This Subcontract opportunity from Virginia was posted on March 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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4" Hydraulic/Pneumatic Cylinder Supply

Closed

State & Local

Submission Closed03/13/2024, 08:00:00 PM EDT

Contract Overview

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

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Solicitation # SPE7M1-27-T-2243

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Solicitation # SPE7M1-27-T-2270

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Wire Braid Supplier (NSN 6145-00-284-0866)This subcontract involves the supply of 7,143 feet of wire braid for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The material must be manufactured or sourced in strict accordance with CID A-A-59569D Revision D to meet the requirements of critical applications. Additionally, the supplier must guarantee that all products are mercury-free and fully compliant with the Buy American Act and the Berry Amendment. The contract specifies that the total quantity of wire braid is to be delivered FOB Origin to DLA Distribution in San Diego, California. This procurement falls under NAICS code 333992 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 16, 2026.

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Solicitation # SPE7M1-27-T-2165

Solicitation SPE7M1-27-T-2165 is a Small Business Set-Aside request for quotations from the DLA Weapons Support Maritime Supply Chain for the procurement of 7,143 feet of wire braid, identified by NSN 6145-00-284-0866. The material is classified as a critical application item and must comply with basic CID A-A-59569D Revision D. Delivery is required within 168 days after order, with an original required delivery date of January 19, 2027, and a need ship date of May 4, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Diego, California. A quantity variance of plus or minus 5 percent is acceptable. The contract mandates strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Evaluation preferences are provided for HUBZone Small Business Concerns.

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RESONATOR, TUNING FORK

Solicitation # SPE7M1-27-T-2092

Solicitation SPE7M1-27-T-2092, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for four tuning fork resonators under NSN 6625009548633. This procurement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The original required delivery date is May 24, 2027, with a delivery timeframe of 168 days after receipt of order. Terms are established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all palletization meeting RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity incident reporting, and prohibitions on covered defense telecommunications equipment.

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Solicitation # SRC0000037553

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Supply of Hydraulic-Pneumatic Linear ActuatorsThis subcontract involves the supply of 21 hydraulic-pneumatic linear actuators, specifically CNH Industrial America LLC part number 87438187, for prime contractors supporting DLA Weapons Support Land Supply Chain contracts. The performance of this contract takes place in New Cumberland, Pennsylvania, and requires that all units be packaged according to ASTM D3951 standards. To be eligible and compliant, the provider must maintain an active registration in SAM.gov and utilize the Wide Area Workflow system for all invoicing. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 333992.

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Solicitation # SPE8E5-27-T-0432

Solicitation SPE8E5-27-T-0432 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of welding rods, identified by NSN 3439002043279. The requirement consists of five units, with each unit of issue defined as 10 lbs. The welding rods must comply with AWS A5.19 Revision NR 92 dated January 1, 1997, and the technical data package Rev A Gen 1. Delivery is required within 10 days after receipt of order, with an original required delivery date of October 23, 2026. The items are to be delivered FOB Origin to the 0541 CS BN CO A Composite at Fort Riley, Kansas. The contract incorporates strict packaging and marking standards, requiring compliance with MIL-STD-129 and DLA packaging requirement RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Inspection and acceptance will take place at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also mandates adherence to the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and combating trafficking in persons.

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TORCH OUTFIT, WELDING

Solicitation # SPE8E9-27-Q-0099

Solicitation SPE8E9-27-Q-0099 is a small business set-aside for the procurement of nine welding torch outfits, identified by NSN 3433-00-555-5120. This firm fixed price contract is issued by the DLA Troop Support Construction and Equipment MRO SVC I, with a required delivery date of 90 days after the order is placed. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the shipment of hazardous materials must comply with IP025, and the contractor must ensure that mercury is not intentionally added to the hardware per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The solicitation also mandates the safeguarding of Controlled Unclassified Information and requires offerors to maintain current registrations in the System for Award Management.

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2 days ago

DEADLINE

in 5 days

AI Contract Overview

The County of Fairfax in Virginia is seeking a subcontractor for the supply of two hydraulic or pneumatic cylinders. Each unit must feature a 4-inch diameter and a 13-inch stroke. This procurement falls under NAICS code 333992. The opportunity was posted on March 11, 2024, with a brief response window closing on March 14, 2024. Interested parties can find further details through the provided vendor portal link.