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 Steel Spur Gears

Open

Federal

Response Deadline11/13/2026, 10:00:00 AM MST

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 manufacturing of 33 steel spur gears for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires precision machining and gear hobbing in strict accordance with NSN 3020012030531 and DLA Master List technical specifications, with a specific prohibition against the use of additive manufacturing. All finished components must be compliant with the Buy American Act. To qualify, the provider must maintain ISO 9001:2015 inspection systems and adhere to CMMC Level 2 cybersecurity compliance standards. The performance of the contract is centered at Hill AFB, and the project falls under NAICS code 333613 for the Department of Defense.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-2432.

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

PostedNov 5

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 10:00:00 AM MSTin 8 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 ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures 33 steel spur gears for prime contractors on DLA Weapons Support ASC projects. Performs precision machining and gear hobbing of steel per NSN 3020012030531 and DLA Master List technical requirements. Additive manufacturing is prohibited. Requires ISO 9001:2015 inspection systems and CMMC Level 2 cybersecurity compliance. Delivers 33 finished steel spur gears compliant with the Buy American Act.

Similar Contracts

Same NAICS industry code

MIL-SPEC Packaging and Palletization ServicesThis subcontract involves providing specialized military-grade packaging, marking, and palletization services for the Department of Defense, specifically under the DLA Weapons Support Fluid Handling Division. The scope of work requires the processing of 1,863 tube caps to be delivered via FOB Origin shipment. All activities must strictly adhere to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, utilizing specific unit and intermediate container configurations. The project is categorized under NAICS code 333613 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this specialized logistics requirement supporting prime contractors on DLA projects.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Precision Steel Spur Gear Fabrication

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract, titled MIL-SPEC Packaging and Shipping Services, is a total small business set-aside issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for providing specialized packaging and packing services for prime contractors handling DLA aircraft components. All work must strictly adhere to ASTM D3951 for packaging, MIL-STD-129 for labeling, and RP001 for palletization to ensure shipments are transport-ready. The scope of work includes coordinating FOB Origin shipping to DLA Distribution depots located at Hill AFB in Utah and Warner Robins in Georgia. The performance of the contract is centered at Hill AFB, Utah. Interested parties must respond by November 16, 2026, regarding this opportunity categorized under NAICS code 333613.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3650

Solicitation SPE7L1-27-T-3650 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 21 units of HUB, BODY (NSN 3040-00-938-2983). The contract is conducted under the First Destination Transportation program with delivery required within 383 days, though a First Article Test requiring two units must be delivered to Robins AFB within 90 days. Inspection and acceptance are designated at the point of origin. The procurement is subject to strict quality and technical standards, including TDP Rev B Gen 3 and QAP 16236, and requires manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. The solicitation includes significant regulatory requirements, including ITAR and EAR export controls, which necessitate an approved JCP certification for eligibility. Cybersecurity compliance is mandated through CMMC Level 2 and DFARS 252.204-7012. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and additive manufacturing. Award evaluation will consider price, with a specific preference for certified HUBZone small businesses. All invoicing and payment processing must be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-3764

Solicitation SPE7L1-27-T-3764 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 rigid connecting links made of aluminum alloy, identified by NSN 3040-00-001-1682. The items must be produced in accordance with TDP Rev B Gen 3 and delivered to DLA Distribution San Diego within 168 days after receipt of order. The contract is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the origin. Technical compliance requires manufacturers to maintain inspection systems meeting SAE AS9003 or ISO 9001 standards, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Evaluation may include a price preference for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0528

Solicitation SPE7L5-27-T-0528 is a small business set-aside issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 10 steel spur gears (NSN 3020-01-200-4369). These components feature a 3.50 inch pitch diameter, 14 teeth, and a 2.50 inch thickness, and are designated as critical application items used on the XM977 truck. The contractor is required to provide full documentation of traceability back to the original equipment manufacturer via invoice upon initial shipment. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of June 20, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. 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 the Buy American Act and Berry Amendment. The solicitation is open to small businesses under NAICS code 333613, with a specific price evaluation preference available for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 2 hours ago

DEADLINE

GEAR SECTOR, SPUR

Solicitation # SPE7L4-27-T-0874

Solicitation SPE7L4-27-T-0874 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of seven spur gear sectors, identified by NSN 3020-01-463-0723 and BAE Systems part number 12976622. The requirement is categorized under NAICS code 333613. The need ship date is May 4, 2027, with an original required delivery date of October 28, 2027, and a delivery lead time of 168 days after award. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract incorporates stringent technical and quality standards via the DLA Master List, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951, with MIL-STD-129 taking precedence. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory clauses are included, such as DFARS 252.225-7001 for the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and DFARS 252.204-7018 regarding prohibited telecommunications equipment. Quotations were due by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE4A6-27-T-8730

Solicitation SPE4A6-27-T-8730 is a request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one rigid connecting link. This item is designated as a critical application item, identified by NSN 3040015894909 and Northrop Grumman Systems Corporation part number 3671240C01003-7. The delivery is set for FOB Origin with a need ship date of May 4, 2027, and an original required delivery date of July 16, 2028. Inspection and acceptance will take place at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be governed by the DLA Master List of Technical and Quality Requirements, with sampling methods following MIL-STD-1916 or ASQ H1331. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement is subject to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

GEARSHAFT, WORM WHEEL

Solicitation # SPE7L1-27-T-3594

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

SWITCH, SENSITIVE

Solicitation # SPE7M8-27-T-0564

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 2 hours ago

DEADLINE

GEAR, WORM WHEEL

Solicitation # SPE7M4-27-T-2334

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L3-27-T-1904

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services involves providing specialized logistics support for prime contractors fulfilling DLA supply contracts. The scope of work requires the packaging of two units according to ASTM D3951 standards, marking per MIL-STD-129, and palletization in compliance with RP001 requirements. The contractor is responsible for coordinating FOB Origin shipping to DLA Distribution San Joaquin. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with performance taking place in Tracy, California. Interested parties should note the response deadline of November 13, 2026, and the classification of the work under NAICS code 488410.

Motor Vehicle Towing

POSTED

about 2 hours ago

DEADLINE

Manufacturing of Electrical Equipment Mounting BasesThis subcontract involves the manufacturing of two electrical equipment mounting bases for the Department of Defense, specifically supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for fabricating components according to NSN 5975014546978 specifications, while ensuring strict adherence to RA001 technical requirements and RQ017 marking standards. Quality assurance must be conducted through sampling in accordance with MIL-STD-1916 or ASQ H1331. The project requires the contractor to maintain high security and regulatory standards, including a CMMC Level 2 self-assessment and full compliance with DFARS 252.204-7012. Performance of the contract will take place in Tracy, California, under NAICS code 332312. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

Fabricated Structural Metal Manufacturing

POSTED

about 2 hours ago

DEADLINE

Stabilizer Parts Kit SupplyThis subcontract involves the supply of three complete stabilizer parts kits for prime contractors under DLA supply contracts. The scope of work includes sourcing or manufacturing individual components for stabilizer assembly repair, kitting these items into cushioned boxes with detailed contents lists, and ensuring all shipments are packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. Performance for this contract will take place at Tinker AFB. To be eligible, the provider must maintain ISO 9001:2015 or SAE AS9003 compliance and strictly adhere to the Buy American Act and the Berry Amendment. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Order OEM Division under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services involves providing specialized packaging, marking, and palletization for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for hardware marking and packaging, as well as compliance with DLA requirement RP001 for palletization. All shipments must utilize military-specification materials and be delivered FOB Origin to the DLA Distribution Depot Hill. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the performance of these services will take place at Hill AFB. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026. The contract falls under NAICS code 488510 and focuses on delivering shipments that are fully prepared and ready for immediate transport.

Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

Manufacturing of Spacer Rings (NSN 5365000257188)This subcontract involves the manufacture and supply of 11 precision spacer rings under NSN 5365000257188 for the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for fabricating the rings to strict material and dimensional tolerances, with a specific requirement that all materials remain free of hexavalent chromium. Quality assurance must be conducted via sampling according to MIL-STD-1916 or ASQ H1331 standards, and the use of additive manufacturing is strictly prohibited. To be eligible, the provider must maintain ISO 9001:2015 certification and have completed a CMMC Level 2 self-assessment. The work is associated with NAICS code 332510 and will be performed at Hill AFB. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Aneroid Manometers (NSN 6685017416693)This subcontract involves the procurement or manufacture of 11 aneroid manometers under NSN 6685017416693 to support prime contractors on DLA Weapons Support ASC projects. The selected provider is responsible for ensuring all units undergo physical identification and bare item marking in accordance with requirement RQ017, as well as adhering to DLA Packaging Requirements for Procurement RP001. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract falls under NAICS code 334513. Performance for this requirement is centered in Tracy, California, with a response deadline set for November 13, 2026.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 2 hours ago

DEADLINE

Military Specification Packaging and Palletization ServicesThis subcontract for Military Specification Packaging and Palletization Services involves providing specialized military-grade logistics support for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the application of markings according to MIL-STD-129, component packaging per MIL-STD-2073-1E, and the use of industrial equipment to palletize units in compliance with DLA requirement RP001. The final deliverable consists of two shipment-ready, palletized units that meet all specified DLA standards. Managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, the work is to be performed in New Cumberland. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026. The project is categorized under NAICS code 561910.

Packaging and Labeling Services

POSTED

about 2 hours ago

DEADLINE

Aircraft Lamp Assembly SupplierThis subcontract through the Department of Defense DLA Weapons Support ASC Supplier OEM Division requires the provision of two finished aircraft lamp assemblies, specifically Honeywell part number 8531140-901//CT. The selected supplier is responsible for manufacturing or sourcing the components, conducting quality assurance testing in accordance with MIL-STD-1916 or ASQ H1331 Table 1, and ensuring all packaging meets MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the contractor must maintain an ISO 9001:2015 inspection system and provide a CMMC Level 2 self-assessment. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, under NAICS code 334511.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Plastic Knobs (NSN 5355016597908)This subcontract involves the manufacture or sourcing of 36 plastic knobs identified by NSN 5355016597908 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is required to utilize plastic molding or fabrication equipment to produce the items, ensuring full compliance with the Buy American Act. Performance will take place at Tinker AFB. Strict quality and logistical standards must be met, including adherence to MIL-STD-1916 or ASQ H1331 for quality sampling. Additionally, all shipments must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026, under NAICS code 326199.

All Other Plastics Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Flow Rate Indicating MeterThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, requires the procurement or manufacture of one Flow Rate Indicating Meter. The equipment must strictly adhere to NSN 6680-01-509-1949 specifications and meet the RQ001 Tailored Higher Level Contract Quality Requirements. The contractor is responsible for all packaging and palletization in accordance with MIL-STD-2073-1E and RP001, with markings applied per MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334513, with a response deadline set for November 13, 2026.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 2 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320000090600)This subcontract involves the manufacture or sourcing of 898 blind rivets that must adhere to the technical specifications of NSN 5320000090600. The items are intended for prime contractors supporting DLA Weapons Support supply contracts, with the Department of Defense serving as the primary agency. The contractor is responsible for the packaging and preparation of the rivets for shipment under FOB Origin terms. The performance of this contract will take place at Robins Air Force Base. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026. The project falls under NAICS code 332510 and is managed by the DLA Weapons Support ASC Supplier Oper OEM Division.

Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

Metal Tube Assembly Supplier (NSN 4710-01-691-2653)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or sourcing of one Metal Tube Assembly identified by NSN 4710-01-691-2653. The supplier must utilize domestic materials and adhere to strict military standards, specifically performing marking according to MIL-STD-129 and executing packaging and palletization in compliance with RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 332999 and is designated for performance in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, to provide the properly marked and packaged assembly to the prime contractors on the DLA supply contracts.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

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