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CYLINDER CITY,INC

UEI: RQFYY9XXZZN3

CYLINDER CITY,INC is a federal contractor, registered under UEI RQFYY9XXZZN3. It has been awarded $1,016,700 across 7 federal contracts. Primary work spans Fluid Power Cylinder and Actuator Manufacturing, Unknown NAICS, and Fluid Power Valve and Hose Fitting Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

RQFYY9XXZZN3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.0M100%

Awards by NAICS

333995 - Fluid Power Cylinder and Actuator Manufacturing$716.6K70.5%

- Unknown NAICS$184.9K18.2%

332912 - Fluid Power Valve and Hose Fitting Manufacturing$89.7K8.8%

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$25.5K2.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CYLINDER CITY,INC's top NAICS codes and agencies

CYLINDER, INNER SHOC

Solicitation # SPE4A7-26-R-X998

The contract solicitation SPE4A7-26-R-X998 is for one unit of CYLINDER, INNER SHOCK ABSORBER, BOOM STOWAGE with NSN 1680-00-672-8041, under a Total Small Business Set-Aside for NAICS code 333995, with a maximum estimated contract value of $349,999.99 and a delivery window of 365 days after award. The procurement is governed by a trade-off evaluation approach where past performance, particularly SPRS assessments, historical quality, and delivery schedule compliance, holds the highest weighting, followed by cost or price and other non-price factors. All supplies must comply with stringent packaging and marking standards including MIL-STD-129 for external labeling and barcoding, ASTM D3951 for packaging, and DLA’s RP001 packaging requirements. The inspection and acceptance process occurs at the origin, with the Government retaining final authority to accept or reject items based on ISO 9001:2015, MIL-STD-1916, and the DLA Master List of Technical and Quality Requirements. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, and distribution is restricted to contractors with approved JCP certification, completed DLA export control training, and DLA access approval. Item Unique Identification is not required per customer request. The contract incorporates multiple FAR and DFARS clauses governing cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification requirements, as well as compliance with NIST SP 800-171 through clause 252.240-7997. The contractor must also adhere to provisions on combating trafficking, equal opportunity, labor rights, environmental protections including prohibitions on hexavalent chromium and toxic materials, and Buy American requirements under Alternate II. Payment must be submitted exclusively through WAWF, and performance is subject to FOB destination terms where the contractor bears transportation risk until delivery at the specified destination. The solicitation closes August 16, 2026, and must be submitted through DIBBS or email to Lamar Olivier, with no options, a five-year base period, and minimum and maximum annual order quantities of 10 and

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7M4-26-T-300T

This contract specifies the procurement of a nonmetallic hose assembly with NSN 0001S00000053, totaling 15 units to be delivered within 286 days after order. The solicitation is issued under number SPE7M4-26-T-300T with a response deadline of August 17, 2026, and is designated as a Total Small Business Set-Aside under NAICS code 332912. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. Packaging, identification, configuration management, and export control directives are strictly enforced, including compliance with ITAR or EAR regulations for technical data, which restricts access to foreign persons unless authorized. Only DLA contractors approved under the US/Canada Joint Certification Program, having completed mandatory training and documentation, may handle such controlled data. The item must be marked per physical identification requirements, and non-accepted supplies must be stripped of government identification. Inspection and acceptance are to occur at the origin, and the place of performance is located in New Cumberland, Pennsylvania, with a primary point of contact at Blake Tushar of the Fluid Handling Division under the Department of Defense.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L3-26-T-148A

The contract pertains to the procurement of a shaft, shoulders, identified by NSN 3040-00-549-3495 and part number 41001707, with a single unit quantity to be delivered under solicitation SPE7L3-26-T-148A. Delivery must occur within 20 days of award, with FOB origin terms, and no variance allowed in quantity. Inspection and acceptance occur at the origin, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containerization as defined by code Q and packaging level B. Marking must adhere to MIL-STD-129 with no special marking required. The item is to be shipped to the Taiwan Army Zuo-Ying Ammunition Sub in Kaohsiung City, with freight forwarding details governed by DLA procedural notes. The material is explicitly prohibited from containing Class I ozone-depleting chemicals, and any substitute chemicals must receive prior approval unless already authorized by specification. The item has no shelf life requirement. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the acquisition type and date. The contract specifies a unit price of $1.00 for a total price of $1.00, with a required delivery date of August 7, 2026. The procurement is issued by the Department of Defense under the NAICS code 333612, with Lee Miller as the primary point of contact.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7MC-26-Q-0394

The contract pertains to the procurement of 10 units of a check valve identified by NSN 4820-01-020-1040, supplied by HYDRO-AIRE AEROSPACE CORP with part number 38-491, classified as a critical application item. Delivery is required 272 days after the award date, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA Packaging Requirements for Procurement, and the DLA Master List of Technical and Quality Requirements takes precedence over any conflicting standards. The valve must not contain or come into direct contact with mercury or mercury compounds, except under specific exceptions for functional use in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; where permitted, portable devices must include shock-proof housing and a secondary containment boundary per NAVSEA 5100-003D. The quantity is strictly fixed with no variance allowed, and the item is to be shipped to the DLA Distribution Depot in Tinker AFB, OK, with transportation instructions governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7MC-26-Q-0394, posted on August 5, 2026, with a response deadline of August 12, 2026, and the purchase request is 7007472465, with a required delivery date of December 5, 2024.

POSTED

about 7 hours ago

DEADLINE

HUB, COUPLING, FLEXIB

Solicitation # SPE7L1-26-T-917A

The contract calls for the procurement of one unit of a hub, coupling, flexible component with NSN 3010-01-605-5609, to be delivered within five days after order placement to the Naval Supply Depot in Agana, Guam, under FOB Destination terms. The unit price is $75.00, resulting in a total contract value of $75.00, with no tolerance for quantity variance. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including standardized preservation methods (Clean/Dry), unit container requirements, and the use of Data Matrix barcodes; no special marking is required. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware except for approved functional applications such as batteries, fluorescent lamps, sensors, or instrument components as defined by NAVSEA 5100-003D, which further mandates that portable mercury-containing devices include a secondary containment and be shock-proof. The contractor must comply with DLA’s packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements, incorporated by reference. All hazardous materials must be identified and labeled in accordance with DFARS 252.223-7001 and OSHA’s Hazard Communication Standard, with submission of Safety Data Sheets prior to award. The contract incorporates numerous FAR and DFARS clauses addressing cybersecurity, trafficking in persons, employment eligibility, sustainable products, export control, and safeguarding of government information systems, most under deviation 2026-00038. Invoicing must be submitted electronically via Wide Area WorkFlow, and payment follows established DoD procedures. Offerors are required to provide their Unique Entity ID and CAGE code, confirm small business status if claiming socioeconomic advantages, and disclose any involvement with prohibited Chinese military companies or the provision of covered defense telecommunications equipment. The solicitation was issued on August 5, 2026, with proposals due by August 17, 2026, and is part of the Department of Defense’s Land Supply Chain procurement system, administered through the DIBBS portal. Acceptance and inspection occur at the delivery destination, with no pre-shipment inspection required.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-5997

The contract is for the procurement of one pulley, groove, identified by part number 1280A-12-07 and NSN 3020-01-725-6619, to be supplied by Continental Engines Inc DBA 00UX1. The item is subject to strict technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements RP001, with all units packed in accordance with ASTM D3951 unless overridden by DLA standards. The unit of issue is each, with no variance allowed in quantity, and delivery is required within five days from the contract award, FOB origin. Inspection and acceptance occur at the destination. The delivery address is W6FU CLII, IIIP, IV, VII SSA, Building 2371, Ludwigshafenerstrasse 31, Kaiserslautern, Germany, with the same location serving as both the shipping and mark-for address. The shipment is classified as RDD 999/NMCS, with transportation governed by DLAD PROC NOTE C19 and C20. The contract reference is SPE7L4-26-T-5997, with a required delivery date of August 5, 2026, and the solicitation closed on August 17, 2026. Point of contact is Anna-Rachelle Betts at DLA, and the item falls under NAICS code 333612. All labeling, marking, and palletization must adhere to specified military and DLA protocols, and the item is destined for U.S. Government use with restricted access identifiers.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

BELLOWS, PRESSURE

Solicitation # SPE7LX-26-U-9302

This contract is an indefinite-delivery contract issued by the Defense Logistics Agency under solicitation SPE7LX-26-U-9302 for 51 units of pressure bellows, part number B92178-2, with NSN 3010-00-972-0943, sourced from Kinemotive Corporation. The unit price is $51.00 per unit, resulting in a total estimated value of $2,601, with a guaranteed minimum of seven units totaling $357, and a maximum contract value cap of $350,000. Delivery is required FOB origin with inspection and acceptance occurring at the destination, and performance must be completed within 111 days after receipt of order. Packaging and preparation must strictly comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede any conflicting provisions. Marking and labeling must adhere to MIL-STD-129, including 2D Data Matrix barcodes, and palletization must follow RP001 DLA Packaging Requirements. The contract incorporates critical cybersecurity requirements under CMMC Level 2, requiring a self-assessment, and mandates compliance with NIST SP 800-171 for safeguarding covered contractor information systems. It also includes clauses addressing hazardous materials labeling per 29 CFR 1910.1200, prohibition of hexavalent chromium, trafficking in persons, employment eligibility verification, and small business representation. Subcontracting for commercial items is permitted under specified conditions, and payment must be submitted electronically through Wide Area WorkFlow. The contract mandates compliance with all applicable socioeconomic representations in SAM.gov, including small business, HUBZone, SDVOSB, and WOSB certifications. The offeror must provide a Unique Entity Identifier and CAGE code, and must disclose any covered defense telecommunications equipment or joint venture arrangements. No deviations or waivers are permitted without formal engineering change proposals, and government identification must be removed from previously rejected supplies used on the F-15 platform. The contract does not include options or extensions beyond its initial performance period, and solicitation responses are due electronically via DIBBS on August 20, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

BLADE, BULLDOZER, EAR

Solicitation # SPE8EE-26-T-2276

The contract pertains to the procurement of five bulldozer ear blades identified by NSN 3830-01-578-1875 and part number 2898448 from CATERPILLAR INC, with a total value of $25.00 at $5.00 per unit. Delivery is required within 167 days from the contract award date, with a mandatory ship date of February 1, 2027, and an original required delivery date of March 14, 2027. All items must be delivered FOB origin, with inspection and acceptance occurring at the destination facility located at Tracy, California. The quantity is fixed with no variance permitted. Packaging must comply with ASTM D3951 and strictly adhere to MIL-STD-129 marking and labeling requirements, with palletization following DLA’s RP001 packaging standards. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. The item is subject to Covered Defense Information protocols, and government identification must be removed from non-accepted supplies. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The solicitation was issued under contract number SPE8EE-26-T-2276 with a response deadline of August 17, 2026, and is managed by the Department of Defense under NAICS code 333612. Final delivery must be sent to the specified reception warehouse address in Tracy, CA, with point of contact Philip Ferrara.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

CYLINDER, ACTUATING,

Solicitation # SPE7L0-26-Q-0291

The contract is for one actuating cylinder, identified by NSN 3040-01-682-5820, under solicitation SPE7L0-26-Q-0291, with a response deadline of August 12, 2026, and a delivery requirement of 60 days after award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date based on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item involves controlled technical data subject to ITAR or EAR regulations, prohibiting export or disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce, including foreign nationals within the U.S. Access to this data is restricted to DLA contractors with approved US/Canada Joint Certification Program status, who have completed mandatory training and questionnaire requirements. The contracting activity is under the Department of Defense’s Land Supply Chain ESOC Buys, with Jeffrey Bloom listed as the primary point of contact, and performance is expected within the United States.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-5995

The contract specifies the procurement of one groove pulley with NSN 3020-01-618-0023 and part number BH642, issued under solicitation SPE7L4-26-T-5995 by the Department of Defense through the Defense Logistics Agency. The item must be delivered in ten days FOB origin, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, including palletization standards. The Unit of Issue is each, and the item must be packed in accordance with the specified Quantity per Unit Pack. Shipping must be conducted via traceable freight methods, excluding parcel post, to the designated military delivery point at Fort McCoy, Wisconsin, with detailed marking and documentation requirements including RDD, PROJ, and SUPP ADD codes. The original required delivery date is July 29, 2026, and the contract includes specific government use identifiers and point of contact details for inquiries.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

VALVE, LINEAR, DIRECT

Solicitation # SPE7MC-26-T-168D

The contract specifies the procurement of a single linear directional control valve identified by NSN 4820-01-227-2995 and part number 106047038, supplied by Bird-Johnson Propeller Company, LLC, for a critical application. Delivery is required within 20 days FOB destination with no tolerance for quantity variance, and inspection and acceptance occur at the final delivery point. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, with specific packaging codes and methods outlined, and palletization must adhere to DLA’s packaging requirements. The item is subject to strict material controls, including prohibition of intentional mercury or mercury compounds unless exempted for specific functional uses such as batteries, lamps, or weapon systems, with additional containment requirements for portable devices. Non-magnetic materials must meet DOD-STD-2143, maintaining a relative magnetic permeability not exceeding 2.0 as tested per MIL-STD-2142A. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to solicitation or award dates depending on acquisition size. Configuration changes require formal engineering change proposals or variance requests, and removal of government identification from non-accepted supplies is mandatory. The delivery destination is USS WARRIOR MCM 10 at FPO AP 96683, with transportation governed by DLA procedures. The solicitation number is SPE7MC-26-T-168D, with a response deadline of August 17, 2026, and a required delivery date of August 3, 2026, under a federal procurement by the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

PLU G, TUBE FITTING, T

Solicitation # SPE7M3-26-T-7855

This contract specifies the procurement of a threaded tube fitting plug, identified by NSN 4730015427635 and part number MS21913V5P, in accordance with SAE AS18280H and SAE AS21913E standards. The product must be manufactured or assembled by a qualified supplier listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, and compliance with all applicable DLA Master List of Technical and Quality Requirements is mandatory. The item must comply with Class 3 thread specifications and strictly prohibit the use of ozone-depleting chemicals, with any substitute chemicals requiring prior approval. A Certificate of Conformance is authorized unless explicitly withheld by a quality assurance instruction, and all units must be packaged per ASTM D3951 and labeled according to MIL-STD-129, with palletization following DLA packaging requirements. The contract calls for 834 pack groups, with each pack group containing two units, and the total quantity is non-negotiable with zero variance allowed. Delivery is required in 122 days FOB origin, with inspection and acceptance occurring at the destination. The shipment must be sent to DLA Distribution Warner Robins at Robins AFB, Georgia, using parcel post address SW3119, and must be scheduled for delivery by July 20, 2026, though the original required delivery date is January 15, 2027. Transportation instructions follow DLAD Proc Note C19 and C20, and the contract references U.S. government unit of issue standards. The solicitation was issued under contract number SPE7M3-26-T-7855 with a response deadline of August 17, 2026, and is managed by the Department of Defense’s Fluid Handling Division with William Cain listed as the point of contact.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-5996

This contract specifies the procurement of one gear rack with NSN 3020-01-707-6748 and part number CC79483-001 from MOOG INC under solicitation SPE7L4-26-T-5996. The item must be delivered within 20 days to the USS HYMAN G RICKOVER (SSN 795) in Groton, Connecticut, with delivery terms FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination. The product is subject to strict compliance with DLA packaging standards MIL-STD-2073-1E and marking requirements MIL-STD-129, with no special marking required. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by specification. Shipment must be made via the fastest traceable means, explicitly excluding parcel post. Packaging must include specific materials and methods as defined under DLA guidelines, and palletization must conform to DLA packaging requirements. The item is to be shipped to a military vessel using the designated DLA vendor system and tracking reference RDD 777. The required delivery date is July 30, 2026, and the contract incorporates all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements identified by R or I numbers. No set-aside type is specified, and the NAICS code is 333612 for industrial machinery manufacturing under the Department of Defense's Combat Vehicles and Armament office.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

48--VALVE,SOLENOID, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAEU

The contract is for the procurement of three solenoid valves, NSN 7H-4810-015103809, model S9515-AL-MMA-010, designated as item 12 under the technical data package version 003, to be delivered to DLA Distribution Norfolk, Virginia. The Government does not hold the data or intellectual property rights necessary to source this part from alternative suppliers, and it has been determined that acquiring such rights or reverse engineering the component is uneconomical. This item is uniquely sourced, and no competing sources exist due to proprietary restrictions. The Government intends to award this contract on a sole-source basis under FAR 6.302-1, but responsible parties may still submit proposals, quotations, or capability statements within 45 days of the notice publication, or 30 days if under an existing Basic Ordering Agreement. All submissions will be evaluated solely to inform the decision on whether competitive procurement is feasible. Award will be contingent upon the offeror, product, or manufacturer meeting all qualification requirements at the time of award, as defined by FAR clause 52.209-1. The contracting office is Navsup Weapon Systems Support Mech located in Mechanicsburg, Pennsylvania, with Dianne Wydra as the primary point of contact. The solicitation is issued as a Small Business Set Aside under the SBA program, and any participant must qualify as a small business to be eligible. Access to military specifications and related standards is available through ASSIST-Online or DODSSP, though critical documents such as drawings and deviation lists are not available through these channels.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in about 2 months

COUPLING,SHAFT,RIGI

Solicitation # SPRPA126QRC42

This solicitation for a rigid shaft coupling under SPRPA126QRC42 is issued under Emergency Acquisition Flexibilities and requires government-approved sources only; proposals from unauthorized distributors or non-approved suppliers will be rejected outright. All submitted items must be newly manufactured with no refurbished, remanufactured, or repaired materials permitted. The acquisition involves FMS customer-owned spares that are never owned by the U.S. Government or entered into the DoD supply chain, exempting them from Item Unique Identification and Valuation requirements per NAVSUP WSS N2 guidance, though Critical Safety Items are subject to identification under DFARS 252.209-7010. Delivery is governed by FMS-specific shipping instructions and transportation by sea, with warranty provisions requiring 12 months of coverage and 45 days after discovery for claims. Buy American and related certification requirements apply, and contractors must comply with security prohibitions, equal opportunity mandates for veterans and workers with disabilities, and mandatory use of Workflow Pro Assist Module. Invoicing follows a combined invoice and receiving report format, and all offers must include proof of authorized distributive status from the approved manufacturer on official letterhead. Government source approval is mandatory, and technical data or drawings are not provided. Compliance with integrity of unit prices, value engineering, and contractor business systems is incorporated by reference, with inspections conducted at the source under Product Verification Testing provisions.

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

16--DRIVE,CONSTANT SPEE- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QPC33

The contract solicitation NSN 7R-1650-014369823-SX seeks four units of a constant speed drive and similar replacement parts used in the repair or modification of systems, with delivery terms set at FOB origin. The solicitation, identified by number N0038326QPC33, was posted on August 5, 2026, and responses are due by September 21, 2026. Award will be conditioned on the offeror, product, or manufacturer meeting all qualification requirements at the time of award, as governed by FAR clause 52.209-1. Technical specifications, standards, and qualifying documentation are accessible through ASSIST-Online via the QuickSearch portal, with additional documents obtainable through the DoD Single Stock Point after registration. Patterns, drawings, deviation lists, and purchase descriptions are not available through DODSSP and must be sourced separately. The government has determined that commercial item acquisition policies under FAR Part 12 do not apply, but vendors may still propose commercial alternatives within 15 days of this notice if they can meet the requirement. All inquiries and qualification details should be directed to the primary point of contact, Shamus F. Roache, at the Naval Supply Systems Command in Philadelphia, PA.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 2 months

16--BLD AIR SHUTOFF VLV, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMB12

The U.S. Navy, through NAVSUP Weapon Systems Support, intends to award a sole-source contract for 26 units of the BLD AIR SHUTOFF VALVE with part number 5626-00-1 and NIIN 015612426 under authority of FAR 6.302-1, citing unusual and compelling urgency or sole source justification. The contract action is linked to the repair or modification of equipment and requires delivery FOB origin with the solicitation number N0038326QMB12. The requirement is not open for competitive bidding and is targeted exclusively at the original equipment manufacturer or qualified non-prime sources; any failure to respond will be interpreted as a lack of interest. Responses must be submitted within 45 days of the notice publication date of August 5, 2026, though this window reduces to 30 days if an existing Basic Ordering Agreement is used for award. All submissions will be evaluated solely to determine whether competition is feasible, with the final decision to proceed without competition resting entirely at the government’s discretion. The point of contact for inquiries is Stacey Ryan of the Philadelphia, PA office, reachable via email or phone, with the performance location unspecified but delivery terms clearly defined as FOB origin.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 2 months

Nickajack Lock Hydraulic Cylinder Replacement

Solicitation # W912P526QA030

The contract titled Nickajack Lock Hydraulic Cylinder Replacement is a Small Business Set Aside opportunity under the SBA category, intended exclusively for small businesses. It is managed by the Department of Defense through the W072 Endist Nashville office, located in Nashville, Tennessee, and is classified under NAICS code 333995, which pertains to other commercial and industrial machinery and equipment manufacturing. The solicitation was posted on August 5, 2026, with a response deadline of August 14, 2026, at 6:00 PM Eastern Time. The work involves replacing hydraulic cylinders at Nickajack Lock, though the exact location of performance is unspecified in the data provided. Primary point of contact for inquiries is Alison Abernathy, reachable at 615-852-9150 or alison.t.abernathy@usace.army.mil, with Jori Jackson as the secondary contact at 615-736-5538 or jori.l.jackson@usace.army.mil. The solicitation is open for bids through the SAM.gov portal, and bidders must ensure compliance with all small business eligibility requirements and submission guidelines by the stated deadline. All proposals must address the technical specifications and performance requirements for the hydraulic cylinder replacement to ensure timely and safe operation of the lock system.

W072 Endist Nashville

POSTED

about 12 hours ago

DEADLINE