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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.

DAMPENER, FLUID PRES

Closed
SPE4A5-26-T-345BFederal

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This contract is for the procurement of nine fluid pressure dampeners, identified by NSN 6685013959156. The items are associated with part numbers 175-KNM-1UE from Chemiquip Products Co Inc and 8000 from Parker Hannifin Corporation. The delivery is required within 171 days, with a need ship date of February 7, 2027, and a final delivery date of March 30, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and DLA packaging standards. Sampling must follow MIL-STD-1916 or ASQ H1331, and marking must comply with MIL-STD-129. Additionally, the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. This is a Women-Owned Small Business Set-Aside under NAICS code 334519 for the Department of Defense.

General Info

Procurement of nine fluid pressure dampeners for DoD, delivery by March 30, 2027.

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE4A5-26-T-345B

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Aug 19, 2026 to Aug 24, 2026. NAICS code removed. Set-aside removed. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DAMPENER, FLUID PRES NSN/Part Number: 6685-01-395-9156 Purchase Request: 7017838173QTY: 9

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