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, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Hydraulic Cylinder Assembly Supply

Active

Federal

Response Deadline08/13/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the supply of 155 military-spec hydraulic cylinder assemblies identified by NSN 3040-01-454-3533 and part number A23280Q9819, specifically for use in Model 1000M forklift trucks. All units must meet military specifications and are to be delivered FOB origin, meaning the buyer assumes responsibility for transportation and associated costs from the point of shipment. The procurement is structured as a subcontract under a Total Small Business Set-Aside, exclusively reserved for small businesses as defined by the SBA under FAR 19.5, with the NAICS code 333613 indicating classification under the industrial machinery and equipment manufacturing sector. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and the place of performance is designated as New Cumberland, Pennsylvania, 17070-5002. The contracting activity falls under the Department of Defense, specifically the Land Supplier Operations Vehicle Support organization, and inquiries or submissions must be made through the DIBBS system via the provided link.

General Info

Supply 155 military-spec hydraulic cylinders for Model 1000M forklifts, FOB origin, small business set-aside, due August 13, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 2

subcontract

Response DeadlineAug 13

Submission deadline

Response Deadline

08/13/2026, 05:00:00 PM UTCin 10 days

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 → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 155 military-spec hydraulic cylinder assemblies (NSN: 3040-01-454-3533, P/N: A23280Q9819) for Model 1000M forklift trucks, delivered FOB origin.

Similar Contracts

Same NAICS industry code

SHAFT, STRAIGHT

Solicitation # SPE7L1-26-T-906Q

The contract is for the procurement of one straight shaft with NSN 3040-01-491-3925 under solicitation number SPE7L1-26-T-906Q, with a required delivery within five days of award. The item is part of a full and open competition managed by the Department of Defense through the Land Supply Chain, and the offeror must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization. Covered Defense Information applies, and the supplier is prohibited from using any Class I ozone-depleting chemicals in the manufacturing or incorporation of the part; any substitute chemicals require prior approval unless explicitly authorized by specifications. Complete technical data packages, including data for both approved and alternate parts, must be provided if Table A0648 is referenced. The place of performance is Portsmouth, with a zip code of 03801-5000. Responses are due by August 14, 2026, and the solicitation was posted on August 3, 2026. The primary point of contact for inquiries is Kristina Derry, reachable via email and phone provided.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

PROPELLER SHAFT, VEH

Solicitation # SPE7LX-26-U-9138

The contract is for the procurement of two propeller shafts for vehicle use, identified by NSN 2520016592616 and part number 246478-03 from MACHINE SERVICE INC, under solicitation SPE7LX-26-U-9138. This is a restricted-source item requiring government engineering source approval, and it is designated as a critical application item. All deliveries must comply with DLA packaging requirements and MIL-STD-2073-1E standards, with specific packaging methods, materials, and marking instructions as outlined, including adherence to MIL-STD-129 and the special marking code ZZ-ZZ. The items must be delivered FOB origin within 77 days with no variance permitted in quantity, and inspection and acceptance occur at origin. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval unless explicitly permitted by specification. Configuration changes require formal engineering change proposals or variance requests. Item Unique Identification is not required per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) governs this exemption. The contract is a total small business set-aside under NAICS code 333613, with a response deadline of August 18, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-906V

The contract pertains to the procurement of one drive shaft identified by NSN 3040-99-729-7518 and part number 3A066-0251, supplied by IPECO HOLDINGS LIMITED under solicitation SPE7L1-26-T-906V. The item must be delivered within five days to the designated destination in FPO AP 96310-7161, with FOB destination terms and zero variance allowed in quantity. Inspection and acceptance occur at the delivery point, and packaging must comply with ASTM D3951 and MIL-STD-129, with all DLA Master List of Technical and Quality Requirements overriding any conflicting standards. The unit of issue is each, priced at one dollar, and the shipment must be palletized per DLA packaging requirements, with transportation details governed by DLAD PROC NOTE C19 and C20. The delivery is scheduled for July 31, 2026, and the item is designated for Marine Aviation Logistics Squadron 12 at MCAS Iwakuni, Japan. All packaging and marking must reflect government specifications, including removal of government identification from non-accepted supplies, and the contract is managed by the Department of Defense’s Land Supply Chain under NAICS code 333613.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

LEVER, REMOTE CONTROL

Solicitation # 70Z04026P50889B00

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotations for 35 units of a Remote Control Lever, NSN 3040-01-666-4457, under a Firm Fixed Price Purchase Order with a total delivery deadline of October 23, 2026. This solicitation is a combined synopsis and request for quote, open only to responsible sources, and is designated as a Small Business Set Aside. Vendors must quote exactly as specified with no substitutions allowed unless approved by U.S. Coast Guard technical experts, and all items must be packaged, marked, and barcoded in strict compliance with MIL-STD-2073-1E and MIL-STD-129R standards, including ISO/IEC-16388-2007 Code 39 symbology, and must originate from the manufacturer Livorsi Marine, Inc., with part number STEM11BK-X1. All shipments must be delivered FOB destination to the designated receiving location at 2401 Hawkins Point Road, Building 88, Baltimore, MD 21226, within the specified delivery window of 7:00 AM to 1:00 PM, Monday through Friday. Each quotation must include all freight and delivery costs, with no separate charges permitted, and must be submitted by the deadline of August 14, 2026. The vendor is required to attach an itemized packaging list to the exterior of the shipment, clearly citing the purchase order number, national stock number, vendor name, and part number on every package, ensuring traceability and compliance. Failure to meet packaging or marking requirements may result in rejection. Invoicing must be processed exclusively through the Integrated Procurement Platform at https://www.ipp.gov, and any changes to delivery schedules or tracking updates must be communicated to the designated contracting officer email. The North American Industry Classification System code for this requirement is 333613, and all submissions are evaluated based on full compliance with technical specifications, delivery timeframe, and total price.

Sflc Procurement Branch 3(00040)

POSTED

about 12 hours ago

DEADLINE

Bevel Gear Manufacturing and SupplyThe contract entails the manufacture and supply of precision bevel gears designated by NSN 3020-01-363-8103, specifically for use in heavy vehicle systems, with a potential delivery of up to 23 units under an indefinite delivery arrangement. These components will be distributed to both domestic and international government locations, ensuring operational readiness across a broad range of military and defense applications. The solicitation is structured as a subcontract with a total small business set-aside designation, reserved exclusively for small businesses under SBA guidelines as defined by FAR 19.5, with the NAICS code 333613 classifying it under the manufacturing of other agricultural, construction, and mining machinery. The contract was posted on August 2, 2026, with a response deadline of August 17, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. While specific performance locations and point of contact details are not provided, the procurement is administered through the DLA Dibbs platform, indicating its alignment with defense logistics protocols. All manufacturing must meet the stringent quality and technical standards required for defense-grade precision gearing, and the set-aside status ensures participation is limited to qualified small businesses capable of delivering reliable, mission-critical components under tight timelines.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Cylinder Assembly, A – Prime Supply OpportunityThe contract seeks the supply of a Commercial Off-The-Shelf Cylinder Assembly, designated as Assembly A with NSN 3040-01-569-2033 and CATERPILLAR part number 604-9008, as the primary deliverable. This is a subcontract opportunity under a Total Small Business Set-Aside as defined by FAR 19.5, meaning only small businesses certified by the SBA are eligible to respond. The NAICS code 333613 indicates the industry classification relates to engine, turbine, and power transmission equipment manufacturing. The solicitation was posted on August 2, 2026, with a response deadline of August 17, 2026, and is managed by the Maritime Supply Chain under the Department of Defense. The place of performance and point of contact details are not specified, and the contract is accessible through the DIBBS platform via the provided link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Linear Actuator Supply and DeliveryThe contract entails the supply and delivery of two linear actuators, identified by NSN 3040999584802 and Part Number 355-8363-SW, to meet all technical, packaging, labeling, and traceability standards set by the Defense Logistics Agency. These components must comply with stringent Defense Department specifications to ensure operational readiness and quality control throughout the supply chain. The effort is classified as a subcontract under NAICS code 333613, indicating its focus on industrial machinery manufacturing, and is specifically tied to vehicle support operations under the Department of Defense. Performance is required at Jefferson City, Missouri, with a delivery window bound by a response deadline of August 13, 2026, and the solicitation was posted on August 2, 2026. The contract is managed by the Land Supplier Operations Vehicle Support branch of the Defense Logistics Agency, with no set-aside provisions specified, meaning all qualified vendors may submit proposals. All deliverables must be traceable to meet military logistics requirements, and the procurement is accessible via the DIBBS portal for interested parties.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Transmission Fluid Cooler Supply (NSN 3040-01-575-6026)The contract entails the supply of up to 23 transmission fluid coolers, identified by NSN 3040-01-575-6026, under an IDIQ arrangement with a minimum guaranteed order of three units. Delivery is required FOB Origin and must be completed within 127 days of award. The solicitation is structured as a subcontract and is set aside entirely for small businesses under the SBA program as defined by FAR 19.5, with the NAICS code 333613 confirming the classification under Other Engine Equipment Manufacturing. The contract was posted on August 2, 2026, with a response deadline of August 17, 2026. The procuring agency is the Department of Defense through the Land Supply Chain office, and the place of performance is not specified beyond FOB Origin delivery terms. No point of contact is listed, and all responses must be submitted through the designated DIBBS portal.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-5949

The contract pertains to the procurement of five gear clusters, specifically spur gears identified by NSN 3020-01-228-7613, under solicitation SPE7L4-26-T-5949, with a response deadline of August 13, 2026, and a delivery requirement of 119 days after award. Technical and quality standards referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on the acquisition size. Cybersecurity compliance mandates that any third-party assessment organization involved must be CMMC Level 2 certified. The item includes technical data subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, regardless of location, and necessitating adherence to DFARS 252.225-7048. Access to this controlled data is restricted to DLA contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export-controlled data training, and approval through the DLA Export-Controlled Technical Data Questionnaire. The procurement is managed by the Department of Defense’s LSO Combat Vehicles and Armament organization, with performance located in New Cumberland, Pennsylvania, and primary point of contact Anna-Rachelle Betts via email and phone provided.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ACCUMULATOR, HYDRAUL

Solicitation # SPE7M4-26-T-296W

The contract is for the procurement of five hydraulic accumulators, part number 608712 and NSN 3040-00-957-3601, supplied by EATON AEROSPACE, LLC, with a total value of $25.00 at $5.00 per unit. The item is classified as a critical application item and must be delivered in strict compliance with DLA packaging requirements, specifically ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence over this standard. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001 guidelines. The unit of issue is each, with no variance allowed in quantity—exactly five units must be delivered. Delivery is FOB origin with inspection and acceptance occurring at the destination, and delivery is required within 158 days of the contract award, with an original required delivery date of May 28, 2027, and a need ship date of January 19, 2027. The items must be shipped to the DLA Distribution Depot Hill at Hill AFB, Utah, with transportation handled according to DLAD Proc Note C19 for main shipment and C20 for first destination. Government identification must be removed from non-accepted supplies, and the solicitation number is SPE7M4-26-T-296W, issued under NAICS code 333613 by the Department of Defense’s Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

DEADLINE

LEVER, MANUAL CONTRO

Solicitation # SPE7L2-26-T-0589

The contract involves the procurement of three manual control levers with NSN 3040-01-491-1954 under solicitation SPE7L2-26-T-0589, with a response deadline of August 13, 2026, and a delivery requirement of 245 days after award. The item falls under NAICS code 333613 and is sourced by the Department of Defense’s Land Supplier Operations Wheeled Vehicles office, with performance specified at Anniston, Alabama, 36201-4199. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and unauthorized removal of government identification from non-accepted supplies is prohibited. The technical data associated with this item is subject to export controls under ITAR or EAR, and access is restricted to contractors with approved JCP certification, completed DOD export control training, and DLA authorization. Cybersecurity requirements mandate CMMC Level 2 certification by a qualified third-party assessment organization, and all handling of controlled data must adhere to DFARS 252.225-7048 provisions for protection against unauthorized disclosure to foreign persons.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

CYLINDER ASSEMBLY, A

Solicitation # SPE7L3-26-T-143X

The contract is for the procurement of 155 units of a hydraulic cylinder assembly identified by NSN 3040-01-454-3533 and part number A23280Q9819, supplied by Meritor Industrial Products, LLC, for use on Model 1000M forklift trucks. The item is priced at $155.00 per unit, with a total contract value of $24,025.00, and must be delivered FOB origin within 336 days, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129, subject to precedence of the DLA Master List of Technical and Quality Requirements. Packaging and palletization must adhere to DLA Packaging Requirements for Procurement, and the unit of issue is each. The delivery address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and the required ship date is July 16, 2027. Transportation logistics follow DLA Procurement Notes C19 and C20. This is a total small business set-aside solicitation under NAICS code 333613, issued by the Department of Defense under contract number SPE7L3-26-T-143X, with a response deadline of August 13, 2026. All technical and quality specifications referenced via R and I numbers are governed by the DLA Master List, with revisions controlled according to acquisition scale and amendment dates.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

GOVERNMENT FIRST ARTIC

Solicitation # SPE7L3-26-Q-1247

The contract is for the procurement of 47 units of a door, hatch, or vehicle component manufactured through a metal casting process, requiring specialized tooling for production. The item is classified as a ballistic item, necessitating a first article test and a Certificate of Quality Conformance in accordance with SQAP013408919. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. The item is subject to DLA packaging standards and strict prohibitions against the use of Class I ozone-depleting chemicals, which override any conflicting specification requirements; alternative chemicals must be submitted for approval unless explicitly authorized. This is a total small business set-aside under NAICS code 336211 with full and open competition among qualified small businesses. The contract involves export-controlled technical data governed by either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location and requiring strict compliance with DFARS 252.225-7048. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and approved authorization from DLA. Packaging and handling must comply with DLA standards, and any non-accepted supplies must have government identification removed. The delivery timeline is 184 days after order, with the solicitation closing on August 18, 2026, and the point of contact for inquiries is McKenzie Biniker of the Department of Defense’s Land Supplier Operations Vehicle Support.

Motor Vehicle Body Manufacturing

POSTED

about 7 hours ago

DEADLINE

PARTS KIT, SEAL REPL

Solicitation # SPE7L3-26-T-145R

The contract is for a Parts Kit, Seal Replacement, identified by NSN 5330-01-698-6493, with a quantity of one unit and a delivery requirement of 20 days after order. The solicitation number is SPE7L3-26-T-145R, issued by the Department of Defense's Land Supplier Operations Vehicle Support agency, with performance required in San Diego, California, 92136-3581. All materials must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must adhere to MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, opaque bag to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. The contract prohibits the use of class I ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, fluorescent lights, specified instruments, weapon systems, and chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment barrier as specified by NAVSEA 5100-003D. Asbestos is strictly forbidden in all supplied items, and any alternatives require formal approval under Clause L30 and Provision 4 conditions. Government identification must be removed from non-accepted supplies, and all packaging must meet DLA procurement requirements. The solicitation closes on August 14, 2026, with Susan Diamond as the primary point of contact via email and phone.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L3-26-Q-1248

The contract pertains to the procurement of a SEAL KIT under solicitation number SPE7L3-26-Q-1248, with a required quantity of 124 kits, delivered under a firm fixed price structure and zero variance allowance. Delivery is mandated within 90 days after order award, with inspection and acceptance occurring at the destination point, and FOB terms set at origin. The item is identified by NSN 5330-01-178-6210 and classified as a critical application item, subject to stringent quality and configuration controls referencing the DLA Master List of Technical and Quality Requirements. Packaging and preservation must conform to MIL-STD-2073-1E, Appendix D, for kits, with marking per MIL-STD-129 and palletization in accordance with DLA packaging requirements. Mercury and mercury-containing compounds are strictly prohibited except in specific functional applications such as batteries, fluorescent lamps, instrumentation, weapon systems, or authorized chemical reagents, with any permitted mercury-containing items requiring shock-proof design and secondary containment. Asbestos is entirely forbidden. Sampling protocols require zero non-conformances under MIL-STD-1916 or equivalent zero-based plans, with attribute verification levels assigned per specified criticality. The item does not require Unique Identification per customer request, and all technical and quality specifications referenced are governed by the DLA Master List revision effective as of the solicitation issue date. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and pricing, terms, and logistics align with DoD unit-of-issue standards and transportation protocols outlined in DLAD procedural notes.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-145G

The contract pertains to the supply of a gasket identified by NSN 5330-01-516-2090, with a quantity of 182 units, under solicitation SPE7L3-26-T-145G, which was posted on August 3, 2026, and requires responses by August 14, 2026. Delivery is due within 102 days after award, and the place of performance is Tracy, California, with a zip code of 95304-5000. The contract falls under NAICS code 213113 and is issued by the Department of Defense through the Land Supplier Operations Vehicle Support office. All supplied items must be free of asbestos, and any alternative materials must comply with Clause L30 and Provision 4 conditions. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific functional uses such as batteries, fluorescent lights, sensors, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary as per NAVSEA 5100-003D. For items classified under Federal Supply Classes 5330 and 5331, which are susceptible to UV degradation, the gasket must be packaged and sealed in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, and this packaging standard applies to direct vendor delivery, foreign military sales, and stock shipments. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size.

Support Activities for Coal Mining

POSTED

about 7 hours ago

DEADLINE

TIE ROD END, STEERIN

Solicitation # SPE7L3-26-T-145S

This contract requires the supply of 16 tie rod ends, part number 145011044ENP20 with NSN 2530-01-644-3342, for delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. The items must be delivered within 94 days of contract award with no variance in quantity, delivered FOB origin, and inspected and accepted at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including the use of die-cut JC cushioning material to immobilize each tie rod end within its container, ensuring no movement occurs during transit. Each unit must feature non-corrosive plastic caps over rubber boots to protect seals, and any damage to these caps or seals constitutes a failure requiring return of the shipment. The packaging must adhere to MIL-STD-129 marking standards with special marking code ZZ, including arrow-up and open-this-side indicators, and must prohibit the use of ozone-depleting chemicals, mercury, and mercury compounds. Corrugated fiberboard used for blocking and bracing must meet ASTM-D4727 standards for weather resistance, with load-bearing capacity determined by flute type as specified in Table II. Preservation requires all bare metal surfaces to be properly preserved and moving parts lubricated using approved methods, with individual packaging for each unit. The contract explicitly mandates compliance with the DLA Master List of Technical and Quality Requirements referenced on the DLA website, and hazardous material status must be confirmed by the manufacturer prior to award. The required delivery date is April 28, 2027, with a need ship date of November 17, 2026.

Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 7 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7L3-26-T-145N

The contract pertains to the procurement of 10 units of RETAINER, PACKING with NSN 5330-01-428-4042 under solicitation SPE7L3-26-T-145N, with a delivery deadline of 85 days after award. All items must comply with stringent packaging standards requiring medium duty, waterproof, greaseproof, and opaque bagging in accordance with MIL-DTL-117, Type II, Class C, Style 1, specifically to protect against UV degradation, and this applies to direct vendor delivery, foreign military sales, and stock shipments. The product must be free of asbestos, and any substitute materials must be approved per Clause L30 and Provision 4 conditions. Ozone-depleting chemicals are strictly prohibited, and mercury or mercury-containing compounds are banned except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with additional containment requirements for portable devices. Components must originate from approved sources listed on Qualified Products Lists or Qualified Manufacturers Lists as defined in Procurement Note H02. All packaging must meet oxygen clean standards and proper marking requirements. The contract also mandates adherence to MIL-STD-130N for identification marking and incorporates technical and quality requirements from the DLA Master List, with revisions governed by solicitation issue or amendment dates. Configuration changes require formal engineering change proposals or variance requests, and source approval documentation is mandatory. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, managed by the Department of Defense under the Land Supplier Operations Vehicle Support office, with point of contact Amber Rohly at dla.flbb2prs@dla.mil.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

ACTUATOR, ELECTROMECHAN

Solicitation # SPE7L3-26-T-145P

The contract specifies the procurement of two electromechanical rotary actuators, part number 12273-S727-300, manufactured by Curtiss-Wright Flow Control Corporation, with NSN 3010-01-561-3698. The units are to be delivered FOB origin within 358 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including preservative methods, unit container type D3, and intermediate containment per specified standards. Marking follows MIL-STD-129 with no special marking required, and palletization adheres to DLA packaging requirements. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract references technical and quality standards from the DLA Master List, with revisions controlled by the solicitation issue date. The solicitation number is SPE7L3-26-T-145P, issued on August 3, 2026, with responses due by August 14, 2026. The original required delivery date was October 14, 2026, though the need ship date is set for August 8, 2027. The point of contact for inquiries is Karen McCarley, and the NAICS code is 336350.

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-145L

The contract is for the supply of four gaskets identified by NSN 5330-01-115-9727 under solicitation SPE7L3-26-T-145L, with a requirement for delivery within 90 days of award. The vendor must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified third-party assessment organization, ensuring compliance with stringent federal cybersecurity standards. The contract incorporates technical and quality requirements from the DLA Master List, with applicable revisions tied to the solicitation or award date depending on acquisition size. All items must adhere to MIL-STD-130N for identification marking and be packaged in a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, particularly for direct vendor delivery, foreign military sales, and stock shipments. The gaskets must be free of asbestos, and any substitution requires approval under clause L30 and provision 4 conditions. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components like batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents; in such cases, portable devices must include shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. The place of performance is Corpus Christi, Texas, with the Department of Defense’s Land Supplier Operations Vehicle Support as the contracting office, and Amber Rohly identified as the primary point of contact.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-26-T-145Q

This contract pertains to the procurement of preformed packing items with a National Stock Number of 5330-00-954-6240 and a quantity of 88 units, to be delivered within 173 days to Hill Air Force Base, Utah, under solicitation SPE7L3-26-T-145Q. The item is classified as a critical application product with a non-extendable shelf life of 60 months and must comply with strict packaging standards including MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation and environmental contamination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with special labeling for Type I shelf-life items, and the entire shipment must use medium duty, waterproof, greaseproof, and opaque barriers. The item is subject to hazardous materials shipping protocols and is prohibited from containing asbestos or intentionally added mercury, except for specific functional uses in batteries, lights, sensors, instruments, weapon systems, or chemical reagents authorized by NAVSEA, with additional containment requirements for portable mercury-containing items per NAVSEA 5100-003D. Delivery is FOB origin, with zero tolerance for quantity variance, and inspection and acceptance occur at destination. Only approved vendors listed—DANFOSS FLUID POWER INC, GORIZIANE GROUP SPA, and TIFFIN PARTS, L.L.C.—may supply the item, and all documentation must comply with DLA’s Master List of Technical and Quality Requirements as referenced by R and I numbers. The contract includes detailed logistical and compliance instructions for direct vendor delivery, foreign military sales, and stock shipments, with specific transport and shipping information provided.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-145H

The contract pertains to the procurement of three gaskets identified by NSN 5330-00-020-4688 under solicitation SPE7L3-26-T-145H, with a delivery requirement of 65 days after order. This is a restricted-source item requiring formal engineering source approval from the government design control activity, and any configuration changes must be submitted via an Engineering Change Proposal for variance or waiver. Compliance with MIL-STD-130N for identification marking of U.S. military property is mandated, and all items must be free of asbestos; any alternative materials require approval under Clause L30 and Provision 4 conditions. The gaskets must be packaged in a medium duty, waterproof, greaseproof, and opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, applicable to direct vendor delivery, foreign military sales, and stock shipments due to UV sensitivity of related stock numbers. Cybersecurity Maturity Model Certification Level 2 self-assessment is required, and covered defense information protocols apply. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling for this simplified acquisition. The point of contact is Amber Rohly, reachable via email and phone, and performance is designated for New Cumberland, Pennsylvania, with the contract issued under NAICS code 339991 by the Department of Defense’s Land Supplier Opns Vehicle Spt.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-26-Q-1253

This contract specifies the procurement of 84 units of preformed packing, identified by NSN 5330-01-669-4601, under contract SPE7L3-26-Q-1253, with a firm fixed price and zero variance in quantity. The item is classified as a commercial off-the-shelf (COTS) product and must meet stringent federal aviation administration (FAA) airworthiness standards, including bare item marking requirements and preservation, packaging, and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. It is designated as a critical application item with a non-extendable shelf life of 180 months, requiring Type I (Code Y) labeling. Sampling must comply with MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified, with attributes assigned verification levels or AQLs as defined. The contractor must retain full supply chain traceability documentation per DLA Directive Procurement Note C03 and manage configuration changes through engineering change proposals. Packaging must adhere to DLA requirements, including palletization and special marking for shelf life, and delivery is FOB origin with inspection and acceptance occurring at destination within 120 days after order date. The item is not acceptable as surplus and must be delivered to the designated DLA distribution facility in New Cumberland, Pennsylvania.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7L3-26-T-145J

The contract pertains to the procurement of retainer, packing items under solicitation SPE7L3-26-T-145J, with a total quantity of 43 units divided into two line items of 3 and 40 units respectively. The item, identified by NSN 5330-00-758-0791 and part number 55-1105, is classified as a critical application item and must comply with stringent packaging standards requiring medium duty, waterproof, greaseproof, and opaque packaging in accordance with MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must follow DLA packaging requirements. Delivery is scheduled for 144 days after contract award, with FOB origin terms, no quantity variance allowed, and inspection and acceptance occurring at the destination. The items are destined for two locations: DLA Distribution Red River in Texarkana, TX, and DLA Distribution Depot Hill in Hill AFB, UT. The use of Class I ozone-depleting chemicals is strictly prohibited, and all substitutes require approval unless explicitly authorized by specification. Item Unique Identification is not required per the service customer’s request, and Covered Defense Information provisions may apply. All technical and quality requirements referenced in the DLA Master List are incorporated by reference, with the applicable revision determined by the solicitation or award date. The contract is issued under DoD unit of issue, with a need ship date of March 24, 2026, and an original required delivery date of June 5, 2026.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE