This Solicitation opportunity from Department Of Defense was posted on May 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CYLINDER ASSEMBLY, A

Closed

SPE7L1-26-R-0094Federal

Submission Closed07/14/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333995

New

DIBBS

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Supply of Steering Hoses (NSN 1740-01-463-4808)This subcontract involves the production or sourcing of 14 specialized steering hoses under NSN 1740-01-463-4808 to support prime contractors fulfilling Department of Defense supply contracts. The contractor is responsible for providing high-pressure materials and ensuring all units are marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The agreement requires full compliance with the Buy American Act. All completed units must be delivered to the DLA Distribution San Joaquin facility located in Tracy, California. The opportunity is categorized under NAICS code 333995, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Supply of Piston, Linear Actuating Cylinder (NSN 3040994746855)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement and delivery of one Linear Actuating Cylinder Piston. The specific item is identified by NSN 3040994746855 and Part Number MU112718701, and it must adhere to the manufacturer standards of either Hiab Limited or Kampi Components Co Inc. The contractor is responsible for ensuring the component meets all associated specifications and delivering the completed piston to the designated inspection point. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 333995.

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Vane Axial Fan SupplierThis subcontract involves the supply of two Vane Axial Fan units, specifically NSN 4140015623865, to support prime contractors delivering on DLA Troop Support contracts. The supplier is responsible for the manufacture or procurement of the units, ensuring each is marked with Item Unique Identification in accordance with established standards. The contract is managed under the Department of Defense for the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Logistics are handled via the First Destination Transportation program to ensure delivery to the government-designated location. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 333995.

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Axial Fan Impeller SupplierThis subcontract opportunity, managed by Construction & Equipment MRO SVC I for the Department of Defense, seeks a supplier to provide axial fan impellers under NSN 4140012057149. The selected vendor will be responsible for manufacturing or procuring components according to strict technical data specifications, ensuring all items are marked per MIL-STD-129 and packaged using non-plastic materials in compliance with DLA RP001 and RA001 requirements. Final delivery of the properly marked and packaged impellers must be made to the designated DLA destination. The contract is designated as a Total Small Business Set-Aside under NAICS code 333995, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supplier of Electrical Fuel Pump (NSN 2910-01-605-5576)This subcontract involves the supply of one electrical fuel pump, identified by NSN 2910-01-605-5576, to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The hardware must be compatible with Cummins Inc. specifications for critical applications and requires strict adherence to MIL-STD 129 for the marking and labeling of containers. The procurement falls under NAICS code 333995, with the place of performance located at FPO 09627-1100. Interested parties must respond by the deadline of November 9, 2026, to provide the properly packaged and labeled equipment as specified in the contract requirements.

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Supply of Air Conditioning-Heating Pipe (NSN 4520-01-532-3184)This subcontract involves the supply of 33 units of air conditioning-heating piping, specifically NSN 4520-01-532-3184 (Part 064-00028), to support prime contractors working on DLA Troop Support Construction and Equipment contracts. The provider must ensure all materials comply with the Buy American Act and the Berry Amendment, while adhering to the quality standards outlined in the DLA Master List RA001. Packaging and marking must be performed in accordance with MIL-STD-129, ASTM D3951, and RP001. The final delivery of the 33 units is designated as FOB Origin to the DDSP New Cumberland Facility located in New Cumberland.

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Plow Cylinder SupplyThis subcontract involves the sourcing and manufacture of hydraulic plow cylinders for prime contractors operating on State of Alabama Work Unit 7 projects. The selected provider is responsible for ensuring all cylinders meet precise bore and stroke requirements and adhere to all technical specifications. The scope of work includes the delivery of completed and inspected components to designated receiving locations. To be eligible, contractors must be registered in Alabama Buys and maintain full compliance with the Beason-Hammon Act. This opportunity falls under NAICS code 333995, with a response deadline set for November 2, 2026.

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Solicitation # SRC0000037431

Solicitation SRC0000037431 is a request for a plow cylinder issued by Work Unit 7 of the State of Alabama. The procurement is governed by the Department of Finance Administrative Code and the Universal Commerce Code of Alabama. The contract allows for annual renewals for up to five years, with a total not-to-exceed value of 25,000 dollars. Responses are due by November 2, 2026, and all inquiries must be submitted through the Supplier Portal. The State of Alabama will evaluate bids based on pricing, cost realism, and price reasonableness, and may request proof of professional licenses, insurance certificates, and manufacturer reseller authorizations. Awardees must certify compliance with Alabama tax laws, non-collusion, and the absence of any debarment or suspension. Payment will be handled electronically via EFT, P-cards, or state-issued credit cards. Final acceptance of the product is contingent upon a satisfactory inspection by the State after delivery, and the City of Montgomery is designated as the sole venue for any legal disputes.

POSTED

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Purchase of Actuators - Drainage

Solicitation # 293

The Jefferson Parish Government is soliciting bids under Bid Event 293 for the purchase and delivery of new, assembled, and tested electric actuators for the Westwego 2 Pump Station. The primary requirement is for part number IQ40/86RPM 208/240V 3PH 60HZ or an approved equivalent. All actuators must be assembled and tested within the United States and meet EN15714-2 and ISA SP96.02 standards. Technical specifications require o-ring sealed enclosures watertight to IP66/IP68 7m for 72 hours and NEMA 4 and 6 ratings. The units must include local controls for open, close, and stop functions, a mode selector switch, and a handwheel for emergency manual operation. Bidders are required to conduct a field site visit to ensure seamless system integration and must provide a qualified representative for two hours of guidance both before and after installation. Delivery must be completed within twenty-five weeks of the purchase order to the Ames Pump Station Warehouse in Marrero, Louisiana, with freight costs included in the base bid. Submissions must include a secured digital signature, evidence of the signatory's authority to bind the legal entity, and a signed bid affidavit. Bidders proposing exceptions to specifications must provide a detailed letter of exceptions and full technical documentation within ten business days of a request or risk being deemed non-responsive. The response deadline for this solicitation is December 1, 2026.

Jefferson Parish Government

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DEADLINE

MPDE Fuel Injection Pump SupplyThis subcontract involves the supply of 16 high-precision fuel injection pumps, part number P12613699N, for prime contractors working on US Navy propulsion projects specifically for the USS FORT LAUDERDALE. The pumps must be manufactured in accordance with technical manual S9233-DL-MMM-020 Rev 7 and require comprehensive OEM qualification, non-destructive testing, and metallurgical certification. Managed by the Mid Atlantic Reg Maintenance Ctr under the Department of Defense, the contract mandates strict adherence to Buy American certification. The procurement falls under NAICS code 333995, with a response deadline set for November 2, 2026.

Mid Atlantic Reg Maintenance Ctr

POSTED

about 15 hours ago

DEADLINE

in 4 days

AI Contract Overview

The U.S. Department of Defense, through the Defense Logistics Agency Land and Maritime, is soliciting bids for 122 Cylinder Assemblies (NSN 3040-01-642-5372) under solicitation SPE7L126R0094, with a potential option to increase the order by 100 percent to 244 units. The item is classified as non-commercial, meaning FAR Part 12 does not apply and the acquisition will follow FAR Part 15 procedures under a best value evaluation framework that weighs Price, Past Performance, and Delivery equally without assigned weights or numerical ratings. Delivery is required FOB Origin within 1,232 days of contract award, with inspection and acceptance also occurring at the origin. Vendors must be registered in the DLA Joint Certification Program to access critical technical drawings and bid sets via cFolders on DIBBS, and those lacking access must submit a one-time request to [email hidden]; failure to comply with JCP requirements may result in disqualification. Proposals must be submitted by May 28, 2026, either through DIBBS—preferred—or by email to [email hidden], with individual emails limited to 15 MB and larger submissions divided into multiple transmissions. Packaging must comply with ASTM D 3951 and include RFID-compliant tagging, though no other packaging, preservation, or marking standards are specified in the available documentation. Contract administration is managed by DLA Weapons Support Columbus, with payments to be processed through P.O. Box 3990, Columbus, OH, using the agency code SPE7L1. Technical data, military, and federal specifications not provided by DLA may be obtained through DODSSP in Philadelphia or via ASSIST-Quick Search online. The solicitation will be posted on DIBBS around May 30, 2026, subject to system delays, and all submissions must be in English and U.S. dollars. Offerors must complete a market survey questionnaire covering CAGE code, Unique Entity ID, business size certification, commerciality status, and hazardous material declarations. No set-aside is used, and the acquisition may be subject to the Trade Agreements Act of 1979.

General Info

Procurement of 122 Cylinder Assemblies, FOB Origin, delivery in 1,232 days, JCP-certified vendors only.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333995 - Fluid Power Cylinder and Actuator Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

SPE7L1-26-R-0094 - Solicitation for Supplies

59 pages · rfp

High

Market Survey Blank Revised Form

3 pages · rfi

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 1

Sources Sought

Type ChangedMay 5

Sources Sought → Presolicitation

Type ChangedMay 30

Presolicitation → Solicitation

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Amber Weaver

contact@example.gov

Full Description

CYLINDER ASSEMBLY, A CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
ALTERNATE OFFEROR REQUIREMENTS: THE FOLLOWING DOCUMENTATION IS REQUIRED IN ACCORDANCE WITH MIL-T-31000. (A) ALL DRAWINGS AND SPECIFICATIONS REQUIRED FOR MANUFACTURE. (B) PROCESS/OPERATION SHEETS WHICH DESCRIBE IN DETAIL EACH CRITICAL PROCESS AND ASSOCIATED INSPECTION/ACCEPTANCE CRITERIA. (C) IDENTIFICATION OF SOURCES WHO WILL PERFORM CRITICAL PROCESSES/OPERATIONS, INCLUDING SOURCES OF FORGINGS AND CASTINGS. (D) IF AVAILABLE COPIES OF PURCHASE ORDERS FROM THE ITEM. (E) A SHOCK EXTENSION REPORT IN ACCORDANCE WITH MIL-S-901 AND IN A FORMAT AS SPECIFIED IN DI-ENVR-80706 IS REQUIRED. IF THE OEM'S DETAILED DRAWINGS ARE NOT AVAILABLE, THE OFFEROR MUST SUPPLY AN ENGINEERING ANALYSIS REPORT WHICH DETAILS HOW THEIR DRAWINGS WERE DEVELOPED. ADDITIONALLY, IF REVERSE ENGINEERING WAS USED, THE COMPLETE PROCEDURE WILL BE REPORTED INCLUDING: NUMBER OF SAMPLES, METHODS AND MEASURES USED, ALL DATA COMPILED, RATIONALE FOR DIMENSION TOLERANCE DEVIATION, AND RATIONALE FOR ACCEPTANCE. THIS DATA WILL BE FORWARDED TO THE ENGINEERING SUPPORT ACTIVITY FOR NSN/Part Number: 3040-01-642-5372 Quantity: 25 EA Delivery: 232 days ADO