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ACTUANT CORPORATION

UEI: QCXEKW1RQ148

ACTUANT CORPORATION is a federal contractor, registered under UEI QCXEKW1RQ148. It has been awarded $466,180 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

QCXEKW1RQ148

Federal Contracting Overview

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

AI Capability Profile

Actuant Corporation provides specialized materials and components for advanced technical systems. Their core capabilities include the production of high-performance polyester filaments and the manufacturing of electro-optical tethers, supporting critical connectivity and structural requirements in c...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense (dod)$466.2K100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$466.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACTUANT CORPORATION's top NAICS codes and agencies

Supply of Adult Electrode Pads for AED G3 PROThis subcontract involves the supply of FDA-regulated disposable adult electrode pads compatible with the AED G3 PRO for prime contractors supporting Department of Defense medical supply contracts. The requirement specifies the delivery of 10 pairs of pads per unit, each maintaining a minimum shelf life of 24 months. All products must adhere to strict FDA medical device compliance and follow the Buy American Act and Berry Amendment regulations. Logistical requirements include packaging and marking in accordance with Medical Marking Standard No. 1, MIL-STD-129, and ASTM D3951. Completed shipments are to be delivered to designated locations at Fort Bragg, North Carolina, and Fort Hood, Texas. The opportunity is categorized under NAICS code 334511 and is managed through the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Noise-Filtering Ear Plug ManufacturerThis subcontract involves the manufacture of specialized noise-filtering ear plugs for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required product consists of double-flanged polymer bodies featuring locking rings, capped sound filters, and 26-inch lanyards. To ensure quality and performance, the manufacturer must validate a 24 dB Noise Reduction Rating when capped and an 11 dB Pressure Reduction Rating when uncapped using professional acoustic testing equipment. The contractor must adhere to the Buy American Act and Medical Marking Standard No. 1. Finished goods are to be delivered sealed in polybags and organized within dispensing cases. This opportunity falls under NAICS code 334511 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

RESUSCITATOR, HAND OPER

Solicitation # SPE2DS-27-T-1739

Solicitation SPE2DS-27-T-1739 is a federal procurement issued by the Defense Logistics Agency for the acquisition of hand-operated resuscitators, specifically adult-sized micro manual BVMs. The required units are single-use, pocket-sized devices featuring a textured grip and must include a bag, mask, patient valve, reservoir bag, and a 2 cm oxygen drive line. Technical specifications require a gas inlet tube connection of 6 mm O.D. by 15 mm length, a patient connector with a 22 mm male outside and 15 mm female inside, and a 30 mm male expiratory connector for PEEP valve attachment. The items must comply with Regulation 868.5905 Class II and have a non-extendable shelf life of 36 months, with a requirement that no more than five months elapse between the date of manufacture and delivery. The contract specifies a delivery timeline of 20 days after order, with FOB Destination terms for delivery to Fort Campbell, KY; Fort Drum, NY; and Fort Bliss, TX. Packaging must be commercial and sealed to protect contents, adhering to ASTM D3951 and DLA packaging requirements RP001, while marking must follow Medical Marking Standard No. 1 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-1710

Solicitation SPE2DS-27-T-1710 is a fixed-price procurement issued by the Defense Logistics Agency for pediatric electrode pads designed for the Cardiac Science Automated Defibrillator PowerHeart AED G3 Pro (NSN 6515-01-558-6948). The requirement consists of multiple line items with a total quantity of 15 units, delivered FOB Destination to Fort Bliss, Texas. The items must have a shelf life of 24 months, and no more than four months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order, with an original required delivery date of November 16, 2026. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be made via traceable means. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must be registered in the System for Award Management and comply with NAICS code 334511.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BAG, CARRYING, OXYGEN TA

Solicitation # SPE2DS-27-T-1729

Solicitation SPE2DS-27-T-1729, issued by DLA Troop Support for the Medical Supply Chain MD SURG FSF, is for the procurement of two oxygen tank carrying bags (NSN 6515-01-578-9524). The required bags are bottom clam shell style in ACU color, measuring 21.50 inches in length by 8.50 inches in diameter. Key technical features include a full length zipper, a hook and loop mounting system for the O2 tank, interior side pockets with elastic gussets, high density foam throughout, carry handles, and a shoulder strap. Delivery is required within 20 days, with a destination of Fort Bliss, Texas, under FOB Destination terms. The contract mandates strict adherence to medical and commercial packaging standards. All items must be packed in sealed unit containers and suitable commercial exterior shipping containers in accordance with ASTM D3951 and RP001 DLA Packaging Requirements. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Offerors must provide a complete data package for approved and alternate parts for technical evaluation. The procurement is subject to various DFARS and FAR clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TAG SET, CASUALTY TRIAG

Solicitation # SPE2DS-27-T-1730

The Department of Defense, through the Medical Supply Chain MD Surg FSF, is soliciting the procurement of 10 casualty triage tag sets under solicitation SPE2DS-27-T-1730. Each set must include one roll each of red, yellow, and black standard color vinyl flag tapes, and two rolls of green tape. The kit must also feature an adjustable belt for a fanny pack or over-the-shoulder bag, a pocket for triage tags, and a quick reference triage system algorithm protected by a clear plastic sleeve. All items must be labeled with the NSN, manufacturer, CAGE code, date of manufacture, and contract or lot number. Delivery is required within 20 days after receipt of order, with a destination of Fort Bliss, Texas. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though Medical Marking Standard No. 1 takes precedence for medical items. The procurement is subject to the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing and payment. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1690

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of medium-sized, black, noise-filtering ear plugs (NSN 6515-01-606-4544). The required product features a double-flanged design with a polymer body, a locking ring that secures the plug to the earlobe at seven points, a capped sound filter, and a 26-inch lanyard. Performance specifications include a 24 dB Noise Reduction Rating (NRR) when the filter is capped and an 11 dB Protection Rating (PRR) when uncapped. The unit of issue is a box containing 25 pairs, with each pair sealed in a polybag and packed into a dispensing case. The contract is a Small Business Set-Aside under NAICS code 334511, with delivery required FOB Destination to the US Army SSA in Romania within 20 days. Packaging must adhere to DLA medical acquisition requirements and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Labels must include the manufacturer, CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS regulations regarding the Buy American Act, cybersecurity reporting, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

VALVE PORT, NEEDLE FREE

Solicitation # SPE2DS-27-T-1712

Solicitation SPE2DS-27-T-1712 is a fixed-price procurement issued by the Defense Logistics Agency for one package of 200 Invision Plus touch-free, neutral displacement, needleless connectors (NSN 6515-01-591-5707). The items must be delivered in sterile peel pouches to Fort Campbell, Kentucky, within 20 days after receipt of order. A critical shelf-life requirement of 60 months applies, with a mandate that no more than 9 months have elapsed from the date of manufacture to the date of government delivery. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must follow ASTM D3951 and RP001 requirements. Bidders must specify the source and part number being supplied and submit quotes via DIBBS. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. The acquisition is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting, and prohibitions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-1737

Solicitation SPE2DS-27-T1737 is a request for the procurement of adult electrode pads for the Automated External Defibrillator (AED) G3 PRO, identified by NSN 6515-01-613-1594. The acquisition consists of four line items totaling 10 units, with delivery required within 20 days of award. These FDA-regulated disposable pads are specified as adult size, weighing approximately 0.2 lb per pair, and must have a non-extendable shelf life of 24 months. Delivery is FOB Destination, with primary shipping locations at Fort Bragg, NC, and Fort Hood, TX. The contract mandates strict adherence to DLA packaging and marking standards, requiring materials to be marked according to Medical Marking Standard No. 1 and MIL-STD-129, with packaging following ASTM D3951. All shipments must be sent via traceable means. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards for covered defense information. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1689

Solicitation SPE2DS-27-T-1689, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of one box of 25 pairs of Sonic Defender EP-3 ear plugs, size small and clear, under NSN 6515-01-606-4493. This FDA-regulated medical device must be delivered FOB Destination to the US Army SSA in Romania. The delivery lead time is specified as 20 days after order. Bidders are required to specify the company and part number being supplied and must provide a complete data package if offering an alternate part for evaluation. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Labels must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. All containers must be marked with the lot control number and the date of manufacture prefixed by MFD. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage, following MIL-STD-2073-1E Packing Level B. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The acquisition is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS cybersecurity and hazardous material reporting requirements. Inspection and acceptance will occur at the destination, and the procurement falls under NAICS code 334511.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TOURNIQUET, NONPNEUMATI

Solicitation # SPE2DS-27-T-1742

Solicitation SPE2DS-27-T1742 is a fixed-price procurement by the Defense Logistics Agency for nonpneumatic tourniquets featuring 1.5-inch wide nylon straps and quick connect metal buckles. The requirement is split across multiple CLINs, including quantities of 1, 20, and 5 units, with delivery required within 20 days. Delivery is FOB Destination to sites in Fort Riley, Kansas, and Fort Bragg, North Carolina, with required delivery dates in November 2026. The items are FDA-regulated Class I devices requiring registration, listing, and labeling compliance, though a 510(k) is not required. Packaging must follow ASTM D3951 and DLA Master List requirements, with each unit secured in a sealed container and shipped in commercial exterior containers. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates several FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1692

This procurement, solicitation SPE2DS-27-T-1692, is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the acquisition of 10 boxes of ear plugs (NSN 6515-01-606-4565). The required items are nude, hypoallergenic medical-grade polymer ear plugs, identified as EPA-regulated personal protection equipment, specifically conforming to SureFire, LLC part number EP4-MPR-BULK. The delivery is set for Fort Carson, Colorado, with a required delivery date of November 13, 2026, and a lead time of 20 days after order. Each box consists of 25 pairs, and the contract specifies destination inspection and acceptance. Packaging must be commercial and compliant with ASTM D3951 and RP001 DLA Packaging Requirements, with each unit sealed to prevent damage. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # N0010427QNA56

This solicitation, numbered N00104-27-Q-NA56, is issued by the Navsup Weapon Systems Support Mech for the manufacture of PINTLE components (NIIN 010903808). The requirement consists of two primary line items totaling 1,611 units, distributed between DLA Distribution facilities in New Cumberland, PA (806 units) and Tracy, CA (805 units). The contract includes an option for an increased quantity of up to 100% of the original amount, to be exercised 319 days after the award. Award will be granted to the responsible offeror providing the lowest aggregate total price for the total quantity, including the option provision, provided the offer is technically acceptable. The contractor must adhere to strict technical and quality standards, including design specifications from drawing 2074431 and a quality system compliant with ISO 9001. Key requirements include a strict prohibition on metallic mercury contamination for use on submarines and surface ships, and adherence to MIL-STD-129 for marking and MIL-STD-2073 for packaging. Configuration control is governed by MIL-STD-973. The contract is DO certified for national defense under the Defense Priorities and Allocations System (DPAS) and utilizes the Wide Area Workflow (WAWF) system for electronic payments and receiving reports. A one-year warranty from the date of delivery is required for these noncomplex supplies.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

Repair of the TH-1H Servo Con Altimeter

Solicitation # FA852427RB001

Solicitation FA852427RB001 seeks professional services for the repair of the TH-1H Servo Con Altimeter, National Stock Number 6610014597535HL and Part Number 8047/10NVG-5V. The scope of work includes initial inspection, testing, bench-checking, and necessary disassembly to return the item to a serviceable condition in accordance with original equipment manufacturer technical data and specifications. No modifications to the original design or functional capabilities are permitted without written authorization from the Procuring Contracting Officer. The contractor must adhere to a delivery schedule of 90 calendar days from the date of award and provide accurate reporting via Commercial Asset Visibility Air Force. The contract will be awarded based on the Lowest Price Technically Acceptable basis, with technical and past performance weighted approximately equal to price. A 10 percent price evaluation preference is applied for HUBZone small business concerns. Deliverables include a Counterfeit Prevention Plan and monthly Contract Depot Maintenance production reports. All items must be packaged per MIL-STD-2073-1 using heat-treated debarked wood and marked according to MIL-STD-129. Performance and inspection will occur at DLA Distribution Warner Robins, Georgia, with final acceptance at the 411 SCMS destination. Payment will be processed electronically through the Wide Area WorkFlow system.

FA8524 Afsc Pzaaa

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPRMM126QGF41

This solicitation, issued under SEPA-EAF Authority by DLA Mechanicsburg (NAVSUP WSS), seeks the manufacture and delivery of 10 YIG/SW Modules. The procurement is categorized under NAICS code 334511, with a small business size standard of 1,350 employees. The contract requires strict adherence to quality and technical standards, specifically requiring physical identification per MIL-STD-130 Rev N and packaging in accordance with MIL-STD-2073. All items must be delivered F.O.B. Origin, with inspection and acceptance occurring at the contractor's or subcontractor's plant. Administrative requirements include the mandatory use of the Wide Area Workflow (WAWF) system for electronic submission of invoices and receiving reports. Offerors must provide proof of authorized distributorship if they are not the original manufacturer, and any proposed substitutions must be approved by the Contracting Officer. Evaluation for award is based on Supplier Performance Risk System (SPRS) assessments, focusing on item, price, and supplier risk. The solicitation also incorporates various FAR and DFARS clauses regarding hazardous material identification, trade agreements, and prohibitions on contracting with inverted domestic corporations.

SPRMM1 DLA Mechanicsburg

POSTED

about 6 hours ago

DEADLINE

COMPUTER,FLIGHT CON — 6615015486318 — SPRPA127QZA06

Solicitation # SPRPA127QZA06

This fixed-price solicitation, issued by the Department of the Navy via NAVSUP WSS, concerns the procurement of a Flight Control Computer (NSN 6615-01-548-6318). The contract requires a delivery timeframe of 90 days with shipping terms set as FOB Destination, specifically to the DLA Distribution facility in New Cumberland, PA. Award selection is based on a single award to the offeror deemed most advantageous, with past performance weighted as the primary evaluation factor and price as the secondary factor. The government utilizes SPRS risk assessments to evaluate item, price, and supplier risks during the selection process. The contractor must maintain a rigorous quality control system compliant with ISO 9000/9001/9002 or Mil-I-45208A/Mil-Q-9858. Key requirements include the implementation of a Repair Quality Plan, strict control over purchased materials, and the maintenance of detailed historical record files for each unit. While the contractor is granted Internal Review Board authority for minor non-conformances, the government retains formal Material Review Board authority for as-is dispositions. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic protection and oxygen cleaning where applicable. Additionally, the contractor must comply with NIST SP 800-171 cybersecurity standards and provide hazardous material identification per FAR 52.223-3.

Pa DLA Aviation At Philadelphia

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Manufacture and Supply of Marine Toilet Control Module UnitsThis subcontract involves the manufacture and supply of four marine toilet control module units for prime contractors supporting DLA supply contracts. The selected provider is responsible for the fabrication and assembly of units that strictly adhere to NSN 4510-01-624-5366 specifications. All deliverables must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract mandates strict adherence to regulatory standards, including the Buy American Act, the Berry Amendment, and mercury-free material requirements. Additionally, the provider must maintain cybersecurity compliance as outlined in DFARS 252.204-7012. Performance for this Department of Defense project will take place in Tracy, California, under NAICS code 334511.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

RING, RETAINING, OPTICAL

Solicitation # SPE4A6-27-T-055F

Solicitation SPE4A6-27-T-055F, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 48 units of optical element retaining rings, identified by NSN 5855016867438 and part number 284502-1 from Elbit Systems of America Night Vision. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by March 22, 2027, with a delivery timeline of 122 days after order. The acquisition is categorized under NAICS code 334511 and is not a small business set-aside. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for physical identification and the removal of government identification from non-accepted supplies. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the Wide Area WorkFlow system for electronic invoicing. The procurement is managed under the First Destination Transportation program to optimize shipping costs.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE