This Sources Sought opportunity was posted on February 16, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Shaft Assembly, Shoulder

Closed

SPE7L318R0079Federal

Submission Closed02/22/2018, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333613

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MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for power supply units. The contractor is responsible for ensuring all items are processed according to RP001 and MIL-STD-2073-1E standards, with container marking adhering to MIL-STD-129 and MIL-STD-130N. All deliverables must utilize MIL-SPEC materials and DLA-approved pallets to ensure they are ready for final agency acceptance. The opportunity is categorized under NAICS code 333613 and was posted on October 19, 2026, with a response deadline of October 30, 2026. The scope of work focuses on supporting prime contractors to meet strict Department of Defense requirements for the transport and storage of critical military components.

Defense Logistics Agency

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Supply of Groove PulleysThis subcontract involves the supply of six groove pulleys for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The provider is responsible for manufacturing or sourcing pulleys that strictly meet NSN specifications, ensuring all items are delivered to Chambersburg, Pennsylvania. Compliance is a critical component of this agreement, requiring adherence to the Buy American Act and DFARS cybersecurity reporting standards. Additionally, all shipments must follow RP001 palletization guidelines and MIL-STD-129 labeling requirements to ensure proper identification and handling within the Department of Defense supply chain.

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors delivering aerospace components to the Department of Defense. The scope of work involves specialized military packaging and marking in strict accordance with MIL-STD-2073-1E and MIL-STD-129, ensuring all items include necessary National Stock Numbers, contract details, lot numbers, and CAGE codes. Additionally, the provider must execute palletization per RP001 and apply Hazard Warning Labels as required by 29 CFR 1910.1200. The final deliverables are marked and packaged components prepared for FOB Origin shipment to DLA Distribution Jacksonville. This requirement falls under NAICS code 333613 and is managed by the DLA Weapons Support Land Supplier Opns Vehicle SPT. The response deadline for this opportunity is October 30, 2026.

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Manufacture of Rigid Connecting Links (CSI)This subcontract involves the manufacture of Rigid Connecting Links for prime contractors supporting US Air Force projects under the Department of Defense. The selected provider must fabricate parts in strict accordance with specific technical drawings, including NR 76823 I0Y201 (Rev AG), 76823 2-73226 (Rev F), and 16236 EI-007093694. Due to the nature of the components, the contractor must adhere to Critical Safety Item quality controls and utilize precision machining equipment. Key deliverables include the finished links and the successful execution and certification of a First Article Test as specified in CLIN 0002. The contractor is required to maintain compliance with 29 CFR 1910.1200 safety standards. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.

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Piston Ring Supply (NSN 3040015878720)This subcontract involves the supply of precision-manufactured piston rings for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supply Chain ESOC Buys. The contractor is responsible for manufacturing or sourcing rings that strictly adhere to the DLA Master List of Technical and Quality Requirements, with a specific focus on standards RA001 and RQ011. All deliverables must meet the exact metallurgy and tolerance specifications required for NSN 3040015878720. The performance of this contract is centered in Chambersburg, Pennsylvania, under NAICS code 333613. Interested parties must adhere to the timeline established by the posting date of October 19, 2026, with a final response deadline of October 30, 2026. Delivery of the piston rings is required as specified by the designated part number and National Stock Number.

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POSTED

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Supply of Shoulder Pump Shafts for Bomb Lift EquipmentThis subcontract involves the fabrication or sourcing of two shoulder pump shafts, part number 3102211, for use in Air Force Type AS32MK3 Bomb Lift equipment. The project is managed under the DLA Weapons Support Land Supply Chain for prime contractors and strictly prohibits the use of additive manufacturing in the production process. The contractor must ensure all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the provider is required to maintain NIST SP 800-171 compliance and adhere to the Buy American Act. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

N/A

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

3990 E Broad St, COLUMBUS, OH, 43218-3990, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedFeb 16

Sources Sought

Response DeadlineFeb 22

Deadline has passed

Type ChangedMar 12

Sources Sought → Presolicitation

Submission Closed

02/22/2018, 05:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Brian WallaceContract Specilaist

contact@example.gov

+1 (555) 000-0000

John D. TubbsContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Contract Specialist: Brian Wallace Email: brian.wallace@dla.mil Solicitation will be issued on or about the close date of this posting. Solicitation will close 30 days after posting. NSN: 3040-01-526-8318 Nomenclature: Shaft Assembly, Shoulder Set-Aside Type: Unrestricted Quantity: 10ea Option: 15ea; this may or may not be exercised at the time of award. FOB, Inspection, and Acceptance points as required per the solicitation. Required Delivery: 62 Days Ship-To Address: 3581 CUMMINGS ROAD BLDG 3581 SAN DIEGO CA 92136-3581 Approved Source(s) - Ametek INC. DBA Ametek Aerospace (97424) P/N 9893508G009 Ametek INC. DBA Ametek Aerospace (97424) P/N 9893508G9 While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, and performance. Reverse Auction procedures may be utilized in the final determination of price. All offers shall be in the English language and US dollars. All interested parties may submit an offer. DLA Internet Bid Board System (DIBBS) quotations are acceptable for this solicitation. Offerors must complete the entire solicitation. Offers must be submitted on a hard copy of this Request for Proposal (RFP), scanned, and emailed to brian.wallace@dla.mil. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer. Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item with 15 days of this notice. This requirement will be solicited per FAR part 15. Place of Contract Performance: 3990 E Broad St. Columbus , Ohio 43218-3990 United States Archiving Policy: Automatic, 15 days after response date Allow Vendors To Add/Remove From Interested Vendors: Yes Allow Vendors To View Interested Vendors List: Yes

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