This Government Contract opportunity from Department Of Defense was posted on July 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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16--ACTUATOR,ELECT-MECH

Awarded

N0038323RS311Federal

Submission Closed07/21/2025, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333995

New

DIBBS

Supply of Hydraulic Cylinder Assembly (NSN 2090-01-450-1199)This subcontract involves the manufacture or procurement of one specialized hydraulic cylinder assembly, identified by NSN 2090-01-450-1199, to support prime contractors delivering DLA supply contracts to the Puget Sound Naval Shipyard IMF in Bremerton. The selected provider must ensure the component meets all exact technical specifications and is delivered using traceable shipping methods. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract requires the vendor to possess a valid CAGE code and UEI. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026, falling under NAICS code 333995.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L3-27-T-0469

Solicitation SPE7L3-27-T-0469 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations for the procurement of 75 linear actuating cylinder assemblies, identified by NSN 3040-01-574-0083. The requirement specifies a delivery period of 268 days, with a need ship date of July 15, 2027, and an original required delivery date of October 31, 2027. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special restrictions prohibit the use of Class I ozone-depleting chemicals in the delivered items. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing of Hydraulic Trip JacksThis subcontract, issued by the Department of Defense under the agency Construction and Equipment Manufacturing and Construction, requires the manufacture and supply of 2,000 hydraulic trip jacks for prime contractors supporting DLA Troop Support. The contractor must fabricate parts using precision machining equipment in strict accordance with reference drawings 30003 270AS145, 30003 270AS148, and 30003 270AS174. All units must be marked and packaged according to MIL-STD-129 and ASTM D3951 standards, with performance taking place in New Cumberland. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333995. Due to the nature of the equipment, the successful bidder must maintain ITAR/EAR compliance, hold US/Canada Joint Certification, and meet CMMC Level 2 and NIST SP 800-171 cybersecurity requirements. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1742

Solicitation SPE7L1-27-T-1742 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one linear actuating cylinder assembly, identified as NSN 3040996132733 and Pearson Engineering Limited part number PE23961. This item is classified as a commercial product under NAICS code 333995. The required delivery date is June 17, 2027, with a need ship date of February 16, 2027, and a delivery lead time of 109 days. Shipping is FOB Origin, with the final destination being DLA Distribution Anniston in Alabama. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the origin. Compliance requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Axial Fan Impeller SupplierThis subcontract involves the manufacture or sourcing of 20 axial fan impellers under NSN 4140-01-578-3878 for prime contractors supporting Department of Defense supply contracts. The components must be produced using precision machining or casting to meet strict aerospace and industrial tolerances. Final delivery of the completed units is required at DLA Dist San Joaquin. The supplier must ensure full compliance with specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract mandates adherence to the Buy American and Balance of Payments Program. The opportunity is categorized under NAICS code 333995.

POSTED

DEADLINE

Final Assembly and Testing of Purge Adapter Valve AssembliesThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the final integration and testing of two Purge Adapter Valve Assemblies for DLA aircraft power unit projects. The scope of work includes assembling valve components, conducting rigorous pressure and leak testing, and performing final inspections. All items must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The project is designated as a Total Small Business Set-Aside under NAICS code 333995. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 certification, achieve CMMC Level 2, and ensure full ITAR and EAR compliance. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

WS593(216)7909 - Solped 10(00)044(676) 10(00)044(677) 10(00)044(678) - Adquisición e Instalación de actuadores eléctricos para sistema de bombeo en estaciones de Triple A

Solicitation # 1000044676, 1000044677, 1000044678

Triple A S.A. E.S.P. has issued an abbreviated invitation to bid for the acquisition and installation of electric actuators for pumping systems at three specific locations: Estación Alta 3 ETAP Acueducto, Estaciones Ciudadela, and Estaciones Delicias. The scope requires equipment to be supplied fully assembled, configured, and ready for operation. Technical specifications mandate the use of the Modbus RTU communication protocol, local ON/OFF operation, non-volatile memory for configuration, and double sealing with O-rings. Accepted brands include Flowserve (Limitorque), Bernard, Rotork, and Auma. Butterfly valves must be Wafer type with a maximum pressure of 175 psi, featuring a cast iron body, stainless steel disc and stem, and EPDM seats. The delivery schedule is four weeks for the Alta 3 ETAP station and eight weeks for the Ciudadela and Delicias stations. Awarding will be based on an economic qualification criterion, provided that legal and technical requirements are met, with a tie-breaking preference for the earliest submitted offer. The successful contractor must provide a quality insurance policy covering 20% of the contract value for one year and constitute all required guarantees within five business days of signing. Bidders must submit their proposals via the SAP Ariba Sourcing platform using the mandatory price and quantity annex. Compliance with anti-corruption policies, data protection laws, and specific vehicle insurance requirements for site access is mandatory.

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330-01-591-8306)This subcontract involves the procurement or manufacture of four fluid filter elements, specifically matching Marine Travelift Inc part number 1008667, to support DLA Weapons Support Maritime Supply Chain contracts. The selected provider must ensure all items are packaged according to ASTM D3951 and MIL-STD-129 standards and palletized per RP001. Delivery is required FOB Destination to Sasebo City, Japan. The contract falls under NAICS code 333995 and requires strict compliance with the Buy American and Balance of Payments Program. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026. This effort is managed by the Department of Defense for the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Axial Fan Impeller Manufacturing and SupplyThis subcontract involves the manufacture and supply of 23 axial fan impellers, identified by NSN 4140-00-103-6943, to support prime contractors fulfilling Department of Defense supply contracts. The contractor is responsible for producing or sourcing the units in strict accordance with provided technical data packages, with a specific prohibition against the use of additive manufacturing. All deliverables must be marked according to MIL-STD-129 and packaged per ASTM D3951 standards. The performance of this contract is centered in Jacksonville, Florida, under NAICS code 333995, with the final requirement being the delivery of 23 completed, marked, and packaged impellers.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Linear Actuating Cylinder Assembly ManufacturerThis subcontract involves the manufacture and supply of one Linear Actuating Cylinder Assembly, part number 3040-01-263-9534, for prime contractors supporting DLA Weapons Support projects. The assembly must be fabricated to strict military specifications for naval vessel applications, ensuring compatibility with Parker Hannifin or Curtiss-Wright Flow Control Corporation standards. Production requires the use of precision machining and pressure testing rigs to meet rigorous performance requirements. The project is managed under the Department of Defense and falls under NAICS code 333995. Compliance with Critical Application Item quality controls and Buy American Act restrictions is mandatory. The successful contractor is responsible for delivering one fully tested assembly to the designated place of performance in FPO 96643.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PISTON, LINEAR ACTUATING CYLINDER

Solicitation # SPE47-27-R-X023

Solicitation SPE47-27-R-X023 is a total small business set-aside for the procurement of 1,000 units of Piston, Linear Actuating Cylinder (NSN 1650-00-769-4761) for the DLA Weapons Support ASC. This is an Indefinite Delivery Contract with firm-fixed-price terms, requiring delivery within 165 days after receipt of order, with shipping terms set as FOB Destination. The award will be based on a comparative assessment of price, past performance, and delivery, with SPRS assessments and historical quality and delivery records weighted most heavily. The contract imposes strict technical and security requirements, including compliance with various reference drawings and the Northrop Grumman License Agreement for restricted technical data. Because the item contains export-controlled technical data subject to ITAR or EAR, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to gain access. Packaging must adhere to ASTM D3951 and RP001, with marking following MIL-STD-129. Inspection and acceptance will occur at the origin. Administrative requirements include electronic invoicing via the Wide Area Workflow system and adherence to DFARS cybersecurity standards, including CMMC Level 2 requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1078

Solicitation SPE4A5-27-T-1078 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for one Cylinder Assembly, A, identified by NSN 4920-01-543-4911. This item is designated as a critical application item and must be produced according to Basic Drawing NR 81873 87501324, Revision A. The delivery is set for 165 days after award, with a need ship date of April 6, 2027, and a final required delivery date of June 4, 2028. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard, with sampling conducted per MIL-STD-1916. Packaging and marking must adhere to MIL-STD-2073-18E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, and contractors must have approved US/Canada Joint Certification Program certification. Additionally, the solicitation includes requirements for safeguarding covered defense information under DFARS 252.204-7012 and prohibits the use of additive manufacturing unless specifically authorized. Offerors must submit quotations by October 22, 2026. The evaluation process may include a price preference for certified HUBZone small businesses. Compliance with the Buy American Act and the Berry Amendment is required, with mandatory disclosure for any non-domestic materials used. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

6 days ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation N0038323RS311 is issued by the Department of Defense Navsup Weapon Systems Support office in Philadelphia for the procurement of elect-mech actuators. The acquisition is managed by Kathryn S. Hull and involves several regulatory requirements, including Item Unique Identification and Valuation, Higher-Level Contract Quality Requirements, and adherence to the Buy American-Free Trade Agreements-Balance of Payments Program. The contract specifies a one-year warranty for supplies of a noncomplex nature, beginning 45 days after the final delivery. Payment is processed via Wide Area Workflow using combined invoice and receiving reports. The procurement process has undergone multiple revisions through five amendments. These updates primarily focused on extending the deadline for the receipt of offers, with the most recent extension occurring in August 2024. Additionally, the scope of the solicitation was modified to cancel CLIN 0002 and CLIN 0001AC in their entirety. Shipping for the remaining requirements, including CLIN 0001AB, is designated for DLA Distribution San Joaquin. The solicitation also mandates compliance with equal opportunity standards, small business subcontracting plans, and specific limitations on pass-through charges and liability for high-value items.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$643,938

NAICS

333995 - Fluid Power Cylinder and Actuator Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

NORTHROP GRUMMAN SYSTEMS CORPORATION

Award Issued Date

07/21/2025, 12:00:00 AM UTC

Documents

N00383-23-R-S311 Amendment 0003

amendment

High

NO03383-23-R-S311 Amendment 0002

amendment

High

NO0383-23-R-S311 Amendment 0001

amendment

High

NO0383-23-R-S311 - NAVSUP Weapon Systems Support Solicitation

rfp

High

NOO383-23-R-S311 Amendment 0004

amendment

High

NOO383-23-R-S311 Amendment 0005

amendment

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

10 updates

PhaseAwarded

PostedJun 4

Presolicitation

Type ChangedJun 20

Presolicitation → Solicitation

Notice updatedJun 30

Notice details unchanged. Attachments may have changed.

Deadline changedNov 2

Response deadline changed from Jul 20, 2023 to Jul 6, 2023.

Type ChangedNov 3

Solicitation → Presolicitation

Type ChangedNov 3

Presolicitation → Solicitation

Notice updatedNov 3

The point of contact changed.

Deadline changedDec 19

Response deadline changed from Nov 6, 2023 to Dec 31, 2024.

Type ChangedDec 20

Solicitation → Presolicitation

Type ChangedDec 20

Presolicitation → Solicitation

Type ChangedFeb 27

Solicitation → Presolicitation

Type ChangedFeb 27

Presolicitation → Solicitation

Notice updatedFeb 27

Notice details unchanged. Attachments may have changed.

Deadline changedAug 14

Response deadline changed from Mar 4, 2024 to Aug 16, 2024.

Type ChangedAug 15

Solicitation → Presolicitation

Type ChangedAug 15

Presolicitation → Solicitation

Type ChangedJun 2

Solicitation → Presolicitation

Notice updatedJun 2

Response deadline changed from Jun 9, 2024 to Jun 8, 2024. The notice description changed.

Notice updatedJun 25

Response deadline changed from Jun 8, 2024 to Jul 2, 2025. The notice description changed.

Notice updatedJun 25

NAICS code added: 336413. The notice description changed. The point of contact changed.

Justification (J&A)Jul 22

Justification & Approval published

AwardedJul 21

Contract was awarded

Submission Closed

07/21/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Kathryn S. Hull

contact@example.gov

+1 (555) 000-0000

Full Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)|N/A|N/A|N00383|N/A|N/A|W62G2T|N/A||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| VALUE ENGINEERING (JUN 2020)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 year|45 days after the last delivery under this contract. ||||| SMALL BUSINESS SUBCONTRACTING PLAN (OCT 2022)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (JAN 2023)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (JAN 23)|3|||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (DEC 2022))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|336413/334419|1250/750|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|