Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CYLINDER, HYDRAULIC

Awarded

SPE7LX26F55W5Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE7LX26F55W5 was issued on June 25, 2026, by the Defense Logistics Agency Land and Maritime to AM General LLC. This order is placed under the broader Indefinite Quantity Contract SPE7LX20D0222, which covers Department of Defense managed items for the HMMWV Family of Vehicles and has a maximum value of 297,124,077.10 dollars. This specific delivery order is valued at 16,063.75 dollars for the procurement of 125 hydraulic cylinders, part number 12469462, with a required delivery date of October 23, 2026. The contract is managed as FOB Origin, with inspection and acceptance primarily occurring at the contractor facility in South Bend, Indiana. Packaging and marking must adhere to MIL-STD-129 standards, and invoicing is processed through the Wide Area Workflow system. AM General LLC is identified as a Women-Owned Small Business, and as such, the contract mandates annual Small Business Participation Commitment Document progress reports and subcontracting reporting via the Electronic Subcontracting Reporting System. First Article Testing has been waived for this procurement, provided the contractor maintains consistent design and manufacturing methods.

General Info

DLA ordered 125 hydraulic cylinders from AM General LLC for 16,063.75 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$16,063.75

NAICS

333995 - Fluid Power Cylinder and Actuator Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Awardee

Award Issued Date

06/25/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-20-D-0222 - AM General LLC Award

9 pages · award

High

SPE7LX-26-F-55W5 Delivery Order

3 pages · task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJun 25

Award Notice

AwardedJun 25

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26F55W5 posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $16,063.75 Award Date: 06-25-2026 Delivery order under: SPE7LX20D0222 Line items: - CYLINDER, HYDRAULIC (NSN/Part 2530014732724, PR 7017300687)

Similar Contracts

Same NAICS industry code

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

about 2 hours ago

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

about 2 hours ago

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

about 2 hours ago

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

about 2 hours ago

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

about 2 hours ago

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

about 2 hours ago

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

about 2 hours ago

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

about 3 hours ago

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

about 3 hours ago

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

about 6 hours ago

DEADLINE

in about 1 month

Supply of Hydraulic Valves (NSN 4810010961054)This subcontract involves the supply of 129 specialized hydraulic valves meeting NSN 4810010961054 specifications for prime contractors under Department of Defense supply contracts. The valves must adhere to Navy Identified Critical Safety Item quality standards, and the provider is required to maintain a valid CAGE code and provide CSI certification. All unit packs must be clearly marked with the part number, contractor and manufacturer CAGE codes, and lot or serial numbers. The performance of this contract is centered in San Diego, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Supply of Axial Fan Impellers (NSN 4140-01-260-3488)This subcontract involves the supply of two axial fan impellers, identified by NSN 4140-01-260-3488, to prime contractors for delivery to DLA Troop Support. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The project is managed under NAICS code 333995 for the Department of Defense. Final shipments must be coordinated for delivery to the DLA Distribution DDSP New Cumberland Facility located in Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 2 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 2 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Clay Building Material and Refractories Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-01-563-9037)This subcontract through the Defense Logistics Agency involves the supply of 220 specialized incandescent lamps, specifically part number M6363/9-2 under NSN 6240-01-563-9037. The contractor is responsible for manufacturing or sourcing lamps that strictly adhere to MIL-DTL-6363J Revision J and MIL-DTL-6363/9A Revision A standards. All deliverables must meet rigorous quality assurance protocols per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129 and packaging compliant with RP001 and ASTM D3951. The project is subject to strict regulatory requirements, including mandatory compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in Phoenix, Arizona, under NAICS code 334519. Interested parties must submit responses by November 9, 2026, to support prime contractors on DLA Troop Support projects.

Other Measuring and Controlling Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

FOB Destination Delivery Services (Patuxent River, MD)This subcontract involves the secure transport and delivery of specialized vehicular tires for prime contractors supporting Defense Logistics Agency supply contracts. The services are dedicated to the Naval Air Warfare Center Air Division, with all deliveries destined for a military installation in Patuxent River, Maryland. All shipments must be delivered FOB Destination within 20 days of receiving an order. To ensure successful execution, the contractor must provide drivers who possess the necessary valid identification and security clearances required for base access. This requirement falls under NAICS code 484220, with a response deadline set for November 9, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 2 hours ago

DEADLINE

Supply of Specialized Pneumatic Vehicular Tire (NSN 2610016070189)This subcontract involves the supply of specialized pneumatic vehicular tires, specifically NSN 2610016070189, for prime contractors working under Defense Logistics Agency contracts. The selected provider must manufacture or source tires that strictly adhere to MIL-DTL-4 specifications, ensuring a total non-extendable shelf life of 72 months. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with final delivery completed FOB Destination to Patuxent River. Compliance requirements include strict adherence to the Berry Amendment and a total prohibition on the use of Class I ozone-depleting chemicals. The opportunity is categorized under NAICS code 326211 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

Tire Manufacturing (except Retreading)

POSTED

about 2 hours ago

DEADLINE

Compressed Gas Regulator SupplierThis subcontract opportunity with the Defense Logistics Agency requires the procurement or manufacture of one Compressed Gas Regulator matching NSN 4820010239625. The selected supplier must ensure that the unit is packaged in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible bidders must possess a valid UEI and CAGE code to participate. The solicitation was posted on October 28, 2026, and requires a response by November 9, 2026. This requirement falls under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS