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NAICS Code· 333612

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

This U.S. industry comprises establishments primarily engaged in manufacturing gears, speed changers, and industrial high-speed drives (except hydrostatic). Cross-References. Establishments primarily engaged in--Show more

NAICS 333612 – Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing encompasses the design and production of precision mechanical power transmission components, including industrial gearboxes, speed reducers, high-speed drives, and associated speed changers used to regulate torque and rotational speed in heavy machinery. These components are critical in defense and homeland security applications such as vehicle drivetrains, munitions handling systems, radar positioning assemblies, and automated logistics equipment.

82
Active Contracts
$81.7M
Total Obligations (12mo)
1.3K
Awarded Contracts (12mo)
368
Contractors Awarded (12mo)
3
Median Bidders per Award
+12.1%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 333612.

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NAICS 333612 FAQ

Frequently Asked Questions

NAICS code 333612 covers Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing gears, speed changers, and industrial high-speed drives (except hydrostatic). Cross-References. Establishments primarily engaged in--

Recently Posted in Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

NAICS: 333612
Awarded
DIBBS
GEAR SET, WORM AND WORM WHEEL, MATCHED
Solicitation # SPE7L4-26-T-5498
This contract specifies the procurement of a matched worm and worm wheel gear set, identified by NSN 3020-01-431-7530 and part number 101C479XXG-1, for use in the Tarawa Class LHA platform. The item is designated as a critical application and restricted source requiring government engineering source approval, with only two approved suppliers listed: Siemens Government Technologies and Curtiss-Wright Electro-Mechanical Corp. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents as specified by NAVSEA; portable devices containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging requirements. The contract mandates a delivery of two units within 168 days, shipped FOB origin, with zero tolerance for quantity variance, inspection and acceptance occurring at destination. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is January 5, 2027, with an original delivery deadline of January 20, 2027. The solicitation, issued under SPE7L4-26-T-5498, is a total small business set-aside under NAICS code 333613, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, and the revision in effect at the time of contract award controls compliance.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 333612
Awarded
DIBBS
GEAR, SPUR
Solicitation # SPE7L3-26-U-0663
Solicitation SPE7L3-26-U-0663 is a Unilateral Simplified Indefinite-Delivery Contract issued by the Defense Logistics Agency's Land Supplier Operations Vehicle Support office for the procurement of spur gears under NSN 3020-15-119-9880. The requirement is for an estimated quantity of four units, though this is an estimated amount and not a guaranteed purchase. The contract is structured as an indefinite-delivery vehicle with a maximum value of 350,000 dollars, and the delivery timeline is specified as 120 days after award. Terms are set as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional use. Packaging must comply with MIL-STD-2073-1E and RP001, requiring weather-resistant corrugated fiberboard and full overlapping flaps for container strength. Marking must follow MIL-STD-129, including special marking code ZZ for arrow up, team lift, and inspection requirements. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding small business representations, safeguarding of covered contractor information systems, and NIST SP 800-171 assessment requirements.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 333612
New
DIBBS
GEAR SET, BEVEL, MATC
Solicitation # SPE7L1-26-T-944F
This contract is for the procurement of one bevel gear set, matched set, identified as a commercial item under part number 60161047 from IVECO DEFENCE VEHICLES S.P.A. (CAGE A4249), with the NSN 3020-15-120-2219, in support of the Amphibious Combat Vehicle program. The item must be sourced exclusively from the approved manufacturer, with no substitutions permitted, and supply chain traceability evidence must be provided prior to shipment demonstrating procurement through IDV USA, INC. (CAGE 974H3). The contract mandates compliance with the DLA Master List of Technical and Quality Requirements (RA001), DLA Packaging Requirements for Procurement (RP001), and the requirement to remove government identification from non-accepted supplies (RQ011). The item must not contain any Class I ozone-depleting chemicals, nor may it include hexavalent chromium or be produced using additive manufacturing unless explicitly authorized. Packaging must adhere to MIL-STD-2073-1E with specific parameters including QUP 001, preservation method 33, and packaging code U, and marking must follow MIL-STD-129 with special notation ZZ indicating the assembly is to be opened for inspection or use only and must not be separated. Delivery is required within 20 days of award, FOB origin, to the designated freight shipping address at Camp Lejeune, North Carolina, with parcel post strictly prohibited and shipment mandated via the fastest traceable means. Inspection and acceptance occur at the destination under FAR 52.246-2, and payment must be processed electronically via WAWF with both invoice and receiving report submitted unless an exception applies. The contract incorporates a comprehensive suite of FAR and DFARS clauses covering cybersecurity (DFARS 252.204-7012), contractor reporting obligations, whistleblower protections, trafficking in persons, employment verification, sustainable products, hazardous materials, and prohibitions on acquiring equipment from Communist Chinese military companies or using certain telecommunications equipment. The contractor must also register with DLA’s AMPS system to access the Vendor Shipment Module and comply with the Buy American Act and Berry Amendment. The solicitation operates under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and is a candidate for automated award, contingent on meeting strict pass/fail gates
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 333612
Awarded
DIBBS
LEADSCREW, SCREW JAC
Solicitation # SPE7L3-26-T-123T
The contract is for the procurement of four units of a LEADSCREW, SCREW JACK with NSN 3010017323696, issued under solicitation SPE7L3-26-T-123T as a total small business set-aside under NAICS code 333612. Delivery is required at the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB Origin terms and a strict delivery window of 208 days from award, culminating in a mandatory ship date of February 25, 2027. The item must comply with all applicable DLA technical and quality requirements referenced through R and I numbers in the DLA Master List, and is subject to a zero tolerance variance in quantity. No Item Unique Identification is required per DFARS 252.211-7003(c)(1)(i), though all packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and palletization per RP001. The use of Class I Ozone-Depleting Chemicals is strictly prohibited, and substitute chemicals require prior approval unless explicitly authorized by the specification. Inspection and acceptance occur at the destination, and all shipments must be addressed to the designated federal delivery point. Invoicing must be submitted electronically through WAWF, and cybersecurity compliance is mandated via clauses requiring safeguarding of covered defense information and reporting of cyber incidents. The contractor must adhere to environmental, hazardous material, and trafficking-in-persons regulations, and must affirm representation of small business status with appropriate socioeconomic certifications at bid submission. All documentation must align with DoD standards, including hazard communication requirements under 29 CFR 1910.1200 and compliance with DFARS clauses governing data rights, subcontracting, and electronic payment procedures.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details

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