This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 5, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Hydraulic Cylinder Assembly

Closed

FA4659-14-Q-0006Federal

Submission Closed02/14/2014, 04:59:59 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333995

New

DIBBS

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

DEADLINE

Hydraulic Power Unit (HPU) Component SupplyThis subcontract involves the sourcing and manufacture of a hydraulic power unit for prime contractors delivering an HPU Winch to the University of Texas at Austin. The scope of work includes the production of the pump, reservoir, and motor assembly, as well as the overall hydraulic drive system and filtration components, all designed to meet specific integration requirements. The project is categorized under NAICS code 333995 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of October 29, 2026.

University of Texas at Austin

POSTED

6 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → FA4659 319 Cons Pk

NAICS

333995 - Fluid Power Cylinder and Actuator Manufacturing

Place of Performance

3l9th Logistics Readiness Squadron/LGRV, 530 Steen Blvd., Grand Forks AFB ND, Grand Forks Air Force Base, ND, 58205, USA

Set-Aside

NONE

Documents

F2A3L14015A001_Hydraulic_Cylinder_Info_Blocked_Redacted.pdf

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

PhaseClosed

PostedFeb 5

Combined Synopsis

Response DeadlineFeb 14

Deadline has passed

Submission Closed

02/14/2014, 04:59:59 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA4659 319 Cons Pk

Contacts2 people available

OfficeGRAND FORKS AFB, ND, 58205, USA

Organization / AgencyDepartment Of Defense → FA4659 319 Cons Pk

Office AddressGRAND FORKS AFB, ND, 58205, USA

Contacts

Peter J. Neal

contact@example.gov

+1 (555) 000-0000

Queen E McCartneyContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for a commercial purchase prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-72. Offers may be submitted in any format in lieu of completing this form, provided that the information requested herein is included. Prospective offerors must be registered under the System for Award Management (SAM) to be considered for award. Registration may be completed free of charge at the associated website (https://www.sam.gov/). This acquisition is a sole source set aside to Altec Industries, Inc., and the associated justification and approval document is attached to this posting. The solicitation reference number is FA4659-14-Q-0006 and is issued as a Request for Quotes (RFQ). The NAICS code for the acquisition is 333995 and the size standard is 500 employees. Quote Due not later than 13 February 2014 at 2:00pm (CST). COMPANY NAME CAGE CODE OR DUNS NUMBER TAX ID SIZE STATUS POC NAME POC PHONE POC EMAIL DELIVERY PROMPT PAYMENT DISCOUNT (if any) ? CALENDAR DAYS ? CALENDAR WEEKS FEDERAL SUPPLY SCHEDULE / GSA CONTRACT NO. (if applicable) PROPOSAL EXPIRATION DATE (if any) CLIN DESCRIPTION QTY UNIT PRICE TOTAL PRICE 0001 Shipping charge: 1 EA 0002 ALTEC INDUSTRIES INC. Hydraulic Cylinder 3.50 in. Bore; 148.00 in stroke; 3.00 in rod: Altec Part number 034020207 1 EA 0003 ALTEC INDUSTRIES INC. Adapter, Straight Bulkhead; - 16 JIC; - 16 SAE Altec Part number 027400904 1 EA 0004 ALTEC INDUSTRIES INC. Bulkhead Nut; - 16 Altec Part number 027489060 0005 ALTEC INDUSTRIES INC. Bulkhead Nut; 16; 25 in thick Altec Part number 027489064 1 EA 1 EA Total $ Shipping Information: Delivery to 3l9th Logistics Readiness Squadron/LGRV, 530 Steen Blvd., Grand Forks AFB ND The following provisions and clauses can be viewed through internet access at the Federal Acquisition Regulation website (http://farsite.hill.af.mil). The following provisions and clauses are incorporated (see prescription for use): The following provisions and clauses can be viewed through Internet access at the Air Force FAR Site, http://farsite.hill.af.mil. In Accordance with FAR 52.252-1 and FAR 52.252-2, the following provisions and clauses are incorporated by reference or by full text FAR 52.202-1, Definitions; FAR 52.212-1, Instructions to Offerors, Commercial Items. Offerors must be able to provide a copy of their annual representations and certificates electronically on the SAM website at http://www.sam.gov; FAR 52.212-2, Evaluation Commercial Items: Price and ability to meet Specifications; FAR 52.212-3 Offerors Representations and Certifications-Commercial Items; FAR 52.212-4, Contract Terms and Conditions -- Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items Deviation; Convict Labor; FAR 52.222-19, Child Labor; FAR 52.222-50 -- Combating Trafficking in Persons; FAR 52.233-3, Protest After Award; FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.252-5, Authorized Deviations in Provisions; FAR 52.252-6, Authorized Deviations in Clauses; FAR 52.204-13 - System for Award Management Maintenance; FAR 52.232-39 - Unenforceability of Unauthorized Obligations; FAR 52.242-15 -- Stop-Work Order; DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights; DFARS 252.204-7001 Commercial and Government Entity (CAGE) Code Reporting; DFARS 252.204-7003 Control of Government Personnel Work Product; DFARS 252.225-7001 Buy American and Balance of Payments Program; DFARS 252.225-7002 Qualifying Country Sources as Subcontractors; DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.243-7001 Pricing of Contract Modifications; 252.232-7006 Wide Area WorkFlow Payment Instructions. In accordance with DFARS 252.204-7004 Alternate A, System for Award Management, prior to receiving any contract award, contractors must be registered Registration in the System for Award Management (SAM). If not already registered, you should immediately register with SAM via the Internet at http://www.sam.gov. Confirmation of SAM registration must be obtained before award can be made. DFARS 252.212-7001, Contract Terms and Conditions (Deviation); DFARS 252.232-7010, Levies on contract payments Quotations should be submitted and shall contain the following information: Offerors must show: (1) RFQ Number; (2) The time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) Unit price and discount terms; (5) Remit to address, if different than the mailing address; (6) Acknowledgement of solicitation amendments, if any, for acceptance of offers. Signed quotes must indicate quantity, unit price and total amount for each item. Offerors shall include a statement specifying the extent of agreement with all terms, conditions and provisions included in the solicitation. Quote shall also contain all other documentation specified herein. PERIOD OF ACCEPTANCE OF OFFERS: The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. EVALUATION/AWARD: As this is a sole source acquisition, award will be made based on price fair and reasonableness.. 5352.201-9101 Ombudsman (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM or AFISRA ombudsmen, Mr. Gregory S. O'Neal, AFICA/KM COL-AMC, 507 Symington Drive, Scott AFB, IL 62225-5022, (618) 229-0267, Fax (618) 256-6668, e-mail: gregory.oneal@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU or ARISRA level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.IAW FAR 5.202a(13)(i) Exceptions: The proposed contract action (i) Is for an amount not expected to exceed the simplified acquisition threshold; and 10 U.S.C. 2304(c)(l ), as implemented by Federal Acquisition Regulation Part 6.302-1 (a), Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Any interested party, other than Altec Industries, Inc., that feels they can satisfy this requirement must identify their interest, experience, and capability to satisfy this requirement no later than 13 Feb 14. All interested parties must be registered in the System of Award Management (SAM) database at www.sam.gov. Fax or mail to arrive no later than 2:00 P.M. (CST) on 13 February 2014 to: 319 CONTRACTING FLIGHT ATTN: Peter Neal 575 Tuskegee Airmen Blvd, Bldg. 418 Grand Forks, ND 58205-6436 For more information, email the Contracting Specialist, Peter Neal (peter.neal.1@us.af.mil) or call 701-747-6116, and the Contracting Officer, Queen E. McCartney (queen.mccartney@us.af.mil) or call (701)747-5287.