Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Spur Gear Supply (NSN 7019-01-428-9)

Open
Federal

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 manufacture or sourcing of two precision-machined spur gears under NSN 7019-01-428-9 for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider is responsible for ensuring all components meet strict technical specifications and are packaged and palletized according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The contract requires delivery of the completed gears FOB Origin within 128 days after the order is placed. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333612. Interested parties must respond by November 16, 2026.

General Info

Manufacture two precision spur gears for DLA, delivered FOB Origin within 128 days.

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-27-T-0807.

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies spur gears for prime contractors delivering DLA Weapons Support LSO Combat Vehicles and Armament contracts. Manufactures or sources precision-machined components per NSN 7019-01-428-9. Performs packaging and palletization in accordance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. Delivers two completed spur gears FOB Origin within 128 days ADO.

Similar Contracts

Same NAICS industry code

NAICS: 333612
New
DIBBS
CLUTCH, POSITIVE, NONVEH
Solicitation # SPE4A5-27-T-2288
Solicitation SPE4A5-27-T-2288, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 28 units of nonvehicular positive clutches, identified as NSN 3010-01-315-6154 and Honeywell Aerospace US LLC part number 367136-3. This critical application item is designated as a commercial product. The required delivery date and need ship date are both set for September 5, 2028, with delivery and inspection points established at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The procurement utilizes the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. 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 is governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Cybersecurity compliance is a key requirement, necessitating a CMMC Level 2 Self-Assessment and adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Evaluation is based on price, with a preference for HUBZone concerns, and additive manufacturing is explicitly prohibited unless authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333612
New
DIBBS
COUPLING, SHAFT, FLEXIBL
Solicitation # SPE7L3-27-T-1722
Solicitation SPE7L3-27-T-1722, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a fixed-price contract for the procurement of seven flexible shaft couplings (NSN 3010010615212). The required items are flexible chain couplings with plastic covers, featuring a 1.375-inch bore diameter with a .312 wide by .143 deep keyway, and a second bore diameter of 1.875 inches with a .500 wide by .221 deep keyway. These are designated as critical application items. The contract specifies a delivery timeframe of 167 days after order, with an original required delivery date of April 9, 2027, and a need ship date of May 3, 2027. Delivery is FOB Origin, with the shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key compliance requirements include the Buy American Act, the Berry Amendment, and prohibitions against the intentional addition of mercury or mercury-containing compounds. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contract incorporates various DFARS clauses regarding cybersecurity (NIST SP 800-171), the prohibition of covered defense telecommunications equipment, and the restriction of hexavalent chromium.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
GEAR-SLIP CLUTCH, SPUR
Solicitation # SPE7LX-27-U-0278
Solicitation SPE7LX-27-U-0278 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of Gear-Slip Clutches, Spur, identified by NSN 3020010533819. The requirement is for an estimated quantity of five units, with a guaranteed minimum of one unit upon the contract becoming binding. This procurement may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum ceiling value of 350,000.00 dollars. Delivery is required within 253 days after receipt of order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, items must be delivered in heat-sealed barrier bags to ensure cleanliness, and palletization must follow DLA requirement RP001. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and various domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS