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This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CYLINDER BLOCK, HYDR

Closed
SPE7M0-26-Q-1206Federal

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
ACTUATOR,HYDRAULIC- — 4810015443369 — N0010426QYAFY
Solicitation # N0010426QYAFY
This solicitation, issued by the Navsup Weapon Systems Support Mech for the Department of the Navy, seeks quotations for the manufacture and delivery of a hydraulic actuator, identified by NSN 4810-01-544-3369 and designed according to Cage Code 07270 reference number 3792-41605. The requirement is processed under Emergency Acquisition Flexibility, with a delivery timeline of 180 days and a government option to purchase an additional quantity of up to 100 percent of the initial item within 365 days of the award. The contract emphasizes strict quality assurance, requiring the contractor to integrate specified inspections into their overall quality program and maintain records for 365 days post-delivery. Critical technical requirements include a strict prohibition of metallic mercury and mercury contamination, as the items are intended for use on submarines and surface ships. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073-1 for stock shipments or ASTM D3951-18 for immediate use, with specific packing levels designated for domestic and overseas transit. Award consideration is limited to original equipment manufacturers or authorized distributors who provide a signed letter of authorization. Evaluation will be based on Supplier Performance Risk System assessments regarding item and price risk, as well as compliance with Buy American and Trade Agreements policies. Invoicing is to be processed electronically via the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 17 days

AI Contract Overview

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This contract solicitation, identified by number SPE7M0-26-Q-1206, is for the procurement of one hydraulic cylinder block, part number 6-372-100031, under a firm fixed price arrangement. The item is classified under NSN 4320-01-479-8364 and is required to be delivered to Fort Sill, Oklahoma. The delivery timeline is set for 30 days after date of order, with inspection and acceptance occurring at the destination. The contract strictly prohibits the use of Class I ozone-depleting chemicals in any part of the item, and any substitute chemicals must receive prior approval. Technical and quality requirements are governed by the DLA Master List, which takes precedence over standard packaging specifications. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization must follow specific DLA procurement requirements. Shipping must be conducted via fast, traceable means, and the use of parcel post is explicitly forbidden. The solicitation is managed by the Maritime Supply Chain ESOC Buys within the Department of Defense, with a response deadline established for late August 2026.

General Info

Procurement of one hydraulic cylinder block for delivery to Fort Sill, Oklahoma.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

333995 - Fluid Power Cylinder and Actuator ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-Q-1206 Request for Quotations

PDF17 pagesrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA

Full Description

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CYLINDER BLOCK,HYDR RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
GROVE U.S. LLC 12361 P/N 6-372-100031
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4320-01-479-8364 1.000 EA $ ______________ $ ______________ CYLINDER BLOCK ,HYDR
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M0-26-Q-1206
SECTION B
SUPPLY/SERVICE: 4320-01-479-8364 CONT'D
BULK BREAK POINT:
W8000Q
0002 AD BN 03 HHB ADA BN AWCF SSF 3908 MOW WAY ROAD FORT SILL OK 73503-0000 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8000Q
0002 AD BN 03 HHB ADA BN AWCF SSF 3908 MOW WAY ROAD FORT SILL OK 73503-0000 US
MARKFOR
W8000Q
0002 AD BN 03 HHB ADA BN AWCF SSF 3908 MOW WAY ROAD FORT SILL OK 73503-0000 US
M/F: (TCN) W8000Q61970016 RDD: N PROJ: TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A0A DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017559828 0001 N/A N/A N/A 07/22/2026

SPE7M0-26-Q-1206 NSN/Part Number: 4320-01-479-8364 Quantity: 1 EA Purchase Request: 7017559828QTY: 1 Delivery: 30 days ADO

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 334417
New
DIBBS
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NAICS: 332722
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Solicitation # SPE7M0-27-Q-0016
Solicitation SPE7M0-27-Q-0016 is an urgent and compelling emergency requirement issued by DLA Land and Maritime for the procurement of four machine bolts, identified by NSN 5306-01-286-0864. The items must be manufactured in accordance with the current revision of the applicable part standard, specifically ASME B18.2.1 Revision D. This is a firm fixed price acquisition where the government will evaluate quotes based on both price and the fastest possible delivery. The required delivery date is listed as 30 days after order, with the final destination being the Pearl Harbor Naval Shipyard in Hawaii. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards under ASTM D3951 and palletization per RP001. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Quality assurance involves a zero non-conformance acceptance policy, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and contractor eligibility. Quotations are due by September 18, 2026, though the government may award the contract prior to this date due to the emergency nature of the buy.
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POSTED

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DEADLINE

in 6 days
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