1-27-T-1915

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-15D6

Defense Logistics Agency

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-1832

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0474

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-1088

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-357F

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-995J

Defense Logistics Agency

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