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31--CYLINDER,HOIST

Awarded
N0010426RYA24Federal

Contract Overview

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

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This contract covers the manufacture and quality assurance requirements for a CYLINDER, HOIST under a firm-fixed-price agreement issued by the Department of Defense's Navsup Weapon Systems Support Mechanical office. It mandates compliance with specified military standards such as MIL-STD-129 and MIL-STD-130 for item identification, along with adherence to ISO 9001 quality management certification or an approved equivalent inspection system. Suppliers must be approved government sources or undergo a source approval process prior to award, and are responsible for ensuring all delivered items comply fully with the contract specifications, including packaging according to MIL-STD-2073 requirements. Key quality and regulatory provisions include stringent inspection responsibilities resting with the contractor, mandatory mercury-free materials due to the operational environment aboard submarines and surface ships, and a well-defined procedure covering any design or part number changes. The contract emphasizes that no substitution or modification can be made without written government approval, except for minor changes under specific conditions. Documentation and records retention of inspection activities for a minimum of four years post-delivery are also required. Ordering and reference documents to aid compliance are accessible via designated Department of Defense sources. The solicitation invites responses by early February 2026, with direct contact and support coordinated through the contracting officer located in Mechanicsburg, PA.

General Info

Manufacture and quality assurance of hoist cylinders with military standards and government-approved suppliers.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

Contract Value

$1,627,002

NAICS

333995 - Fluid Power Cylinder and Actuator ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

L3 TECHNOLOGIES, INC.View Profile

Award Issued Date

Documents

(0)

No documents available

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
View Agency Profile
Office AddressMECHANICSBURG, PA, 17050-0788, USA
Contacts

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=aa7f271665fd48bf9c22d78d8aab3747

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Same NAICS industry code

NAICS: 333995
New
ACTUATOR,HYDRAULIC- — 4810015443369 — N0010426QYAFY
Solicitation # N0010426QYAFY
This solicitation, issued by the Navsup Weapon Systems Support Mech for the Department of the Navy, seeks quotations for the manufacture and delivery of a hydraulic actuator, identified by NSN 4810-01-544-3369 and designed according to Cage Code 07270 reference number 3792-41605. The requirement is processed under Emergency Acquisition Flexibility, with a delivery timeline of 180 days and a government option to purchase an additional quantity of up to 100 percent of the initial item within 365 days of the award. The contract emphasizes strict quality assurance, requiring the contractor to integrate specified inspections into their overall quality program and maintain records for 365 days post-delivery. Critical technical requirements include a strict prohibition of metallic mercury and mercury contamination, as the items are intended for use on submarines and surface ships. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073-1 for stock shipments or ASTM D3951-18 for immediate use, with specific packing levels designated for domestic and overseas transit. Award consideration is limited to original equipment manufacturers or authorized distributors who provide a signed letter of authorization. Evaluation will be based on Supplier Performance Risk System assessments regarding item and price risk, as well as compliance with Buy American and Trade Agreements policies. Invoicing is to be processed electronically via the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

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in 17 days
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