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Cylinder

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W911S226U4239Federal

Contract Overview

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

AI Contract Overview

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The Cylinder contract, identified by solicitation number W911S226U4239, is a combined type procurement issued by the Department of Defense through the W6QM Micc-Ft Drum office. This opportunity is designated as a total Small Business Set Aside under NAICS code 333995. The contract was posted on August 24, 2026, with a response deadline of August 31, 2026. The agency is located in Fort Drum, New York, while the place of performance is specified in the 47522 zip code area. Kyle Brown serves as the primary point of contact for this solicitation. Interested parties can find further details and submission guidelines via the provided government workspace link.

General Info

DoD small business set aside for Cylinder procurement W911S226U4239 at Fort Drum, NY.

Agency

Department Of Defense → W6QM Micc-Ft DrumView Agency

NAICS

333995 - Fluid Power Cylinder and Actuator ManufacturingView NAICS

Place of Performance

CRANE ARMY AMMUNITION ACTIVITY300 HW 361 BLDG 148CRANE INDIANA 47522NO FRIDAY DELIVERY, NY, 47522

Set-Aside

SBA

Documents

(2)

C_3617.pdf

PDF

W911S226U4239 Combined Synopsis/Solicitation RFQ

PDFrfq

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Drum
Contacts1 person available
OfficeFORT DRUM, NY, 13602-5220, USA
Organization / Agency
Department Of Defense → W6QM Micc-Ft Drum
View Agency Profile
Office AddressFORT DRUM, NY, 13602-5220, USA

Full Description

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Cylinder

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Solicitation W911S226U4204 is a combined synopsis and request for quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new commercial gym cleaning equipment and supplies. This acquisition is a Total Small Business Set-Aside under NAICS code 339940. The primary requirement is for 12 gym wipes floor dispensers, specifying ULine part number H-6368 or an equal product. To be considered equal, products must meet all salient physical, functional, and performance characteristics and be accompanied by descriptive literature. Additionally, the disinfecting wipes must be EPA Registered Disinfectants (EPA# 6836-340-89809, List N) and tested against SARS-CoV-2 with an emerging viral pathogen claim. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluation factors. Quotes must be submitted exclusively through the PIEE Solicitation module and must be valid for 90 days. Key requirements include the submission of a Buy American Balance of Payments Program Certificate and the identification of the country of origin. Delivery is required on an FOB destination basis, with a preferred delivery timeframe of 30 days. Payment terms are net 30, with invoicing handled via Wide Area Workflow and electronic submission. Only new equipment will be accepted; used or remanufactured products are strictly prohibited.
Office Supplies (except Paper) Manufacturing

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about 12 hours ago

DEADLINE

in 6 days
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