This Solicitation opportunity from Texas was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CYLINDER ASSY- DBL ACTING - ref 2099043

Closed

2099043State & Local

Submission Closed06/04/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333995

New

DIBBS

Supply of Centrifugal Fan ImpellersThis subcontract involves the manufacture or procurement of eight centrifugal fan impellers, specifically Part Number 3HC75-SS with NSN 4140017144045, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor must ensure all items are packaged and marked in strict accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. Additionally, the supplier is required to comply with DFARS 252.225-7001 Buy American requirements for the delivery of all eight units to the designated destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Weight and Balance Equipment (Model ELT 4001 / EK 4100i)This HUBZone set-aside subcontract involves the supply of 62 units of weight and balance equipment for the DLA Weapons Support Nuclear Reactor Program. The required hardware must meet NSN 6670-01-576-3516, specifically Model ELT 4001 or EK 4100i, and must be entirely free of mercury or mercury-containing compounds. The contractor is responsible for adhering to MIL-STD-1916 or ASQ H1331 for quality sampling, as well as MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. All units are to be delivered packaged for military shipment on a FOB Origin basis, with performance located in New Cumberland.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

DEADLINE

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

POSTED

DEADLINE

NRP,SERVOCYLINDER,A — 1650016136051 — SPRPA127QWA22

Solicitation # SPRPA127QWA22

Solicitation SPRPA1-27-Q-WA22, issued on October 28, 2026, by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of 21 units of servo cylinders (NSN 1650-01-613-6051). The contract requires delivery within 90 days, FOB Destination, to DLA Distribution San Joaquin in Tracy, California. The scope of work includes maintaining the total equipment baseline configuration for hardware, software, and firmware, with configuration control and change authority held by the Naval Air Systems Command (NAVAIR) Program Manager. Engineering Change Proposals must be prepared according to DI-SESS-80639E and DD Form 1692, with Class I changes requiring approval via the DCMA and PCO. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation of past performance may utilize the DoD Supplier Performance Risk System (SPRS) to assign color ratings. Technical requirements include compliance with AS/EN/JISQ 9100 quality management standards and strict adherence to packaging and marking guidelines, including ASTM D3951-18 for domestic shipments and MIL-STD-2073-1 for overseas shipments. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This solicitation is not a small business set-aside and incorporates various FAR and DFARS clauses regarding hazardous materials, Buy American compliance, and cybersecurity reporting.

Pa DLA Aviation At Philadelphia

POSTED

about 17 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The Dallas Area Rapid Transit is soliciting a double-acting cylinder assembly under solicitation number 2099043, with the posting date of June 1, 2026, and a response deadline of June 4, 2026. The procurement falls under NAICS code 333995 and is intended for performance in Texas. The contract is governed by standard Purchase Order Terms and Conditions that define the rights and obligations of both parties, with the Contracting Officer authorized to manage changes, accept or reject deliveries, and terminate for default or convenience. Inspection and acceptance occur at the destination, and the seller bears all risk of loss until delivery and formal acceptance. The supplier must furnish goods that conform to referenced specifications and drawings, are of merchantable quality, and suitable for their intended purpose, and must perform or arrange all required inspections and tests unless otherwise specified. Invoices must be submitted in triplicate with one marked original and must include detailed line items such as purchase order number, item number, description, quantities, unit prices, and extended totals. Payments will be made 30 days after receipt of the invoice or order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes, and any such taxes listed on invoices will be deducted from payment. The seller is required to certify it is not associated with any Foreign Terrorist Organization and does not boycott Israel. It must also affirm no conflicts of interest exist with Authority officials and has not provided gratuities to influence award or performance. Equal opportunity employment practices must be upheld, and best efforts must be made to support minority- and woman-owned subcontractors and suppliers. The contract is subject to Texas state law, with disputes to be resolved in Dallas County. No specific pricing, quantities, delivery schedule, or technical specifications are provided, and all performance details are presumed to be referenced in unprovided documentation.