This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 17, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hydraulic Cylinders

Closed

F1C0RH4128AG01-1Federal

Submission Closed07/24/2014, 11:00:00 PM 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

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

General Info

Agency

Department Of Defense → FA5240 36 Cons Lgc

NAICS

333995 - Fluid Power Cylinder and Actuator Manufacturing

Place of Performance

ATTN: 554 RHS/LGVM Material Control Unit 14014, Bldg. 61203 Yigo, GU 96929 6713624913, Yigo, AP, 96929, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJul 17

Combined Synopsis

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2014, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Contacts2 people available

OfficeAPO, AP, 96543-4040, USA

Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Office AddressAPO, AP, 96543-4040, USA

Contacts

Ronnie L Bushue

contact@example.gov

+1 (555) 000-0000

Joel A. SireContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation F1C0RH4128AG0-1 is being issued as a Request for Quote (RFQ). All solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-74. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). The NAICS code is 333995 and the small business size standard is 500 employees. The following commercial items are requested: CLIN 0001 -Hydraulic Cylinders as stated below OR EQUAL Mfr Part Number NomenclaturE Qty Volvo 15425119 SLIDE SHIFT CYLINDER 1 EA Volvo 12724766 BLADE TILT CYLINDER 1 EA Volvo 12744472 BLADE LIFT CYLINDER 4 EA Volvo 16000362 CIRCLE SHIFT CYLINDER 2 EA Volvo 12724648 CIRCLE TURN CYLINDER 4 EA Volvo 12744453 WHEEL LEA.N CYLINDER 1 EA Volvo 12746713 STEERING CYLINDER 2 EA Volvo 12744475 ARTICULATION CYLINDER 4 EA Volvo 12724642 BLADE TILT CYLINDER 2 EA Volvo 12731767 SHIFT SLIDE CYLINDER 1 EA ALL OR EQUALS MUST PROVE THAT THEY MEET THE ORIGINAL EQUIPMENT MANUFACTURER'S SPECIFICATIONS *ALL ASSOCIATED SHIPPING COSTS MUST BE INCLUDED WITH FINAL QUOTE. SHIPPING/DELIVERY OF SERVICES/MATERIALS IS FOB DESTINATION TO GUAM: ATTN: 554 RHS/LGVM Material Control Unit 14014, Bldg. 61203 Yigo, GU 96929 6713624913 Submit your quote via email to MSgt Ronnie Bushue at ronnie.bushue@us.af.mil and to joel.sire@us.af.mil. Responses to this RFQ must be received via e-mail not later than 08:00 AM local time (ChST) on Friday, 25 July 2014 (06:00 (1800) PM United States Eastern Time (EDT) on 24 July 2014). Oral quotes will not be accepted. Collect calls will not be accepted. Hand delivered quotes will not be accepted. Emailed quotes must be received at the stated addressees' email inboxes on time and the addressees must be able to open the email and all attachments. No other email receipt will be acceptable. The Government does not accept responsibility for non-receipt of quotes. It is the contractor's responsibility to request and receive confirmation of quote receipt. The Government has limited capability to accept attachments in quotes and requests that contractors limit quotes to no more than 10 pages. All questions regarding this RFQ must be submitted via email. All firms must be registered and active in the System for Award Management (SAM) database at https://www.sam.gov/portal/public/SAM/ to be considered for award. All quotes must be directly submitted by the firm registered in SAM that is intended to be the successful awardee. Quote submitted by another firm on behalf of a SAM registered company with the intention of being award "care of" will not be accepted. All quotes must include registered DUNS, CAGE codes, Tax ID, and small business status, and any applicable GSA contract number. FAR 52.212-1, Instructions to Offerors--Commercial Items applies to this request. Quotes must include information and pricing for CLIN 0001 to be considered for award. 1. Price: Prices must be submitted for CLIN 0001, including shipping to Guam. Do not include a separate CLIN for shipping costs. Shipping costs must be included within the line items listed. This is an all-or-none request; multiple awards will not be made. 2. Technical Capability: Specifications including any brand and model numbers must be included with quote. FAR 52.212-2, Evaluation-Commercial Items applies to this request. Award will be based on lowest price technically acceptable. Award will be made without discussions; however, the Government reserves the right to open discussion anytime during evaluation. Technical acceptability means meeting the minimum specifications listed under CLIN 0001. All quotes will be ranked based on price. Only the lowest priced quote will be evaluated for technical acceptability, unless the lowest priced quote is deemed technically unacceptable. If the lowest quote is deemed technically unacceptable, the next lowest quote will be considered, and so on until an offeror is identified to be technically acceptable. 1. Price: Quotes will be ranked first based on price from high to low. The price evaluation will document the realism, reasonableness, and completeness of the total evaluated price. (i) Arithmetic Discrepancies. For the purpose of initial evaluation of offers, the following will be utilized in resolving arithmetic discrepancies found on the face of the bidding schedule as submitted by the offeror. (A) Obviously misplaced decimal points will be corrected; (B) Discrepancy between unit price and extended price, the unit price will govern; (C) Apparent errors in extension of unit prices will be corrected; (D) Apparent errors in extended prices per CLIN will be corrected. 2. Technical: The lowest offeror will move forward to the technical evaluation. If the lowest priced quote is deemed technically unacceptable, the Government will evaluate the technical acceptability of the next lowest offeror and so on until an awardee is identified. The award will be made to the lowest evaluated price whose offer is deemed technically acceptable. TECHNICAL CRITERIA RATINGS RATING DEFINITION Acceptable Quote clearly meets the minimum requirements of the solicitation. Unacceptable Quote does not clearly meet the minimum requirements of the solicitation. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items is included in this solicitation, and the offeror must include a completed copy of this provision with their quote or be currently registered in the SAM website with their Representations and Certifications completed. The following provisions and clauses apply to this acquisition: 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. Specifically, the following cited provisions and clauses are applicable to this acquisition: FAR 52.209-6, Protecting the Governments' Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations; FAR 52.219-6, Total Small Business Set Aside; FAR 52.219-28, Post Award Small Business Program Rerepresentation; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor - Cooperation with Authorities and Remedies; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.223-18, Encouraging Contractor Policies to Ban Test Messaging while Driving; FAR 52.225-1, Buy American Act - Supplies; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer - System for Award Management; and FAR 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels. Additional provisions and clauses that apply to this acquisition are: FAR 52.211-6, Brand Name or Equal; FAR 52.252-2, Clauses Incorporated by Reference (https://farsite.hill.af.mil); DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFARS 252.211-7003, Item Identification and Valuation; DFARS 252.233-7008, Prohibition of Hexavalent Chromium; DFARS 252.225-7001, Buy American and Balance of Payments Program; DFARS 252.232-7003, Electronic Submission of Payments Requests and Receiving Reports; DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.244-7000, Subcontracts for Commercial Items; DFARS 252.247-7022, Representation of Extent of Transportation by Sea; DFARS 252.247-7023, Transportation of Supplies by Sea ALT III; AFFARS 5352.201-9101 (Frederick Mark, Chief, Policy Branch, Contracting Division, HQ PACAF/A7KP, telephone number 808-449-8567), Ombudsman All quotes, questions, and any requests for more information must submitted in writing and be sent to MSgt Ronnie L. Bushue at ronnie.bushue@us.af.mil or at 671-366-6612 or SrA Joel Sire at joel.sire@us.af.mil or 671-366-2358.