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45 Open NAICS 333612 Government Contracts

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

45 open solicitations are currently posted under NAICS 333612 (Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing). Over the past 12 months, agencies posted 102 solicitations, with DEPT OF DEFENSE, VETERANS AFFAIRS, DEPARTMENT OF, HOMELAND SECURITY, DEPARTMENT OF among the top buyers. Data is refreshed daily from SAM.gov.

45
Open Now
102
Last 12 Months
$5.3M
12-Month Obligations
$52K
Avg Award Size

Top Buying Agencies (Last 12 Months)

Top Award Winners (Last 12 Months)

Open Solicitations

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  • GEAR ASSEMBLY,SPEED

    DEPT OF DEFENSENAICS 333612Due Aug 24, 2026

    • The Navy expects sole-source performance of inspection and maintenance for fixed-price items at WIDe Area WorkFlow Payment Instructions (N/A) sites. • Inspections are necessary for wide-area workflow payment instructions. • Written acceptance is required for all contractual documents issued via bilateral agreements prior to execution. • Mandatory use of WorkStream Suite: Release of Offeror Information and WorkFlow Pro Module.

  • 30--ACTUATOR,MECHANICAL,NO

    DEPT OF DEFENSENAICS 333612Due Aug 25, 2026

    • NSN 3040014197079 ACTUATOR,MECHANICAL, NO: 0001 Qty 1 U.I.E.A Deliver By: 31-04 ADO This Solicitation results in an Automated IDC Contract. • Approved Source is 98523-15261001-009 with a Guaranteed Minimum quantity of 1 item for the full period starting from award date and terminating when the aggregate orders placed against the contract reach $350,000.00. • Estimated number of orders per year is 1. • Specification drawings are not available; quotes submitted must be electronically received to ensure timely consideration.

  • 30--GEAR-SLIP CLUTCH,SP

    DEPT OF DEFENSENAICS 333612Due Aug 25, 2026

    • NSN 3020010533819 GEAR-SLIP CLUTCH SP: Line 0001 Qty is 77 units for one-year contract period or until aggregate total orders reach $350,000. • The contracted service includes shipping to CONUS and OCONUS via consolidation and containerization DLA Depots. • Approved sources include approved suppliers with SAIPEO codes from CNG1 and 99167.

  • 30--CABLE ASSEMBLY,CONT

    DEPT OF DEFENSENAICS 333612Due Aug 25, 2026

    • NSN 3040016701299 CABLE ASSEMBLY is being procured for delivery of Line: 0001, Quantity: 140 units in Uniform Item (UI) Exception (EA) quantity. • The solicitation has an Automated Indefinite Delivery Contract (IDC) potential and a term of one year or until the aggregate total orders reach $350,000.00. • The Guaranteed Minimum Quantity is 21 units. • Approved sources are 0EX24 MEA-25000-5505, available via RFQ link, which provides access to responsible sources for submitting quotes, with timely receipt considered in electronic submissions only.

  • 30--CLUTCH,MAGNETIC,NON

    DEPT OF DEFENSENAICS 333612Due Aug 27, 2026

    • NSN 3010014125188 CLUTCH is an order for the delivery of magnetic non-linear clutches. • Only the sources listed in 46UR5, 027010; 4KV65, and 7W105 are approved for this procurement. • The RFQ solicitation will be available at https://www.ts.gov/procurement-opportunities.

  • 59--SOLENOID,ELECTRICAL

    DEPT OF DEFENSENAICS 333612Due Aug 27, 2026

    • NSN 5945010801622 SOLENOID,ELECTRICAL: Line 0001 Qty 36 UI EA will be delivered to various addresses via consolidated shipping. • The solicitation may result in an Automated IDC contract, with a term of one year or until the aggregate total of orders reaches $350,000.00. • All quotes received must be electronically submitted within the stipulated timeframe, considering the firm's performance history.

  • 30--ACTUATOR,ELECTROMECHAN

    DEPT OF DEFENSENAICS 333612Due Aug 27, 2026

    • NSN 3010015957288 ACTUATOR,ELECTROMECHAN is being procured in quantities of at least 80 units for delivery to various sites. • The contract will have a term of one year or until the aggregate total of orders placed against it reaches $350,000.00. • The minimum guaranteed quantity per order is twelve. • Only approved sources, listed as 62534 RD-5-12450-1P, are eligible to submit quotes that meet the timely receipt deadline.

  • 30--COUPLING,SHAFT,RIGI

    DEPT OF DEFENSENAICS 333612Due Aug 28, 2026

    • The Department of Defense provides a quantity order (HQ Grade) for coupling, shaft, and rigging components at DLA Distribution Depot Hill. • The RFQ requires quotes from approved sources, including supplier 62983 with NAICS code 316229. • Submission is electronic only; hard copies are not available. • Quotes must be submitted within the specified timeframe to be considered.

  • 30--HOUSING,MECHANICAL DRI

    DEPT OF DEFENSENAICS 333612Due Aug 28, 2026

    • The US Army Logistics Center and School, Red River Army Depot is requesting quotes for HOUSING, MECHANICAL DRI Line 0001 with a quantity of 337 units in electronic format. • Deliveries must be sent to DLA Distribution Red River by 0190 days ADO. • Quotes are not restricted but timely submission is required. • Electronic quote submissions are allowed and preferred.

  • ACTUATOR ROTARY HYD

    DEPT OF DEFENSENAICS 333612Due Aug 28, 2026

    The business development professional needs to know the following about this FAR/DFARS opportunity: • The contractor is required to use WorkFlow Pro (WFP) module under Mandatory Use of Workflow Tools (M Worthier Framework Protection Assisted Module). • • All responses are due June 15, 2026.

  • 30--COUPLING,SHAFT,FLEXIBL

    DEPT OF DEFENSENAICS 333612Due Aug 31, 2026

    • The NSN 3010013132722 coupling is being procured for coating and shaft installation at a specified facility through DLA Distribution San Diego. • Only the following approved sources are eligible to bid: 59747 008937; and 63005 23036037. • Quotes should be submitted electronically to avoid any technical or logistical issues associated with receiving hard copies, which are not available.

  • 30--SPROCKET WHEEL

    DEPT OF DEFENSENAICS 333612Due Aug 31, 2026

    • NSN 3020015060834 SPROCKET WHEEL is required for the procurement of W1A8 DLA&Distribution. • Only approved sources are permitted: A00B2; A0126 589902026900; A1140 589902026900; CN118; and DAFD0012 (1PN61, DAFD0012, or DA018701220). • Electronic quote submission is required for timely consideration of quotes.

  • 30--ACTUATOR,ELECTRO-MECHA

    DEPT OF DEFENSENAICS 333612Due Aug 31, 2026

    • The National Security Agency, NSIA, procures an ACTUATOR,ELECTROMAGNETO-MEHANA for use at Area Clearance Points. • The requirements include a line item costing $60 per unit. • Responsibility for sourcing is to Approved source(s) listed in the solicitation. • Response must be electronic and submitted within 66 days of receipt. Here is an example of how this could be formatted according to the provided guidelines: • The NSIA procurement requires an ACTUATOR,ELECTROMAGNETO-MEHANA. • Responsibilities include sourcing from Approved source(s). • Timely quote submission is a condition of award.

  • 30--PULLEY,GROOVE

    DEPT OF DEFENSENAICS 333612Due Aug 31, 2026

    • NSN 3020016876462 PULLEY,GROOVE is to be procured in one UI quantity from approved source 1M6M9 43V1400SK for USS RAMAGE DDG 61. • The acquisition is an RFQ under NAICS code 851212, but no competition due to approved source constraint; full and open competition. • The hard copy solicitation availability does not affect the electronic submission requirement of quotes.

  • 30--GEAR,HELICAL

    DEPT OF DEFENSENAICS 333612Due Aug 31, 2026

    • NSN 3020012704878 GEAR,HELICAL: Line 0001 quantity of 35 units is required. • Approved approved sources are DLA DIST SAN JOAQUIN and Defense Logistics Agency PC-101 (with E-4564 or 919924). • Only electronic quotes are accepted due to absence of specs/plans drawings.

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Frequently Asked Questions

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