This Government Contract opportunity from Department Of Defense was posted on February 3, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--ROLLER ASSEMBLY,TRA

Awarded

SPE7L2-23-T-0806Federal

Submission Closed02/03/2023, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333613

New

DIBBS

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing specialized military-grade packaging, labeling, and palletization for prime contractors delivering to DLA Troop Support. The scope of work includes cushioning and containing kit components in single boxes with detailed contents lists, applying labels in accordance with MIL-STD-129, and packaging materials per ASTM D3951. The contractor is responsible for palletizing shipments according to RP001 requirements using MIL-SPEC materials and industrial labeling systems to deliver 24 kitted and palletized wheel sets ready for shipment. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333613. Interested parties must respond by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA Troop Support projects at the DDSP New Cumberland Facility. The scope of work involves performing industrial packaging and palletization of three modules to ensure they are ready for FOB Origin shipment. All work must be executed using MIL-SPEC crates and specialized labeling equipment. Strict adherence to technical standards is required, specifically packaging according to ASTM D3951, palletizing per RP001, and marking and labeling in accordance with MIL-STD-129. The opportunity is categorized under NAICS code 333613, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Hydraulic Cylinder Assembly (NSN 3040014618042)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Portable Waste Oil Drain Unit SupplierThis subcontract involves the procurement of 35 Portable Waste Oil Drain Units identified by NSN 4930015693237 to support prime contractors delivering equipment for DLA Troop Support. The selected supplier is responsible for sourcing or manufacturing the units and ensuring strict adherence to MIL-STD-2073 and RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense under NAICS code 333613, the contract requires the delivery of all completed units to a designated destination with shipping coordinated via FOB Origin. The place of performance is located in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MIL-SPEC Packaging and Logistics ProviderThis subcontract for MIL-SPEC Packaging and Logistics Provider involves providing specialized military packaging, marking, and shipping services for prime contractors on DLA supply contracts. The scope of work requires strict adherence to RP001 and MIL-STD-2073-1E for packaging and MIL-STD-129 for markings. The primary objective is the delivery of properly processed reels of rope to designated inspection points. Logistics operations include coordinating FOB Origin shipping to facilities in New Cumberland, Pennsylvania, and Tracy, California. The contract is associated with the Department of Defense under NAICS code 333613, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Gear Clusters (NSN 3020-00-088-0522)This subcontract involves the supply of 17 precision-manufactured Gear Clusters for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for manufacturing or sourcing parts that match Kearfott Corporation PN C310147084 and NSN 3020-00-088-0522, with the final place of performance located at Eielson AFB. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to DLA RP001. Additionally, the provider must ensure compliance with DFARS 252.204-7012 and meet all material requirements set forth by the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Precision Machined Straight Shaft FabricationThis subcontract involves the fabrication of one precision machined straight shaft, identified as NSN 3040-01-666-9481 and Part Number 34000D1532894, for the DLA Weapons Support Nuclear Reactor Program. The project requires the use of high-precision CNC lathes and grinding equipment to meet strict nuclear-grade tolerances. The selected contractor must adhere to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. The contract is categorized under NAICS code 333613 and requires compliance with NIST SP 800-171 standards. Performance will take place at FPO 09523. Interested parties must respond by November 9, 2026, to provide the single finished shaft as specified in the requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2910

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2896

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0492

Solicitation SPE7M2-27-T-0492 is issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of one straight shaft, identified by NSN 3040-01-666-9481 and part number 34000D1532894. The requirement is for a quantity of one unit with a required delivery date of October 26, 2026, and a delivery lead time of 20 days after receipt of order. The item is to be delivered FOB Destination to the USS Gerald R Ford CVN 78. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special environmental restrictions apply, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must submit quotes via DIBBS and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0423

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0694

Solicitation SPE7L4-27-T-0694, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of Gear Clusters (NSN 3020-00-088-0522), specifically Kearfott Corporation part number C310147084. The requirement is split into two line items: 13 units under purchase request 7018894293 and 4 units under purchase request 7018894294. The original required delivery date is October 26, 2026, with a delivery period of 20 days after receipt of order. Shipping is FOB Origin, and the items are to be delivered to Eielson AFB, Alaska. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the buy is identified as a candidate for automated award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

29 minutes ago

DEADLINE

in 12 days

AI Contract Overview

Contract SPE7L223P0454 was awarded by the Defense Logistics Agency, Land and Maritime, to Maven Engineering Corporation for the procurement of Roller Assembly, TRA components under NSN 2530-01-102-4532. The total contract price is $214,305.00, with the work falling under NAICS code 332991. The contract is administered by DCMA Mid-Atlantic, and the primary point of contact is Contracting Officer Alexander Livingston. Performance is centered at the contractor's facility in Rockville, Maryland. A significant administrative update occurred via Modification P00006, which utilized authorities under FAR 43.103(b) and FAR 13.004(c) to extend the delivery date for CLIN 0002 from April 30, 2026, to July 17, 2026. While the award was posted via DIBBS, specific details regarding inspection locations, packaging standards, and detailed unit pricing were not provided in the available documentation.

General Info

DLA awarded Maven Engineering $214,305 for roller assemblies with extended delivery dates.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$214,305

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

MAVEN ENGINEERING CORPORATION

Award Issued Date

02/03/2023, 12:00:00 AM UTC

Documents

SPE7L223P0454 Modification P00006

modification

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedDec 18

Combined Synopsis

AwardedFeb 3

Contract was awarded

Submission Closed

02/03/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Alonzo Burris II

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7L223P0454 posted on DIBBS. Awardee: MAVEN ENGINEERING CORPORATION (CAGE 46YF5) Total Contract Price: $214,305.00 Award Date: 06-30-2026 Solicitation: SPE7L2-23-T-0806 Line items: - ROLLER ASSEMBLY, TRA (NSN/Part 2530011024532) - ROLLER ASSEMBLY, TRA (NSN/Part 2530011024532, PR 7000729588)