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Spur Gear Manufacturing and Supply (NSN 3020-01-2011733)

Open
Federal

Contract Overview

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This subcontract involves the manufacture and supply of 22 specialized spur gears for prime contractors supporting the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The gears must be produced or sourced according to NSN 3020-01-2011733 specifications, requiring the use of CNC machinery or precision gear cutting to ensure technical compliance. All delivered units must undergo inspection and adhere to strict packaging and marking standards, specifically ASTM D3951, the DLA Master List of Technical and Quality Requirements, and MIL-STD-129. The opportunity was posted on November 12, 2026, with a response deadline of November 27, 2026, falling under NAICS code 333512.

General Info

Subcontract for manufacturing and supplying 22 specialized spur gears per NSN specifications.

NAICS

333512 - Machine Tool (Metal Cutting Types) Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-27-U-0936.

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

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GEAR, SPUR

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized spur gears for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures or sources GEAR, SPUR to NSN 3020-01-2011733 specifications. Packages items per ASTM D3951 and the DLA Master List of Technical and Quality Requirements, and marks packaging per MIL-STD-129. Requires precision gear cutting or CNC machinery. Delivers 22 units of inspected spur gears.

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Solicitation # SPE7LX-27-U-0380
Solicitation SPE7LX-27-U-0380 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of plain seals, NSN 5330016046199. This is a unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 USD and an estimated annual quantity of two units. The items are identified by part numbers 70207-23032-103 from either Sikorsky Aircraft Corporation or Kirkhill Inc. Delivery is required within 168 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination within the continental United States. The contract mandates strict quality and preservation standards, including a non-extendable shelf life of 240 months. Due to potential deterioration from ultraviolet rays, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance if MIL-STD-105/ASQ Z1.4 is used for lot sizing. Award will be based on the most advantageous offer considering price and other factors, with a preference for HUBZone concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
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