This Solicitation opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cylinder Assembly, Actuating, Linear

Closed

SPRDL1-26-Q-0090Federal

Submission Closed07/17/2026, 07:00:00 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

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CONSTRUCTION & EQUIPMENT MRO SVC I

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CYLINDER ASSEMBLY, ACTU

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DDSP NEW CUMBERLAND FACILITY

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Centrifugal Fan Assembly Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one centrifugal fan assembly, identified by NSN 4140200109449, to support Defense Logistics Agency supply contracts for the USS GETTYSBURG (CG 64). The selected supplier is responsible for ensuring the assembly is packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001 for vessel shipment. The contractor must maintain strict compliance with the Hazard Communication Standard 29 CFR 1910.1200. This requirement falls under NAICS code 333995 and is managed through the Department of Defense. The response deadline for this opportunity is November 5, 2026.

Defense Logistics Agency

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This solicitation, identified as SPRDL1-26-Q-0090, is a Total Small Business Set-Aside under FAR 19.5 for the procurement of a Cylinder Assembly, Actuating, Linear with National Stock Number 3040-01-615-9744 and manufacturer part number 1007027CT, sourced from Independent Rough Terrain Center LLC (CAGE 1NWY2). The acquisition is restricted to the exact item specification with no Technical Data Package provided, and the item must be filled with operational oil, sealed with appropriate caps or plugs, and packaged per MIL-STD-2073-1 and MIL-STD-1186 with Level B packing using weather-resistant fiberboard or triple-wall corrugated boxes per ASTM-D5118 or ASTM-D5168. All units must be wrapped in paper and secured with tape, closed per ASTM-D1974 Method 2B3, and palletized when exceeding 125 pounds per MIL-STD-147. Marking requirements mandate compliance with MIL-STD-129 Revision R for bar coding and Military Shipment Labels, MIL-STD-130 for Unique Item Identification, and the concealment of sensitive materiel nature on external labels. Inspection and acceptance occur at origin, requiring prior coordination with DCMA, and failure to inspect results in rejection at destination. The item must be delivered to SR WOMC Army General Supply in Texarkana, TX, under FOB Destination terms, with initial delivery of 17 units within 150 days after receipt of order, and a separately priced option for an additional 17 units to be delivered 150 days after option exercise. Pricing will be determined through a reverse online auction, with evaluation based on the lowest price or best value, and offerors must submit full proposals by email to the contracting officer with PDF format preferred and Excel format for cost data. All proposals must include required representations and certifications under FAR and DFARS, including cybersecurity protections via 252.204-7012 and 252.204-7020, compliance with Buy American provisions, combating trafficking in persons, and affirmative action for protected veterans. Offerors must be SAM registered, meet responsibility criteria under FAR 9.104, and may be subject to a pre-award facility survey; failure to provide