This Government Contract opportunity from Department Of Defense was posted on July 31, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hydraulic Actuator Designs and First Article Test (FAT) Units

Awarded

N64498-19-R-4022Federal

Submission Closed07/11/2019, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333995

New

DIBBS

Supply of Hydraulic Cylinder Assembly (NSN 2090-01-450-1199)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L3-27-T-0469

Solicitation SPE7L3-27-T-0469 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 75 linear actuating cylinder assemblies, identified by NSN 3040-01-574-0083. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of July 15, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Key restrictions include a total prohibition on Class I ozone-depleting chemicals and a ban on parts produced via additive manufacturing unless specifically authorized. The contract incorporates critical defense clauses regarding the safeguarding of covered defense information, the Buy American Act, and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing of Hydraulic Trip JacksThis subcontract, issued by the Department of Defense under the agency Construction and Equipment Manufacturing and Construction, requires the manufacture and supply of 2,000 hydraulic trip jacks for prime contractors supporting DLA Troop Support. The contractor must fabricate parts using precision machining equipment in strict accordance with reference drawings 30003 270AS145, 30003 270AS148, and 30003 270AS174. All units must be marked and packaged according to MIL-STD-129 and ASTM D3951 standards, with performance taking place in New Cumberland. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333995. Due to the nature of the equipment, the successful bidder must maintain ITAR/EAR compliance, hold US/Canada Joint Certification, and meet CMMC Level 2 and NIST SP 800-171 cybersecurity requirements. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1742

Solicitation SPE7L1-27-T-1742 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one linear actuating cylinder assembly, identified as NSN 3040996132733 and Pearson Engineering Limited part number PE23961. This item is classified as a commercial product under NAICS code 333995. The required delivery date is June 17, 2027, with a need ship date of February 16, 2027, and a delivery lead time of 109 days. Shipping is FOB Origin, with the final destination being DLA Distribution Anniston in Alabama. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the origin. Compliance requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Axial Fan Impeller SupplierThis subcontract involves the manufacture or sourcing of 20 axial fan impellers under NSN 4140-01-578-3878 for prime contractors supporting Department of Defense supply contracts. The components must be produced using precision machining or casting to meet strict aerospace and industrial tolerances. Final delivery of the completed units is required at DLA Dist San Joaquin. The supplier must ensure full compliance with specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract mandates adherence to the Buy American and Balance of Payments Program. The opportunity is categorized under NAICS code 333995.

POSTED

DEADLINE

Final Assembly and Testing of Purge Adapter Valve AssembliesThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the final integration and testing of two Purge Adapter Valve Assemblies for DLA aircraft power unit projects. The scope of work includes assembling valve components, conducting rigorous pressure and leak testing, and performing final inspections. All items must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The project is designated as a Total Small Business Set-Aside under NAICS code 333995. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 certification, achieve CMMC Level 2, and ensure full ITAR and EAR compliance. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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 completely 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 position data, and double sealing via 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 ASTM A126 body, stainless steel 316 disc, stainless steel 416 stem, and EPDM seat. The delivery schedule is four weeks from the purchase order for the Alta 3 ETAP station and eight weeks for the Ciudadela and Delicias stations. Awarding will be based on economic, legal, and technical evaluations, with a primary focus on the economic qualification criterion; ties will be broken by the earliest submission time. The successful contractor must provide a quality insurance policy covering 20 percent 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 access requirements for facility entry is mandatory.

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330-01-591-8306)This subcontract involves the procurement or manufacture of four fluid filter elements, specifically matching Marine Travelift Inc part number 1008667, to support DLA Weapons Support Maritime Supply Chain contracts. The selected provider must ensure all items are packaged according to ASTM D3951 and MIL-STD-129 standards and palletized per RP001. Delivery is required FOB Destination to Sasebo City, Japan. The contract falls under NAICS code 333995 and requires strict compliance with the Buy American and Balance of Payments Program. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026. This effort is managed by the Department of Defense for the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Axial Fan Impeller Manufacturing and SupplyThis subcontract involves the manufacture and supply of 23 axial fan impellers, identified by NSN 4140-00-103-6943, to support prime contractors fulfilling Department of Defense supply contracts. The contractor is responsible for producing or sourcing the units in strict accordance with provided technical data packages, with a specific prohibition against the use of additive manufacturing. All deliverables must be marked according to MIL-STD-129 and packaged per ASTM D3951 standards. The performance of this contract is centered in Jacksonville, Florida, under NAICS code 333995, with the final requirement being the delivery of 23 completed, marked, and packaged impellers.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Linear Actuating Cylinder Assembly ManufacturerThis subcontract involves the manufacture and supply of one Linear Actuating Cylinder Assembly, part number 3040-01-263-9534, for prime contractors supporting DLA Weapons Support projects. The assembly must be fabricated to strict military specifications for naval vessel applications, ensuring compatibility with Parker Hannifin or Curtiss-Wright Flow Control Corporation standards. Production requires the use of precision machining and pressure testing rigs to meet rigorous performance requirements. The project is managed under the Department of Defense and falls under NAICS code 333995. Compliance with Critical Application Item quality controls and Buy American Act restrictions is mandatory. The successful contractor is responsible for delivering one fully tested assembly to the designated place of performance in FPO 96643.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PISTON, LINEAR ACTUATING CYLINDER

Solicitation # SPE47-27-R-X023

Solicitation SPE47-27-R-X023 is a total small business set-aside for the procurement of 1,000 units of Piston, Linear Actuating Cylinder (NSN 1650-00-769-4761) for the DLA Weapons Support ASC. This is an Indefinite Delivery Contract with firm-fixed-price terms, requiring delivery within 165 days after receipt of order, with shipping terms set as FOB Destination. The award will be based on a comparative assessment of price, past performance, and delivery, with SPRS assessments and historical quality and delivery records weighted most heavily. The contract imposes strict technical and security requirements, including compliance with various reference drawings and the Northrop Grumman License Agreement for restricted technical data. Because the item contains export-controlled technical data subject to ITAR or EAR, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to gain access. Packaging must adhere to ASTM D3951 and RP001, with marking following MIL-STD-129. Inspection and acceptance will occur at the origin. Administrative requirements include electronic invoicing via the Wide Area Workflow system and adherence to DFARS cybersecurity standards, including CMMC Level 2 requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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

AI Contract Overview

The Naval Surface Warfare Center Philadelphia Division awarded a Firm Fixed Price contract to Moog, Inc. for the development of hydraulic actuator designs and First Article Test units. This procurement, identified by solicitation number N64498-19-R-4022, focuses on the creation of Technical Data Packages for both single-stage and multi-stage subsea hydraulic actuators. The contract structure includes a base period and one option, with specific requirements for the delivery of technical data and the production of test units. The project was managed under NAICS code 333995 and involved several amendments to the original request for proposal to adjust closing dates and refine technical specifications, including leak off pipe termination and drain valve design. Key contractual obligations include the submission of a Small Business Utilization Report as part of the Contract Data Requirements List. Performance of the contract is centered in Philadelphia, Pennsylvania, under the oversight of the Department of Defense.

General Info

Agency

Department Of Defense → Nswc Philadelphia Division

Contract Value

$3,374,310.95

NAICS

333995 - Fluid Power Cylinder and Actuator Manufacturing

Place of Performance

PHILADELPHIA, PA, 19112, USA

Set-Aside

NONE

Awardee

MOOG INC.

Award Issued Date

07/11/2019, 12:00:00 AM UTC

Documents

CDRL A010 - Small Business Utilization Report

cdrl

High

N64498-19-R-4022 Amendment 0001

20 pages · amendment

High

N64498-19-R-4022 Amendment 0002

amendment

High

N64498-19-R-4022 Amendment 0003

2 pages · amendment

High

N6449819R4022 - Technical Data Package for Hydraulic Actuators

89 pages · rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseAwarded

PostedDec 17

Presolicitation

Type ChangedMar 7

Presolicitation → Combined Synopsis

Notice updatedMar 27

Response deadline changed from Apr 7, 2019 to Apr 12, 2019. The notice description changed.

Notice updatedApr 12

Response deadline changed from Apr 12, 2019 to Apr 24, 2019. The notice description changed.

Notice updatedApr 23

Response deadline changed from Apr 24, 2019 to Apr 25, 2019. The notice description changed.

AwardedJul 11

Contract was awarded

Submission Closed

07/11/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Philadelphia Division

Contacts2 people available

OfficePHILADELPHIA, PA, 19112-1403, USA

Organization / AgencyDepartment Of Defense → Nswc Philadelphia Division

Office AddressPHILADELPHIA, PA, 19112-1403, USA

Contacts

Angela CusatiContract Specialist

contact@example.gov

+1 (555) 000-0000

Cynthia EspositoContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Firm Fixed Price Contract was awarded to MOOG, INC. to include a Base and One(1) Option.

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The Department of Defense, specifically the NSWC Philadelphia Division, has issued solicitation N6449827Q5002 for Big Blue Machalts. This procurement opportunity falls under NAICS code 336611 and is managed by the office located in Philadelphia, Pennsylvania. Interested parties must submit their responses by the deadline of November 12, 2026. For further inquiries or detailed information regarding this solicitation, the primary point of contact is Anthony Ricciardi.

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Solicitation N6449826Q0054, issued by the Naval Surface Warfare Center Philadelphia Division under the Department of Defense, seeks a contractor to perform metal printer alterations for the Big Blue 3 MAC project. The scope of work involves completing these alterations onboard three specific vessels: the USS IWA JIMA (LHD 7), USS BOXER (LHD 4), and USS MAKIN ISLAND (LHD 8). The project falls under NAICS code 336611 and will be performed in the 23511 zip code area. The solicitation was posted on October 15, 2026, with a response deadline set for November 2, 2026, at 6:00 PM. Interested parties may coordinate with the primary point of contact, Stephanie Tomaszewicz, for further inquiries. Detailed information regarding the requirements can be accessed through the official government procurement portals.

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