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This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Sprocket Wheels (NSN 3020-00-128-9822)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333613
New
DIBBS
30--HOUSING,MECHANICAL DRI
Solicitation # SPE7L1-27-T-0581
Solicitation SPE7L1-27-T-0581 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 units of Mechanical Drive Housings (NSN 3040-01-319-0799). The government has identified a forging process as the means of manufacture, which requires specific tooling. Delivery is required within 286 days after order, with a need ship date of August 2, 2027, and a final required delivery date of October 31, 2027. The place of performance is Tracy, California, and the terms for delivery, inspection, and acceptance are all set as FOB Origin. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 certification for the manufacturer's inspection system and CMMC Level 2 certification. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and authorization to access export-controlled data under ITAR or EAR. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically adhering to Special Packaging Instructions AK13190799. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 11 days

AI Contract Overview

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This subcontract with the Department of Defense, specifically the LSO Combat Vehicles and Armament, involves the supply of 17 precision-manufactured sprocket wheels. The components must feature 40 teeth and a 1 1/2 inch bore, adhering to NSN 3020-00-128-9822. Performance is based at Robins Air Force Base, and the contract falls under NAICS code 333613. The provider must ensure strict adherence to RP001, ASTM D3951, and MIL-STD-129 for all packaging and marking requirements. Additionally, the contract mandates compliance with NIST SP 800-171, the Buy American Act, and the Berry Amendment. The response deadline for this opportunity is September 8, 2026.

General Info

Supply 17 precision sprocket wheels for DoD by September 8, 2026.

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-6566.

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

View the prime solicitation

SPROCKET WHEEL

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies precision-manufactured sprocket wheels for prime contractors on DLA supply contracts. Produces or sources sprocket wheels with 40 teeth and a 1 1/2 inch bore per NSN 3020-00-128-9822. Adheres to RP001, ASTM D3951, and MIL-STD-129 for packaging and marking. Requires NIST SP 800-171 compliance and adherence to the Buy American Act and Berry Amendment. Delivers 17 units of sprocket wheels.

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DIBBS
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Solicitation # SPE7L4-26-U-1282
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DEADLINE

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NAICS: 336390
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Solicitation # SPE7L4-26-U-1279
Solicitation SPE7L4-26-U-1279 is a total small business set-aside for the procurement of 17 exhaust pipes (NSN 2540-01-470-5964) for the DLA Land and Maritime, LSO Combat Vehicles and Armament. This unilateral Simplified Indefinite-Delivery Contract has a maximum value of 350,000.00 dollars with a delivery requirement of 81 days after order. The government will award the contract to a responsible offeror based on the price quoted for the estimated annual demand, provided the offeror is qualified based on experience with similar projects. Technical specifications are defined by Army drawings, with a specific requirement to use DCSC Drawing 16236 CS-2300-0001 for chemical agent resistant and high temperature coatings. The contract mandates strict adherence to quality and environmental standards, including ISO 9001:2015 compliance, the prohibition of Class I ozone depleting chemicals, and compliance with the Berry Amendment and Buy American Act. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates rigorous cybersecurity requirements, including DFARS 252.204-7012 and references to CMMC Level 2 certification.
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POSTED

1 day ago

DEADLINE

in 5 days
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NAICS: 334419
New
DIBBS
FENDER, VEHICULAR
Solicitation # SPE7L4-26-U-1277
Solicitation SPE7L4-26-U-1277 is a request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of vehicular fenders under NSN 2510014526480. This procurement is set aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The effort may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum contract value of 350,000.00 USD. The estimated annual quantity is 77 units, with a guaranteed minimum of 11 units once the contract becomes binding. Delivery is required within 90 days, and the terms are specified as FOB Origin. The contractor must adhere to strict technical and quality standards, including SAE AS9003 or ISO 9001 certification for the manufacturer's inspection system. The items are designated as critical application items and must comply with specific source-controlled drawings and Qualified Products List (QPL) or Qualified Manufacturers List (QML) specifications. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization and hazardous material labeling. Invoicing and payment processing shall be conducted electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment.
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POSTED

1 day ago

DEADLINE

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NAICS: 336390
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Solicitation # SPE7L4-26-U-1274
Solicitation SPE7L4-26-U-1274 is a request for quotations issued by the Department of Defense, DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of Cable and Conduit Assemblies under NSN 2590015586536. This effort may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 10 units across approximately 7 orders, with a guaranteed minimum quantity of one. All quotes must be submitted electronically via the DLA Internet Bid Board System by October 6, 2026. The contract requires delivery to various CONUS and OCONUS DLA Depots within 85 days after receipt of order, with inspection and acceptance occurring at the destination. Technical compliance includes adherence to NAICS code 336390 and a prohibition on the use of additive manufacturing processes unless authorized. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with RP001. Offerors must adhere to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for invoicing. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity and various FAR clauses regarding hazardous material identification and the combating of trafficking in persons.
Other Motor Vehicle Parts Manufacturing

POSTED

2 days ago

DEADLINE

in about 19 hours
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NAICS: 332510
New
DIBBS
BUMPER
Solicitation # SPE7L4-26-U-1270
Solicitation SPE7L4-26-U-1270 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of nonmetallic bumpers (stop, hood, side) under NSN 5340-01-185-8821. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 362 units, though the total quantity requested is 2,417 units. The contract requires delivery within 116 days after order and utilizes FOB Destination terms. Award will be based on the price quoted for estimated annual demand, with a potential price evaluation preference for HUBZone concerns. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific phosphate coating certifications via the Performance Review Institute to the NADCAP standard. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must follow 29 CFR 1910.1200 and IP025 guidelines. Critical security and legal requirements include CMMC Level 2 certification, compliance with ITAR and EAR export controls, and the prohibition of Class I ozone-depleting chemicals. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment requests.
Hardware Manufacturing

POSTED

2 days ago

DEADLINE

in about 19 hours
View Details

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