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ACTUANT CORPORATION

Subsidiary ofACTUANT CORPORATIONUEI: DLT2JLLECWA3

ACTUANT CORPORATION is a federal contractor, registered under UEI DLT2JLLECWA3. It has been awarded $4,340,794 in federal contracts. Primary work spans Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing, Fluid Power Cylinder and Actuator Manufacturing, and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

DLT2JLLECWA3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

76

All time

Active

0

Currently performing

Completed

76

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$4.3M98.6%Department Of Defense (dod)$62.1K1.4%

Awards by NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$1.8M42.2%333995 - Fluid Power Cylinder and Actuator Manufacturing$586.4K13.5%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$351.6K8.1%

- Unknown NAICS$281.0K6.5%

334412 - Bare Printed Circuit Board Manufacturing$274.5K6.3%111130 - Dry Pea and Bean Farming$156.9K3.6%221119 - Other Electric Power Generation$123.4K2.8%336611 - Ship Building and Repairing$102.0K2.4%333613 - Mechanical Power Transmission Equipment Manufacturing$92.7K2.1%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$89.0K2.1%333911 - Pump and Pumping Equipment Manufacturing$88.1K2%332919 - Other Metal Valve and Pipe Fitting Manufacturing$69.0K1.6%332912 - Fluid Power Valve and Hose Fitting Manufacturing$61.7K1.4%336612 - Boat Building$56.5K1.3%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$52.5K1.2%333996 - Fluid Power Pump and Motor Manufacturing$45.1K1%339991 - Gasket, Packing, and Sealing Device Manufacturing$30.1K0.7%

Others - Other NAICS codes (6 codes, <0.5% each)$50.0K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 7 hours ago

DEADLINE

Elevator Fixtures and Component SupplyThis subcontract for Elevator Fixtures and Component Supply involves providing specialized hardware and electronic components for prime contractors working on the Williamson County Historic Courthouse projects in Texas. The scope of work includes the delivery of signature fixtures, replacement door equipment, and ADA-compliant car and corridor pushbuttons. All supplied mechanical components and user-interface fixtures must strictly adhere to national and city elevator safety regulations, building codes, and ADA standards. The solicitation was posted on October 30, 2026, with a response deadline of December 8, 2026.

WILLIAMSON COUNTY

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Manufacture of Fuel Tank Sump Vent System Drain Valve AssemblyThis subcontract involves the manufacture of 174 Fuel Tank Sump Vent System Drain Valve Assemblies for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating part number 114PS509-1 in strict accordance with Basic Drawing NR 77272 114PS509 Revision C and its associated reference drawing. The final deliverables are identified by NSN 1680-01-121-5195. To qualify for this project, the manufacturer must maintain CMMC Level 2 certification and hold approved source status on source-controlled drawings. The work falls under NAICS code 336413 and is performed on behalf of prime contractors supporting the Department of Defense. Performance of the contract is centered in the 95304-5000 zip code area.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Aircraft Speed Brake (NSN 1560-01-045-0351) Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Manufacturing of Shaft, Block and Piston Assembly

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Nonreactivating Dehydrator Unit SupplyThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement of two Nonreactivating Dehydrator Units under NSN 4440-01-411-2780. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to the established NSN technical specifications to support prime contractors fulfilling DLA supply contracts. The agreement mandates full compliance with the Buy American Act and specific telecommunications prohibitions as outlined in DFARS regulations. Performance will take place in zip code 17070-5002, with a response deadline set for November 6, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

Manufacturing and Supply of Operating Rods (Aft)This subcontract involves the manufacturing and supply of 20 precision-machined aft operating rods, identified by NSN 5340-01-493-9406, for prime contractors supporting DLA Aviation aircraft hardware projects. The work is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, falling under NAICS code 336413. The contractor is required to fabricate the components to strict government specifications and implement Unique Item Identification using 2D data matrix symbology in accordance with ISO/IEC 16022. Final delivery must include the specified units along with compliant UII markings and all necessary receiving reports.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Aircraft Skin Component Supplier (NSN 1560-01-104-9497)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-020L

Solicitation SPE7M1-26-T-020L is a small business set-aside issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of two positioners, identified by NSN 6625-01-543-3913. The requirement falls under NAICS code 334412. The delivery timeline is 20 days after award, with shipping terms set as FOB Origin. Delivery is coordinated through DF Young Inc as the freight forwarder, with the final shipping destination located in Poprad, Slovakia. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, with palletization following RP001. Technical and quality requirements are governed by the DLA Master List, including specific notes that the item may contain batteries and requires the removal of government identification from non-accepted supplies. Security requirements are significant, requiring a CMMC Level 2 Self-Assessment and compliance with NIST SP 800-171 for safeguarding covered defense information. Administrative processes, including invoicing and payment, must be managed through the Wide Area WorkFlow system. Additionally, the Buy American Act and various DFARS clauses regarding domestic sourcing and cybersecurity incident reporting apply to this acquisition.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

VALVE ASSY, DRAIN

Solicitation # SPE7M4-27-Q-0104

Solicitation SPE7M4-27-Q-0104 is a small business set-aside, fixed-price request for 174 units of a fuel tank sump vent system drain valve assembly, identified by NSN 1680-01-121-5195. The item is designated as a critical application commercial item and must conform to basic drawing NR 77272 114PS509 Revision C and reference drawing NR 77272 114PS509 dated September 23, 2022. The procurement is managed by the DLA Weapons Support Fluid Handling Division, with a required delivery timeline of 230 days after award. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and security standards, including a CMMC Level 2 self-assessment and safeguarding of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Invoicing must be processed through the Wide Area WorkFlow system. All quotes must be submitted to the issuing office in Columbus, Ohio, by November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE4A5-27-T-1106

Solicitation SPE4A5-27-T-1106, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of 82 units of preformed packing (NSN 5330-01-019-8913). This critical application item is identified as a commercial product under NAICS code 339991. The contract specifies a delivery period of 165 days, with an original required delivery date of March 31, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at the DLA Distribution Depot Hill in Utah. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and adherence to DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act. Quotations must be submitted via the DIBBS portal by October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L4-27-U-0045

Solicitation SPE7L4-27-U-0045 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of plain seals, specifically NSN 5330016266432, part number 3058-172 from Woodward, Inc. This is a total small business set-aside for a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 50 units, with a delivery requirement of 175 days after order. The contract is issued under the First Destination Transportation program with shipping terms designated as FOB Origin, though inspection and acceptance will occur at the destination. The items are classified as critical application items and must meet strict packaging and marking standards to prevent deterioration from ultraviolet rays. Requirements include sealing in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must also comply with hazardous material shipping regulations and utilize the Wide Area WorkFlow system for electronic invoicing and payment. Quotations are due by October 27, 2026, and will be evaluated based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

SEAL, NONMETALLIC SP

Solicitation # SPE7L3-27-T-1047

Solicitation SPE7L3-27-T-1047 is issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 192 feet of nonmetallic special shaped section seals, identified by NSN 5330-00-377-6524. The requirement specifies a delivery period of 104 days, with an original required delivery date of January 17, 2027, and a need ship date of February 12, 2027. Delivery is to be made to DLA Dist San Joaquin in Tracy, California. The contract mandates strict packaging and marking standards, including compliance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements for UV protection using opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination. This procurement includes significant regulatory and security requirements. It is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Cybersecurity compliance is mandatory, requiring CMMC Level 2 certification via a C3PAO and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract enforces domestic sourcing restrictions through the Buy American Act and the Berry Amendment. Invoicing must be processed electronically via the Wide Area WorkFlow system. Evaluation for award will consider price, with a specific preference for certified HUBZone small businesses, while items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

PROTECTIVE LENS

Solicitation # SPE4A5-27-T-1713

Solicitation SPE4A5-27-T-1713, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 312 units of protective lenses, identified as NSN 1630015651413 and Goodrich Corporation part number 50-799. This item is designated as a critical application item and is classified as a commercial product with no shelf life requirement. The contract specifies a delivery timeframe of 171 days after the order, with shipping terms set as FOB Origin and delivery to the DLA Distribution Depot at Hill AFB, Utah. Quality assurance and compliance are strictly governed by MIL-STD-1916 or ASQ H1331 for sampling, with a requirement for zero non-conformances under MIL-STD-105/ASQ Z1.4. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a specific fragile designation. The procurement is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various DFARS material restrictions. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

SHAFT, STRAIGHT

Solicitation # SPE7L1-27-T-1774

Solicitation SPE7L1-27-T-1774 is a procurement request by the DLA Weapons Support Land Supply Chain for one straight shaft, identified as NSN 3040012578753 and Parker-Hannifin Corporation part number 905892. This item is designated as a critical application item. The required delivery date is October 16, 2026, with a delivery window of 20 days after the order. Delivery is FOB Destination to the USNS Leroy Grumman in FPO AE 09570. Inspection and acceptance will also occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. It prohibits the intentional addition of mercury or mercury-containing compounds. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and NIST SP 800-171 assessment requirements. Quotations are due by October 30, 2026, and must be submitted to the DLA Weapons Support office in Columbus, Ohio.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1851

Solicitation SPE4A7-27-T-1851 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for two control panels, identified as NSN 1680-01-585-5354 and Boeing part number 253E4973-00. This item is classified as a commercial off-the-shelf critical application item. The required delivery date is July 29, 2027, with a need ship date of April 20, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. While the solicitation is not a small business set-aside, it utilizes a HUBZone price evaluation preference. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L1-27-T-1770

Solicitation SPE7L1-27-T-1770 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for two shoulder shafts, also identified as pump shafts, for use on Air Force type AS32MK3 bomb lifts, model 69J51566-1. The required items are identified by NSN 3040010333054 and part number 3102211 from Sauer-Danfoss. The procurement is designated as an automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The original required delivery date is October 22, 2026, with a delivery period of 20 days after receipt of order. Delivery is FOB Origin, with the final shipping destination located in Kayseri, Turkey, and a freight forwarder based in Secaucus, New Jersey. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements per RP001. Inspection and acceptance will occur at the point of origin. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing processes is strictly prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. The procurement falls under NAICS code 333613.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

PARTS KIT, CENTRIFUG

Solicitation # SPE7M1-27-T-1089

Solicitation SPE7M1-27-T-1089 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of eight centrifuge parts kits, identified by NSN 4320-01-601-1902 and John Crane P/N 819344-48N2-RPR. The requirement is categorized under NAICS 333996 and mandates delivery within 110 days, with a need ship date of October 29, 2024. Terms are established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE