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 →

Supply of Flexible Shaft Couplings (NSN 3010-01-500-6086)

Active
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, issued by the Department of Defense under the DLA Weapons Support Strategic Acq Program Directorate, requires the supply of two flexible shaft couplings. The hardware must match NSN 3010-01-500-6086 and Rexnord Industries part number 10505050. Delivery is specified as FOB Origin, and the contract is designated as a Total Small Business Set-Aside under NAICS code 333612. Strict compliance is required for NAVSEA 5100-003D mercury-free standards, with packaging adhering to MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must provide certification for the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 4, 2026.

General Info

DoD subcontract for two flexible shaft couplings due by November 4, 2026.

NAICS

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

Place of Performance

OH, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-27-U-0315.

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

View the prime solicitation

COUPLING, SHAFT, FLEXIBL

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 STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies flexible shaft couplings for prime contractors on DLA Weapons Support Strategic Acq Program Directorate projects. Provides hardware matching NSN 3010-01-500-6086 and Rexnord Industries part number 10505050. Ensures compliance with NAVSEA 5100-003D mercury-free standards and packaging per MIL-STD-2073-1E and MIL-STD-129. Requires Buy American Act and Berry Amendment certification. Delivers two flexible shaft couplings FOB Origin.

Similar Contracts

Same NAICS industry code

NAICS: 333612
New
DIBBS
COUPLING, SHAFT, RIGI
Solicitation # SPE7M4-27-T-1411
Solicitation SPE7M4-27-T-1411 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one rigid shaft coupling, identified by NSN 3010-01-092-1874. The required component must be manufactured from nickel-bronze-aluminum alloy C63200 in a hot forged-annealed condition with 020 temper, featuring nominal dimensions of 20 inches in length and 13 inches in diameter. Due to the nature of the part, casting or forging and special tooling may be required for manufacture. The delivery is specified as FOB Destination Other to DLA Distribution Puget Sound in Bremerton, Washington, with a required delivery date of March 26, 2027. This procurement carries stringent security and compliance requirements, including mandatory CMMC Level 2 certification via a Certified Third-Party Assessment Organization. The technical data associated with this item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification to access the data. Additionally, the government will not evaluate or award to any offeror proposing the use of additive manufacturing. Quality standards require compliance with SAE AS9003 or a tailored ISO 9001 system, and all packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333612
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L1-27-T-3007
Solicitation SPE7L1-27-T-3007 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 192 units of spur gears, identified by NSN 3020-01-119-2287. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin, and both inspection and acceptance will occur at the origin. The required delivery period is 413 days after the award, with a need ship date of June 9, 2026. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes stringent quality and technical requirements, incorporating the DLA Master List and requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. First article approval is required, necessitating the testing of three units. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AM12524097 Revision B. Additionally, the contract is subject to export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
SPROCKET WHEEL
Solicitation # SPE7L4-27-T-0714
Solicitation SPE7L4-27-T-0714 is a request for the procurement of two sprocket wheels, identified by NSN 3020-01-701-5104, for the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. The items must be manufactured in accordance with Basic Drawing NR 53711 8287884, Revision A, dated October 1, 2015. Delivery is required within five days after receipt of order, with an original required delivery date of October 20, 2026. The shipment is designated as an RDD 999/NMCS priority and must be delivered FOB Origin to the USNS John Lewis T-AO 205 in San Diego, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001, with inspection and acceptance occurring at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Additionally, the award is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and compliance with domestic material restrictions.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 336992
New
DIBBS
COUNTERWEIGHT, REMOVAL
Solicitation # SPE7LX-27-U-0213
Solicitation SPE7LX-27-U-0213 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of Counterweight, Removal Assemblies, identified by NSN 2590-01-442-7346 and JLG Industries part number 6615484S. This request may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 42 units, though this is an estimate and not a guaranteed purchase. Quotations are due by October 29, 2026, with price serving as the primary evaluation factor for award. The contract requires delivery within 86 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. Packaging must comply with RP001 DLA Packaging Requirements for Procurement and ASTM D3951, while marking and labeling must adhere to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure the removal of government identification from any non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 5 days
View Details
New
DIBBS
ARM, WINDSHIELD WIPER
Solicitation # SPE7LX-26-R-X037
Solicitation SPE7LX-26-R-X037 is a request for the procurement of 901 windshield wiper arms (NSN 2540-01-377-3125) for the DLA Weapons Support Strategic Acquisition Program Directorate. This is a commercial item procurement intended to be awarded as a firm fixed price simplified indefinite-delivery contract. The item is designated as a critical application item and must be manufactured according to specific reference drawings 19207 12419094, 19207 12378684, and 19207 12378694. Delivery is required within 56 days after the date of the order, with shipping terms set as FOB origin and inspection and acceptance occurring at destination. Offerors must complete the Pricing and Delivery spreadsheet in its entirety, including the offered manufacturing CAGE and drawing information. The award will be based on a best-value trade-off assessment considering adjusted price, past performance via the Supplier Performance Risk System, and other evaluation factors. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal and defense regulations, including the Buy American Act, cybersecurity requirements under DFARS 252.204-7012, and prohibitions on Russian fossil fuel operations and foreign-made unmanned aircraft systems.

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7LX-27-U-0199
Solicitation SPE7LX-27-U-0199 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of packing retainers, NSN 5330-01-332-7296. This effort may result in a unilateral indefinite delivery contract with a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 211 units, although the estimated quantity is 1,410 units. Quotations are due by October 29, 2026, and must be submitted via DIBBS. The required delivery timeframe is 99 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification marking of military property. Palletization must comply with DLA requirement RP001. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 5 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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