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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

43--RAM,HYDRAULIC

Closed
SPE7M126U3670Federal

Contract Overview

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

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NAICS: 333991
New
Federal
CherryLOCK G689 Rivet Kit
Solicitation # FA469026Q0044
The 28 Maintenance Squadron at Ellsworth AFB, South Dakota, is seeking a Firm-Fixed-Price contract for the procurement of brand-name Cherry Aerospace tooling to support B-1B aircraft structural maintenance. The requirement consists of two G689 CherryLock pneumatic-hydraulic riveter guns, two 680B46 straight adapters, and two each of pulling heads H9055-3, H9055-4, H9055-5, and H9055-6. This specific brand is mandated by Air Force Technical Order 1-1A-8 to ensure flight safety and mission readiness, as existing tooling lacks the necessary pull strength for CherryLock NAS1400 blind rivets larger than a -9 grip length. The acquisition is a total Small Business Set-Aside and will be competed among authorized distributors. Award will be granted to the responsible offeror based on a best-value determination considering technical acceptability and price. Delivery is required FOB Destination to Ellsworth AFB no later than 180 days after award, with a specific target date of September 29, 2026. The contractor must comply with strict marking and identification standards, including DoD item unique identification (IUID) per MIL-STD-130 and shipment labeling per MIL-STD-129. All payment requests and receiving reports must be processed through Wide Area Workflow (WAWF). It is important to note that funds are not presently available, and the government's obligation is contingent upon the availability of appropriated funds.
FA4690 28 Cons Pkc

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

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This contract solicitation pertains to the procurement of 13 units of hydraulic RAM, NSN 4320010100097, with deliveries expected within 103 days after order. The contract is structured as an automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a total value of $350,000. An estimated seven orders per year are anticipated, with a guaranteed minimum quantity of one unit. Shipments will be made to various Defense Logistics Agency (DLA) depots across both continental U.S. and overseas locations through consolidation and containerization points. The solicitation is set aside exclusively for small businesses, aligning with NAICS code 333991, and identifies approved sources for the item. Interested suppliers must submit quotes electronically by the response deadline of June 25, 2026. The solicitation is issued by the DLA Land and Maritime office based in Columbus, Ohio, and no hard copies or physical specifications are available. All responsible and timely submissions will be considered. Additional information and access to the solicitation documents are provided online, with a direct contact available to address questions pertaining to the solicitation process.

General Info

Procurement of 13 hydraulic RAM units via one-year IDC, $350K max, small business set-aside.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

333991 - Power-Driven Handtool ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 4320010100097 RAM,HYDRAULIC: Line 0001 Qty 13 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 7. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 26952 RC55; 54933 100246-003; 77445 PWA51885-26. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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