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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

PISTON, CYLINDER

Awarded
SPE7M2-26-Q-0789Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of two piston cylinders under solicitation SPE7M2-26-Q-0789 with a delivery window of 600 days after receipt of order. The items are designated as restricted source parts requiring engineering source approval and must adhere to strict ALRE CSI traceabilty and serialization standards. All parts and packaging must be serialized, and any material scrapped during manufacturing must be accounted for. Marking must follow SAE AS478 Class C standards, and re-branding that obscures original OEM markings is prohibited. The contractor must comply with several high-level quality and security certifications, including CMMC Level 2, SAE AS9100, and NDT accreditation. The items are subject to ITAR and EAR export controls and require the handling of covered defense information. A mandatory Material Receipt Inspection is required at NAVAIR LKE prior to final delivery, and the contractor must provide a production testing inspection report and material certification package. Additionally, the contract prohibits the use of class I ozone depleting chemicals and the intentional addition of mercury.

General Info

Procurement of two piston cylinders with strict quality, traceability, and export control requirements.

Contract Value

$25,485.2

NAICS

333995 - Fluid Power Cylinder and Actuator Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M2-26-Q-0789 Request for Quotations

PDF, High priority: read this first27 pages · rfq
High

SPE7M2-27-P-0017 - Piston Cylinder

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

Show more
DLA award SPE7M227P0017 posted on DIBBS. Awardee: CAPY MACHINE SHOP INC. (CAGE 0BVP9) Total Contract Price: $25,485.20 Award Date: 10-19-2026 Solicitation: SPE7M2-26-Q-0789 Line items: - PISTON, CYLINDER (NSN/Part 1720013195821, PR 7017778984) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - MISCELLANEOUS (NSN/Part 0001S00000046)

Similar Contracts

Same NAICS industry code

NAICS: 333995
New
International
WS593(216)7909 - Solped 10(00)044(676) 10(00)044(677) 10(00)044(678) - Adquisición e Instalación de actuadores eléctricos para sistema de bombeo en estaciones de Triple A
Solicitation # 1000044676, 1000044677, 1000044678
Triple A S.A. E.S.P. has issued an abbreviated invitation to bid for the acquisition and installation of electric actuators for pumping systems at three specific locations: Estación Alta 3 ETAP Acueducto, Estaciones Ciudadela, and Estaciones Delicias. The scope requires equipment to be supplied fully assembled, configured, and ready for operation. Technical specifications mandate the use of the Modbus RTU communication protocol, local ON/OFF operation, non-volatile memory for configuration, and double sealing with O-rings. Accepted brands include Flowserve (Limitorque), Bernard, Rotork, and Auma. Butterfly valves must be Wafer type with a maximum pressure of 175 psi, featuring a cast iron body, stainless steel disc and stem, and EPDM seats. The delivery schedule is four weeks for the Alta 3 ETAP station and eight weeks for the Ciudadela and Delicias stations. Awarding will be based on an economic qualification criterion, provided that legal and technical requirements are met, with a tie-breaking preference for the earliest submitted offer. The successful contractor must provide a quality insurance policy covering 20% of the contract value for one year and constitute all required guarantees within five business days of signing. Bidders must submit their proposals via the SAP Ariba Sourcing platform using the mandatory price and quantity annex. Compliance with anti-corruption policies, data protection laws, and specific vehicle insurance requirements for site access is mandatory.
Triple A S.A. E.S.P.

POSTED

5 days ago

DEADLINE

in 2 days
View Details
NAICS: 333995
New
DIBBS
CYLINDER ASSEMBLY, A
Solicitation # SPE4A5-27-T-1078
Solicitation SPE4A5-27-T-1078 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for one Cylinder Assembly, A, identified by NSN 4920-01-543-4911. This item is designated as a critical application item and must be produced according to Basic Drawing NR 81873 87501324, Revision A. The delivery is set for 165 days after award, with a need ship date of April 6, 2027, and a final required delivery date of June 4, 2028. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard, with sampling conducted per MIL-STD-1916. Packaging and marking must adhere to MIL-STD-2073-18E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, and contractors must have approved US/Canada Joint Certification Program certification. Additionally, the solicitation includes requirements for safeguarding covered defense information under DFARS 252.204-7012 and prohibits the use of additive manufacturing unless specifically authorized. Offerors must submit quotations by October 22, 2026. The evaluation process may include a price preference for certified HUBZone small businesses. Compliance with the Buy American Act and the Berry Amendment is required, with mandatory disclosure for any non-domestic materials used. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

6 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS