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Supply of Rigid Shaft Couplings (NSN 3010-00-388-0821)

Active
Federal

Contract Overview

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

General Info

NAICS

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

Place of Performance

FPO, AE, 09645-0001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-27-T-0090.

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

View the prime solicitation

COUPLING, SHAFT, RIGID

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies rigid shaft couplings for prime contractors on DLA Land and Maritime supply contracts. Manufactures or sources parts identified by NSN 3010003880821, performing packaging per RP001 and marking for shipment and storage per MIL-STD-129. Materials must match NSN specifications. Delivers two units of rigid shaft couplings.

Similar Contracts

Same NAICS industry code

NAICS: 333612
New
DIBBS
COUPLING, SHAFT, RIGID
Solicitation # SPE7L3-27-T-0031
Solicitation SPE7L3-27-T-0031 is a federal procurement issued by the Department of Defense Land Supplier Operations Vehicle Support for the acquisition of rigid shaft couplings under NSN 3010016513030. The requirement consists of three separate line items, each for a quantity of one unit, with identified part numbers from Circor Naval Solutions LLC (PL-999F0937 FN 46) and Rexnord Industries LLC (672Z0155). Deliveries are designated as FOB Destination, with shipping destinations including PCU Massachusetts (Norfolk, VA), USS Idaho (Groton, CT), and PCU Iowa (Groton, CT). The original required delivery date is September 28, 2026, and the deadline for quote submission via the DLA Internet Bid Board System is October 13, 2026. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and requires the removal of government identification from non-accepted supplies (RQ011). Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-0085
Solicitation SPE7L3-27-T-0085 is a federal procurement issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle SPT, for the acquisition of 60 feet of gaskets under NSN 5330-01-160-6848. This is a fully competitive acquisition with a response deadline of October 16, 2026, and a required delivery date of October 2, 2026. The items are designated as Critical Application Items and must conform to MIL-PRF-17927D. Delivery is set for destination in National City, California, with inspection and acceptance also occurring at the destination. The contract mandates strict material and environmental compliance, prohibiting the use of asbestos, Class I ozone-depleting chemicals, and the intentional addition of mercury. Due to the risk of ultraviolet degradation, the gaskets must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific shelf-life marking. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. A price evaluation preference is available for certified HUBZone small business concerns. All quotations must be submitted via the DLA Internet Bid Board System using Form SF18.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details

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