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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Gearbox Assembly (NSN 3010-01-581-3441)

Active

Federal

Response Deadline11/20/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICER

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPRAL1-27-Q-0009.

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

View the prime solicitation

GEARBOX ASSEMBLY, ST

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

PostedNov 4

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 05:00:00 PM UTCin 16 days

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 → ALBANY TRANSPORTATION OFFICER

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Gearbox Assemblies, ST for prime contractors on Department of Defense projects. Manufactures or sources NSN 3010-01-581-3441 assemblies. Packages units per ASTM D3951, ASTM D4169, and MIL-STD-147, and labels per MIL-STD-129P including MCP preservation marks. Requires a valid CAGE code and compliance with DFARS 252.204-7016 regarding prohibited telecommunications equipment. Delivers 3.000 EA Gearbox Assemblies.

Similar Contracts

Same NAICS industry code

Supply of Power Supply Adapters (NSN 6130-01-708-6576)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

COUPLING SPIDER

Solicitation # SPE7L1-27-Q-0155

Solicitation SPE7L1-27-Q-0155 is a small business set-aside request for the procurement of one coupling spider, identified by NSN 3010-01-452-9015. The item must be manufactured in accordance with TDP Rev A Gen 1 and Basic Drawing NR 16236 RE-014529015, dated April 14, 2025. Delivery is required within 137 days after the order is placed, with shipping to be executed via the fastest traceable means to DLA Distribution Norfolk. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with specific packaging data governed by MIL-STD-2073-1E. A critical quality requirement prohibits the intentional addition of mercury or mercury-containing compounds, except as specified by NAVSEA 5100-003D. Award evaluation will be based on price, offered delivery, and past performance. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

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 7 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M1-27-T-1937

Solicitation SPE7M1-27-T-1937 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of eight electrical solenids, identified by NSN 5945-01-188-6173. The requirement is categorized under NAICS code 333612 and specifies a delivery timeline of 140 days after receipt of order, with a need ship date of April 6, 2027, and an original required delivery date of May 26, 2027. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates the DLA Master List of Technical and Quality Requirements and requires compliance with the Buy American Act and Berry Amendment. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and destination inspection and acceptance. Quotations are due by November 16, 2026, and should be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

GEARBOX ASSEMBLY, ST

Solicitation # SPRAL1-27-Q-0009

Solicitation SPRAL1-27-Q-0009 is a Firm Fixed Price request for quotation issued by the Department of Defense, specifically DLA Land and Maritime (Albany), for the procurement of three Gearbox Assemblies, ST. The required items are identified by NSN 3010-01-581-3441 and approved part number 3692100, with Oshkosh Defense LLC listed as the approved source of supply. Delivery is required within 90 days after receipt of order (ADO) to DLA Distribution Albany in Georgia, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for commercial packaging, ASTM D4169 for container performance, and MIL-STD-147 for unitization. All labeling must comply with MIL-STD-129P and include the MCP preservation mark. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must be registered in the System for Award Management (SAM.gov) and the Procurement Integrated Enterprise Environment (PIEE). Quotations are due by November 20, 2026, and should preferably be submitted via the DIBBS portal.

ALBANY TRANSPORTATION OFFICER

POSTED

about 7 hours ago

DEADLINE

Solicitation # N0010426QX129

Solicitation N0010426QX129 is a request for quotes issued by NAVSUP Weapon Systems Support Mech for the repair of three positive, nonvehicular clutches (NSN 3010011209558, P/N SL14191) used in the GXA Weapon system under FMS Case TW-P-P-MCR. The scope of work includes inspection, disassembly, and testing to restore government furnished property to an operable condition. This is not a small business set-aside, and the agency requires firm-fixed-price, not-to-exceed, or estimated quotes, specifically noting that quotes limited only to test and evaluation will not be accepted. The delivery schedule for the repaired units is 180 calendar days from the induction date, with the place of delivery designated as Round the World Logistics in Torrance, California. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for item unique identification. Repaired items must be mercury-free and conform to original manufacturer specifications and drawings. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with various federal and defense regulations, including CMMC cybersecurity requirements, the Buy American program, and prohibitions on hexavalent chromium. Inspection and acceptance will occur at the contractor's or subcontractor's plant.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

GEAR SET,WORM AND WORM WHEEL,MATCHED

Solicitation # SPE7L127R0017

DLA Weapons Support

POSTED

about 12 hours ago

DEADLINE

Precision Spur Gear Fabrication (NSN 3020-01-579-4032)This subcontract opportunity is for the precision fabrication of spur gears under NSN 3020-01-579-4032 to support DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected contractor will be responsible for the precision cutting and grinding of 31 gears, ensuring all finished products are fully inspected and delivered. This effort is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333612. Compliance requirements are stringent, necessitating the implementation of SAE AS9003 or ISO 9001 quality systems and adherence to MIL-STD-1916 sampling standards. Due to the handling of export-controlled data, the contractor must maintain CMMC Level 2 and US/Canada JCP certifications. The solicitation was posted on November 3, 2026, with a response deadline of November 18, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Electro-Mechanical Actuator Supply (NSN 3010016463843)This subcontract involves the supply of nine electro-mechanical actuators, specifically Part Number 6655482-2 from Thomson Linear LLC, to support prime contractors delivering for DLA Distribution San Joaquin. The equipment must strictly adhere to government design control activity specifications, QPL/QML standards, and configuration change management protocols. Performance takes place in Tracy, California, under NAICS code 333612. The contractor is required to maintain engineering source approval and ensure full compliance with DFARS cybersecurity regulations. All deliverables must be packaged and labeled in accordance with MIL-STD-2073-1E and MIL-STD-129. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0750

Solicitation SPE7L4-27-T-0750 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one groove pulley, identified by NSN 3020-01-647-9009 and part number SPZ-100X3/1610. The item is priced at 211.41 USD with a required delivery date of November 4, 2026. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination. The shipment is destined for the USS MARINETTE (LCS 25) and must be delivered within five days after the order. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, requiring heat-sealed barrier bags and a reduction in plastic packaging. Technical and quality requirements are governed by the DLA Master List, and additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

COUPLING HALF, SHAFT

Solicitation # SPE7L1-27-U-0171

Solicitation SPE7L1-27-U-0171 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of shaft coupling halves, identified by NSN 3010015529167. This total small business set-aside may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual requirement is 21 units, though this quantity is an estimate and not a guaranteed purchase. Delivery is required within 104 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards under RP001 and MIL-STD-2073-1E, with marking performed per MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Offerors must submit quotes through DIBBS and comply with the Buy American Act, the Berry Amendment, and cybersecurity reporting standards under DFARS 252.204-7012. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0132

Solicitation SPE7L4-27-U-0132 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 31 spur gears, identified by NSN 3020-01-579-4032. This action may result in a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The delivery requirement is 120 days after the order, with inspection and acceptance occurring at the origin. While some metadata suggests a Service-Disabled Veteran-Owned Small Business set-aside, the solicitation text explicitly states it is not a small business set-aside. Quotations must be submitted via the DLA Internet Bid Board System by November 18, 2026. The contract mandates strict adherence to quality and security standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 certification and DFARS safeguarding requirements for covered defense information. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of Class I ozone-depleting chemicals. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → ALBANY TRANSPORTATION OFFICER

Same awarding agency

Supply of Differential Gear Units (NSN 2520-15-026-6567)

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Supply of CPI SATCOM Generator Set Component (PN: 0025-0P-3758)This subcontract involves the procurement and delivery of a specific generator set component, part number 0025-0P-3758, for prime contractors supporting Department of Defense supply contracts. The component, identified by NSN 6115-01-627-5690, must be sourced exclusively from CPI SATCOM and Antenna Technologies Inc. and delivered to a designated government facility in accordance with the DLA Master List of Technical and Quality Requirements. The agreement mandates strict adherence to regulatory standards, including compliance with covered telecommunications equipment regulations and NIST SP 800-171 cybersecurity standards. Managed under NAICS code 333611 and overseen by the Albany Transportation Officer, the contract requires the physical delivery of the hardware to meet agency specifications.

Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 7 hours ago

DEADLINE

GENERATOR SET, DIESE

Solicitation # SPRAL1-27-Q-0005

Solicitation SPRAL1-27-Q-0005 is a small business set-aside request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 10 diesel generator sets. The required equipment must be sourced from CPI Satcom & Antenna Technologies Inc. under part number 0025-0P-3758. This is a firm fixed price contract with a delivery requirement of 90 days after the date of award. Delivery is to be made to the Albany Transportation Officer in Georgia, with mandatory delivery appointments and specific notification requirements for large containers. The contract emphasizes strict quality and packaging standards, requiring compliance with ASTM D3951 for commercial packaging and ASTM D4169 for container performance. Inspection and acceptance are both set at the destination, and the government will conduct Product Verification Test samples at a designated laboratory. The award will be based on best value, evaluating price, offered delivery, and past performance. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity standards, including the provision of CMMC unique identifiers.

Motor and Generator Manufacturing

POSTED

about 7 hours ago

DEADLINE

DIFFERENTIAL GEAR U

Solicitation # SPRAL1-27-Q-0010

This solicitation, issued by DLA Land and Maritime (Albany), seeks the procurement of four units of Differential Gear U, identified by NSN 2520-15-026-6567 and approved part number 60212366. The approved source of supply is IVECO Defence Vehicles S.P.A. (A4249). This is a firm fixed price requirement with a delivery timeline of 90 days after receipt of order. Delivery is to be made to DLA Distribution Albany in Georgia, with FOB terms specified as origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM-D3951 for commercial packaging, ASTM D4169 for container performance, and MIL-STD-129P for labeling. Unitization according to MIL-STD-147 is required for all DoD shipments. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system within the Procurement Integrated Enterprise Environment (PIEE). Eligible offerors must be registered in the System for Award Management (SAM.gov) and provide quotations via DIBBS by November 20, 2026. The procurement is governed by NAICS code 336350 and includes various FAR and DFARS clauses regarding business ethics, cybersecurity, and trade preferences.

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 7 hours ago

DEADLINE

MODULATOR ASSEMBLY,

Solicitation # SPRAL1-26-R-0020

Solicitation SPRAL1-26-R-0020 is a negotiated request for proposal issued by the Department of Defense, specifically the Albany Transportation Officer under DLA Land and Maritime, for the procurement of 23 Modulator Assemblies (NSN 2920-15-027-3111). The approved source of supply is IVECO Defence Vehicles S.P.A. (CAGE A4249) with approved part number 5802018208. This is a firm fixed price contract with a delivery requirement of 180 days after the date of award. Inspection and acceptance will occur at the destination, with shipping handled under the First Destination Transportation program to the DLA Distribution Albany facility in Georgia. The award will be based on best value, where non-price factors are significantly more important than cost. Evaluation criteria include past performance via the Supplier Performance Risk System, the ability to meet surge and sustainment requirements, and compliance with the Buy American statute. Technical requirements mandate that all items be new and unused, with strict adherence to ASTM D3951 and ASTM D4169 for packaging and MIL-STD-129P and MIL-STD-130 for marking and unique item identification. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Offerors other than the approved manufacturer must provide traceability evidence for exact product offers and submit an informal cost breakdown with their proposal.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Hot Rolled Steel Sheet SupplierThis subcontract involves the supply of 34 commercial quality hot rolled steel sheets with milled edges to support prime contractors delivering for DLA Troop Support, Construction and Equipment Metals. The required specifications for the steel sheets are a thickness between 0.1116 and 0.1276 inches, a width of 48 inches, and a length of 96 inches. The contract is managed under the Department of Defense through the Albany Transportation Officer, with performance taking place in Albany. All administrative requirements, including the submission of receiving reports and invoices, must be processed through the Wide Area Workflow system. The response deadline for this opportunity is November 16, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0233

This solicitation, issued by DLA Troop Support Construction and Equipment (Metals), is a small business set-aside for the procurement of 34 sheets of hot rolled steel. The material must be commercial quality with milled edges, measuring 48 inches wide by 96 inches long, with a thickness between 0.1116 and 0.1276 inches. The contract requires strict adherence to exact dimensions, and test coupons are prohibited. All shipments must include a Certificate of Quality Compliance (Mill-Material Certification) and follow specific preservation and packing standards per ASTM A700 and MIL-STD-2073-1E. The procurement mandates comprehensive continuous identification markings on each unit, including the DLA contract delivery order number, NSN, specification number, grade, manufacturer details, and dimensions. Marking must be performed via stamping or stenciling per MIL-STD-129. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Inspection and acceptance will occur at the destination, and the contractor is required to use Wide Area WorkFlow (WAWF) for electronic invoicing and receiving reports. The delivery is scheduled for DLA Distribution Albany, Georgia, with a required delivery date of October 26, 2026.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract, titled MIL-SPEC Packaging and Freight Services, is a total small business set-aside under NAICS code 561910 for the Department of Defense, specifically supporting DLA Land and Maritime projects. The contractor is responsible for the specialized packaging, marking, and shipping of sensitive electronic components for prime contractors. All work must adhere to ASTM D3951 packaging standards and MIL-STD-129P marking requirements, with a strict prohibition on the use of loose-fill cushioning. The scope of work includes coordinating FOB Origin shipping to ensure delivery within 90 days after the order date. The final deliverables must be properly packaged and marked units that are fully ready for transit. Interested parties must respond by November 18, 2026, for this requirement managed by the Albany Transportation Officer.

Packaging and Labeling Services

POSTED

DEADLINE

Power Supply Unit Manufacturer/Supplier (SAAB, Inc. Authorized)This subcontract, issued by the Department of Defense under the Albany Transportation Officer, seeks a small business supplier to provide twelve specialized power supply units for DLA Land and Maritime procurement projects. The required hardware, Part Number 110-501641 (NSN 6120-01-679-7230), must be sourced exclusively from SAAB, Inc. and delivered with all original equipment manufacturer documentation. Due to the nature of the hardware, the successful contractor must maintain approved eJCP/DEV certification for handling export-controlled data and ensure full compliance with NIST SP 800-171 standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610, with a response deadline of November 18, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Special Scale Meters (NSN 6625-01-624-3442)This subcontract, issued by the Albany Transportation Officer for the Department of Defense, requires the supply of two Special Scale Meters under NSN 6625-01-624-3442. The selected provider must ensure all hardware meets strict technical specifications and adheres to MIL-STD-147 for palletized unit load packaging, specifically prohibiting the use of loose-fill cushioning. Additionally, the contractor must provide certification for the Buy American and Balance of Payments Program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334514. Interested parties must submit their responses by November 18, 2026, following the posting date of November 2, 2026.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

DEADLINE

Raw Material Supply for Identification MarkersThis subcontract involves the supply of raw materials for identification markers to prime contractors operating under DLA Troop Support supply contracts. The materials must strictly adhere to the chemical and physical specifications outlined in Drawing NR 53711 6289490. To ensure regulatory compliance, the provider must meet the requirements of the Buy American Act and the Berry Amendment. The contractor is responsible for delivering certified raw materials accompanied by Material Certifications, Mill Test Reports, and Safety Data Sheets in accordance with 29 CFR 1910.1200(g). This Department of Defense effort, managed by the Albany Transportation Officer, is categorized under NAICS code 339943 with performance located in Albany.

Marking Device Manufacturing

POSTED

DEADLINE

in about 17 hours

Earlier notices in this NAICS code

Posted before this notice, open and closed

SOLENOID, ELECTRICAL

Solicitation # SPE7MC-27-T-1384

Defense Logistics Agency

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS