This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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JACK, HYDRAULIC, TRIPOD

Closed

SPE8EF-26-Q-0192Federal

Submission Closed09/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333995

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DIBBS

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Hydraulic Component SupplyThis subcontract, titled Hydraulic Component Supply, is issued by the Department of Defense under the FA9101 AEDC Pkp Procurement Branch. The contract focuses on the procurement and delivery of raw materials and specialized hydraulic components for prime contractors working on Arnold Engineering Development Complex projects. Required deliverables include high-performance hardware such as precision valves, actuators, high-pressure hoses, and specialized hydraulic fluid, all of which must be delivered directly to the project site. The opportunity is designated as a Total Small Business Set Aside under NAICS code 333995. It was posted on November 2, 2026, with a response deadline of November 6, 2026. The place of performance for this contract is located in Silver Spring.

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OEM Elevator Parts SupplyThis subcontract for the Shasta Regional Transportation Agency involves the supply and delivery of genuine Dover manufacturer replacement parts and lubricants for facility projects located in Redding, California. The scope of work specifically requires the provision of certified OEM hydraulic components, including door operator parts, guide shoes, and roller guides, which must be delivered directly to the project site to support prime contractors. The opportunity was posted on October 30, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 333995, the contract emphasizes the necessity for the supplier to guarantee the authenticity of all components provided to ensure compatibility and quality standards for the agency's elevator systems.

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Solicitation # SPRPA127QXA64

Solicitation SPRPA127QXA64, issued by DLA Aviation at Philadelphia for the Department of the Navy, is a request for quotations for the procurement of four mechanical actuators, NSN 1680-01-107-2666. The solicitation was posted on October 30, 2026, with a response deadline of November 09, 2026. Delivery is required within 90 days, FOB Destination, to DLA Distribution Cherry Point. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Technical requirements mandate that markings comply with MIL-STD-130 and packaging adheres to MIL-STD-2073, with specific preservation standards based on whether shipments are domestic or overseas. The contractor must maintain a quality management system compliant with ISO 9001 or higher and provide a Certificate of Conformance. Configuration control and change authority are held by the NAVAIR Program Manager, and contractors are prohibited from implementing Class I changes without approval. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding Buy American restrictions, hazardous material identification, and cybersecurity safeguarding.

Pa DLA Aviation At Philadelphia

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Solicitation # Doc2457911622

The City of Calgary is seeking sources for a contract involving the supply, delivery, maintenance, repair, training, and support for actuators. This sources-sought opportunity, identified by solicitation number Doc2457911622 and title 26-1658, requires the selected provider to perform work within Calgary, Canada. The notice was posted on October 29, 2026, with a response deadline set for November 26, 2026. Interested parties can find further details and submission guidelines through the provided Ariba portal link or by contacting the primary point of contact at [email hidden].

POSTED

DEADLINE

Supply of Linear Actuating Cylinder (NSN 3040-20-009-5999)This subcontract involves the manufacture or procurement of one Linear Actuating Cylinder Assembly under NSN 3040-20-009-5999 to support DLA supply contracts for the USS GEORGE WASHINGTON (CVN 73). The project is managed by the Department of Defense through the DLA Weapons Support Land Supply Chain, with performance taking place at FPO 96607. The contractor must ensure strict adherence to packaging requirements RP001 and standards MIL-STD-2073-1E and MIL-STD-129, while maintaining compliance with DFARS 252.225-7001 and DFARS 252.204-7012. The final assembly is to be delivered FOB Destination. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE8EF-26-Q-0192 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 23 hydraulic tripod jacks, identified by NSN 1730-00-201-4849. This is a total small business set-aside under NAICS code 333995. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by September 10, 2026. The required delivery timeframe is 90 days after the order is received, with shipping terms set as FOB Destination and inspection and acceptance occurring at the origin. The contract mandates strict adherence to domestic sourcing requirements, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Offerors must disclose any use of non-domestic materials and are prohibited from using additive manufacturing processes unless specifically authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Invoicing and payment processing must be handled through the Wide Area WorkFlow (WAWF) system. Additionally, the offeror must represent that no covered telecommunications equipment or services will be provided in the performance of the award.

General Info

Procurement of 23 hydraulic tripod jacks via DIBBS for total small business set-aside.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333995 - Fluid Power Cylinder and Actuator Manufacturing

Place of Performance

PA, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Combined Synopsis

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Teresa Rivera-Cruz

contact@example.gov

+1 (555) 000-0000

Full Description

, AWARD CHOICE, ETC.), PLEASE CONTACT THE BUYER SHOWN ABOVE.
ALL QUOTES MUST BE SUBMITTED VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT https://www.dibbs.bsm.dla.mil.
MICRO-PURCHASE QUOTES MAY BE AWARDED PRIOR TO RETURN DATE.
FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE
DFARS 252.225-7001, BUY AMERICAN ACT--BALANCE OF PAYMENTS PROGRAM, APPLIES TO ALL QUOTES ABOVE THE MICRO-PURCHASE THRESHOLD.
DESTINATION INSPECTION REQUIRED FAR 52.246-1 APPLIES
FAST PAY DOES NOT APPLY TO THIS SOLICITATION.
NO VARIATION IN QUANTITY ALLOWED
Due to the volatility of demands, and frequent quantity changes on open purchase requests, offerors are highly encouraged to submit quantity ranges when quoting. If a PR is evaluated manually, quoting ranges provides the buyer the option to combine requirements or reduce the quantity as needed without resoliciting or adding any additional administrative burden for either party involved when making an award.
If you anticipate quoting on a solicitation after the closing date, please submit a DIBBS quote with a bid type of “No Bid” and place an anticipated quote date or the reason you are not willing to quote. This does not prevent you from submitting an actual quote on DIBBS at a later date. It will overlay your previous no quote. This informs buyers of your intention to quote and prevents multiple calls for updates and cancelling of requirements assumed to be nonprocurable due to no quotes/sources. The submission of an anticipated quote date does not preclude DLA from making an award to another acceptable timely offer.
THE OFFEROR, BY SUBMISSION OF ITS QUOTATION, REPRESENTS IT WILL NOT PROVIDE COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES TO THE GOVERNMENT IN THE PERFORMANCE OF ANY AWARD RESULTING FROM THIS SOLICITATION, IN ACCORDANCE WITH PARAGRAPH (d) OF THE CLAUSE AT FAR 52.204-24, REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT, OR IN ACCORDANCE WITH ITS EXISTING REPRESENTATION IN PARAGRAPH (c) OF THE PROVISION AT DFARS 252.204-7016, COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES – REPRESENTATION.
Caution Notice: Offerors are required to comply with domestic material restrictions. The Berry Amendment, the Buy American Act, and other domestic material restrictions may apply. Offerors are instructed to refer to the solicitation clauses related to foreign sourcing for more information on applicability. The Berry Amendment threshold has been reduced to $150,000 and vendors must carefully review related clauses DFARS 252.225-7006, 252.225-7012, and 252.225-7015 for applicability requirements. If your offer is based on a non-domestic material, you are required to provide disclosure information in your quote and/or through written notification to the point of contact listed in the solicitation.
Unless AM is specifically authorized in the solicitation/contract, quotes/offers may not include parts or supplies made using the additive manufacturing process. The Government will not evaluate offers that include an item or items produced using AM, and such offers are not eligible for award for the current procurement. A quoter/offeror proposing to supply an AMproduced item may submit a request to the contracting officer for approval of the item for NSN/Part Number: 1730-00-201-4849 Quantity: 23 EA Purchase Request: 7018061000QTY: 23 Delivery: 90 days ADO