This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DRIVE SHAFT ASSEMBL

Awarded

SPE4A725F9360Federal

Contract Overview

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

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NAICS: 333613

New

Federal

Precision Manufacture of Shaft Collars (NSN 3040-01-355-2803)This subcontract involves the precision manufacture of eight shaft collars under NSN 3040-01-355-2803 for prime contractors supporting DLA Mechanicsburg. The selected provider must utilize CNC lathes, mills, or precision grinding equipment to ensure all components strictly adhere to the dimensions and tolerances outlined in Technical Data Package version O06. The contractor is required to maintain detailed inspection records for a period of 365 days following the delivery of the finished goods. This effort falls under NAICS code 333613 and is managed by the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QMC92

This procurement, issued under SEPA-EAF Authority by DLA Mechanicsburg, is for the manufacture and supply of a shaft collar (NSN 3040-01-355-2803) in accordance with Technical Data Package version O06. The requirement has been amended to increase the quantity from one to eight units, with the offer due date extended to February 12, 2027. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer (LPTA), provided they take no exception to the solicitation terms. The contract mandates strict quality and identification standards, requiring higher-level inspection and marking in accordance with MIL-STD-130. Inspection and acceptance will occur at the origin (contractor's plant), and the contractor must maintain inspection records for 365 days post-delivery. Packaging must adhere to MIL-STD-2073-1 for military stock and ASTM D3951-18 for CONUS shipments, with specific requirements for palletization and wood packaging treatment per ISPM 15. All payment requests and receiving reports must be submitted electronically via Wide Area Workflow (WAWF). Delivery is required within 30 days, and the shipment terms are FOB Origin.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010427QZA14

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks quotes for the teardown, evaluation, repair, and potential modification of one Cylinder Assembly (NSN 3040-01-110-7355). The scope includes refurbishment in accordance with Drawing 3187504 and the maintenance of strict traceability using Corporate Component Repair Program serial numbers. The government requires a requested repair turnaround time of 151 days, with final delivery due within 196 days of the contract effective date. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. The contract involves high-security requirements, including authorized access to confidential technical data via Drawing 4456141 and compliance with safeguarding covered defense information. Quality assurance will be performed at the source by the Defense Contract Management Agency, Navy Special Emphasis Organization, with the government reserving the right to conduct in-process surveillance. Contractors must adhere to MIL-STD-2073 for packaging and MIL-STD-129 for item unique identification. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, and the resulting award will be issued bilaterally.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Straight Axles (NSN 3040-01-392-3875)This subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacture or sourcing of finished straight axles identified by NSN 3040-01-392-3875 and Part Number 3202-Z-9932. The contractor must ensure all products adhere to the DLA Master List of Technical and Quality Requirements RA001 and comply with the Buy American Act and Berry Amendment. Delivery is specified as FOB Origin, with packaging requirements following ASTM D3951 and MIL-STD-129 standards. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333613. Interested parties must submit their responses by November 23, 2026. This contract supports prime contractors working on combat vehicle projects to ensure the supply of critical axle components.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Precision Spur Gear FabricationThis subcontract involves the fabrication of nine high-precision spur gears, specifically Honeywell Aerospace US LLC part number 3860118-2, for the DLA Weapons Support ASC Supplier OEM Division. The project requires the use of aerospace-grade alloys and precision gear cutting and grinding machinery to meet strict technical specifications. Performance will take place in Cherry Point, North Carolina, under NAICS code 333613. To ensure compliance and quality, the contractor must complete a CMMC Level 2 Self-Assessment and adhere to quality sampling standards per MIL-STD-1916 or ASQ H1331. The final deliverable consists of nine finished and inspected spur gears. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MIL-SPEC Kitting and Packaging ServicesThe MIL-SPEC Kitting and Packaging Services subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the kitting, marking, and palletization of components for prime contractors. The scope of work involves assembling components according to MIL-STD-2073-1 Appendix D, applying markings per MIL-STD-129, and utilizing preservation materials that meet MIL-STD-2073-1E requirements. The final deliverable consists of two palletized, marked, and preserved kits prepared for international transit to Pakistan in accordance with RP001 standards. This opportunity falls under NAICS code 333613, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Hexagon Head Cap Screw SupplyThis subcontract involves the supply of Hexagon Head Cap Screws for prime contractors under DLA Distribution supply contracts. The contractor is responsible for manufacturing or sourcing the fasteners according to NSN 5305006560230, with a strict prohibition against the use of additive manufacturing in favor of traditional processes. Managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract requires delivery to the designated government destination by April 20, 2027. Logistics and delivery are to be coordinated via the First Destination Transportation program, with performance centered in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Machining and Assembly of Shouldered ShaftsThis small business set-aside subcontract involves the precision machining and assembly of shouldered shaft assemblies for the DLA Weapons Support Land Supply Chain. The scope of work requires the turning and grinding of components according to specific basic and reference drawings, utilizing CNC lathes and grinders for critical application items. The final delivery consists of 24 assemblies and one first article test unit, with quality assurance requiring zero-based sampling per MIL-STD-1916. To be eligible, contractors must maintain rigorous certifications including ISO 9001 and SAE AS9003, and ensure full compliance with ITAR, EAR, and CMMC Level 2 standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 19, 2026, under NAICS code 333613.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Flexible Shaft Assemblies (P/N GTC-702-17)This subcontract involves the manufacture of 21 flexible shaft assemblies, identified by NSN 3040015802025, for the DLA Weapons Support Nuclear Reactor Program. The units must be fabricated according to Goodway Technologies Corporation part number GTC-702-17 specifications and are designated as Critical Application Items. Performance will take place in New Cumberland, Pennsylvania. The contractor must adhere to strict regulatory and quality standards, including the Buy American Act and NIST SP 800-171 compliance. Additionally, the manufacturer must ensure that no mercury is intentionally added to the assemblies in accordance with NAVSEA 500-003D.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Trigger Switch Procurement (NSN 5930-01-565-3426)This subcontract involves the procurement of 106 trigger switches for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5930-01-565-3426 specifications. Performance of the contract requires adherence to specific packaging standards, utilizing either ASTM D3951 for commercial packaging or FED-STD-313 and TQ Requirement IP025 for hazardous materials. The work is associated with NAICS code 333613 and will be performed in Tracy, California.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-01-649-9792)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 1,065 hexagon head cap screws identified by NSN 5305-01-649-9792. The contractor is responsible for manufacturing or sourcing these screws in strict accordance with the DLA Master List of Technical and Quality Requirements. All items must be packaged according to MIL-STD-2073-1E and delivered FOB Origin via the First Destination Transportation program. Any use of additive manufacturing processes requires prior ESA approval. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333613, with the place of performance located in Tracy, California. Interested parties must adhere to the response deadline of November 16, 2026. This contract ensures that prime contractors on Defense Logistics Agency supply contracts receive hardware that meets rigorous military specifications and quality standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support Active Devices Division. The contractor is responsible for providing specialized military-grade packaging and marking for electrical components, ensuring strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The scope of work includes the execution of Preservation Method 10 and Cleaning/Drying 1 using approved MIL-SPEC wraps, cushions, and containers to prepare 116 packages for FOB Origin shipment. Performance for this contract will take place at Hill AFB. Interested parties should note that the response deadline is November 19, 2026. The project falls under NAICS code 333613 and requires precise technical execution to meet rigorous military specifications for the protection and identification of critical components.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 10 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE4A725F9360 to Transaero, Inc. on August 24, 2026, as a delivery order under the broader Indefinite Quantity Contract SPE4A724D0245. This specific order is for the procurement of Drive Shaft Assemblies, identified by NSN 1615015247805, under NAICS code 333613. The overarching master contract, established on July 19, 2024, provides for a three-year base period ending July 18, 2027, with a total ceiling value of 2,000,000 dollars. The total price for this specific award is 341,850 dollars. This final amount reflects a modification, P00001, which reduced the original contract value of 349,350 dollars by 7,500 dollars. This price adjustment occurred because the government waived the requirement for Production Lot Testing based on previous successful test results.

General Info

DLA awarded Transaero Inc $341,850 for Drive Shaft Assemblies under contract SPE4A725F9360.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$349,350

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

TRANSAERO, INC.

Award Issued Date

09/12/2025, 12:00:00 AM UTC

Documents

modification

High

award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedSep 12

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A725F9360 posted on DIBBS. Awardee: TRANSAERO, INC. (CAGE 27541) Total Contract Price: $341,850.00 Award Date: 08-24-2026 Delivery order under: SPE4A724D0245 Line items: - PRODUCTION LOT TESTING (GOVERNMENT) (NSN/Part 0001S00000061) - DRIVE SHAFT ASSEMBL (NSN/Part 1615015247805, PR 7013783878)