Differential Gear U
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The DLA AVIATION AT OKLAHOMA CITY, OK (under the DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY) is issuing a solicitation for the procurement of a Differential Gear U. This opportunity seeks new manufactured materiel designed to convert various input speeds to a constant output speed, made from STEEL ALLOY, SILVER, LEAD, TIN AND BRONZE. This acquisition is a SMALL BUSINESS Set-Aside. Offers are due by April 3, 2026, at 3:00 PM.
Scope of Work
The primary deliverable is a DIFFERENTIAL GEAR U with National Stock Number (NSN) 3040-01-172-0271 HS. The specified manufacturer is 99167 with Part Number 734574. Key requirements include Unique Item Identification (UID), a Certificate of Conformance for Quality Assurance, and both inspection and acceptance at the Origin Receiving Report.
Contract & Timeline
This will be a Firm Fixed Price contract. The required quantity has a minimum of 14 each, with a range from 4 to 21 each. Delivery is required by July 11, 2029, with early or partial delivery being acceptable at no additional cost to the Government. The acquisition is set aside for SMALL BUSINESSES under NAICS code 336413 with a size standard of 1,250 employees. The solicitation was published on March 4, 2026.
Submission & Evaluation
Proposals or quotes must be submitted electronically via Wide Area Workflow (WAWF) by the deadline of April 3, 2026, 3:00 PM. The solicitation incorporates by reference FAR clauses 52.212-1, 52.212-3, and 52.212-5. Evaluation will consider item risk, price risk, and supplier risk.
Additional Notes
Offerors should be aware that the required quantity may change, and proposals should be based on the provided quantity ranges. Associated documents include Packaging - 158 and Transportation - 1653.