This Solicitation opportunity from Florida was posted on January 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Justification of Single Source Acquisition from Huber Technology

Closed

RFI 26-063State & Local

Submission Closed02/20/2026, 08:00:01 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

SLED

Fire Pump Manufacturing and IntegrationThis subcontract focuses on the manufacturing and integration of high-capacity centrifugal fire pump systems for fire apparatus projects managed by the Kentucky Community and Technical College System. The scope of work requires the production of pumps with a minimum rated capacity of 1,250 GPM, including the integration of essential components such as pump controls, piping, and intake and discharge valves. The contractor is responsible for delivering a fully operational system that is integrated into the vehicle and certified for flow rates according to NFPA 1901 standards. This procurement is categorized under NAICS code 333999, with a response deadline set for November 11, 2026.

Kentucky Community and Technical College System

POSTED

DEADLINE

ACTUATOR,ELECTRO-ME — 2915014961419 — SPRPA127RWA17

Solicitation # SPRPA127RWA17

Solicitation SPRPA127RWA17 is an unrestricted procurement issued by DLA Aviation at Philadelphia for the supply of one electro-mechanical actuator, which is designated as a Critical Application Item. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks, including quality and delivery history. Proposals must be submitted by November 9, 2026, with a default delivery period of 60 calendar days. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable items and electrostatic discharge protection. Inspection and acceptance will occur at the origin. Administrative requirements include the use of Wide Area WorkFlow for invoicing and reporting Item Unique Identification data. Compliance with the Buy American program, cybersecurity regulations under DFARS 252.204-7012, and various federal clauses regarding equal opportunity and security prohibitions is required.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

ACTUATOR,MECHANICAL — 1680016061832 — N0038327RNA08

Solicitation # N0038327RNA08

This solicitation, issued by Navsup Weapon Systems Support, requires a contractor to provide the facilities, labor, materials, and tooling necessary to overhaul, upgrade, repair, test, and inspect 45 mechanical actuators, identified by NSN 73030 826615-3. The primary objective is to return these units to a Ready for Issue condition in accordance with Hamilton Sundstrand Corporation drawings and approved technical publications. The contractor is responsible for all manufacturing aids, including fixtures and special tooling, and must adhere to strict quality standards, including ISO 9001 and SAE AS9100, with calibration systems meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key contractual provisions include a strict process for handling items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. All markings must comply with MIL-STD-130, and packaging must follow MIL-STD-2073. Inspection and acceptance will occur at the origin. The contractor must maintain detailed historical record files for each serial number and utilize the Wide Area WorkFlow system for electronic invoicing. This is a fixed-price procurement with a response deadline of October 28, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

ACTUATOR,MECHANICAL — 1680016985102 — N0038327QSA03

Solicitation # N0038327QSA03

Solicitation N0038327QSA03, issued by Navsup Weapon Systems Support, is a request for quotations for the teardown, evaluation, repair, and modification of Mechanical Actuators (NSN 1680-01-698-5102). The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to return these items to a Ready For Issue condition. Key technical constraints include a prohibition on the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead, and mandatory compliance with IPC/EIAJ-STD-001C for personnel performing specific tasks. The contractor must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. The contract establishes strict protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. All parts and materials must be new per FAR 52.211-5, and any cannibalization requires specific approval from NAVSUP WSS and the BDE. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and electrostatic discharge protection. Award will be based on a trade-off between price and past performance, with past performance weighted as more important, or via a lowest priced technically acceptable offer. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

ACTUATOR ASSEMBLY,A — 2530016336187 — N0038327QSA02

Solicitation # N0038327QSA02

This solicitation, issued by Navsup Weapon Systems Support, seeks a contractor to perform the teardown, evaluation, repair, and modification of Actuator Assembly A (NSN 7RH 2530-01-633-6187 F7). The contractor is responsible for providing all labor, materials, and tooling required to return the assets to a Ready For Issue condition, with a required repair turnaround time of 125 days after receipt of the asset. Key technical requirements include strict adherence to MIL-STD-130 for markings, the mandatory use of SAE-AS22759 series wire in place of MIL-W-81381, and compliance with ISO 9001 or equivalent quality management systems. The contractor must also maintain a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. The government retains authority over the Material Review Board for as-is dispositions, while the contractor is granted internal review board authority for minor non-conformances. Items are designated as Beyond Economical Repair if costs exceed 75 percent of the current production replacement price. Award will be based on a combination of past performance and price, with past performance weighted as the more important factor. The contract incorporates various federal and defense clauses, including DO rated order priority, safeguarding of covered defense information, and specific packaging requirements per MIL-STD-2073. All invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Special Shaped Actuator Valve DiaphragmsThis subcontract involves the manufacture or sourcing of 13 special shaped actuator valve diaphragms, specifically part NSN 4810014466806. The components are intended for prime contractors fulfilling DLA supply contracts and must strictly adhere to the technical and quality requirements specified by R or I numbers. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with the place of performance located at Tinker AFB. The procurement falls under NAICS code 333995, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Hydraulic and Electrical Component SupplyThis subcontract for the DLA Weapons Support Land Supply Chain involves the provision of high-precision internal components, specifically valves, seals, and actuators, to support prime contractors. The scope of work requires the delivery of certified component kits for five drive assemblies, with all materials adhering to strict DLA technical data certifications. Compliance is a critical aspect of this agreement, as all supplied components must meet Berry Amendment and Buy American requirements. Additionally, the contractor must ensure that all parts are free of intentionally added mercury compounds. Performance for this contract is centered in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Linear Actuating Cylinder Assembly FabricationThis subcontract involves the fabrication of 22 linear actuating cylinders for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires the manufacture of assemblies according to Basic Drawing NR 30003 3221AS703 Rev A and TDP Rev A Gen 1, resulting in the delivery of completed and tested Linear Actuating Cylinder Assemblies under NSN 3040-01-556-7999. Performance will take place in Jacksonville, Florida. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems, CMMC Level 2, and JCP certification for handling export-controlled data. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333995. The response deadline for this Department of Defense requirement is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Hydraulic Motor-Pump Piston SupplyThis subcontract through the DLA Weapons Support Maritime Supply Chain involves the procurement of four hydraulic motor-pump pistons intended for prime contractors supporting the Jordan Armed Forces. The supplier is responsible for manufacturing or sourcing these components to strictly adhere to NSN 4320-01-407-2951 technical specifications and data sheets, utilizing either precision machining or ESA-approved additive manufacturing processes. The opportunity is categorized under NAICS code 333995 and was posted on October 22, 2026, with a response deadline of November 2, 2026. All delivered units must meet the rigorous material and technical requirements established by the Department of Defense to ensure operational compatibility and performance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Mechanical Seal Seats (NSN 2010017008296)This subcontract involves the manufacture and supply of mechanical seal seats, specifically NSN 2010017008296, for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected provider must ensure all items meet strict DLA technical specifications and Master List requirements, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129. Performance of the contract will take place in New Cumberland. Compliance is mandatory regarding the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 333999 and requires the delivery of physical mechanical seal seats. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Linear Actuating Cylinder Assembly ManufacturingThis subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, involves the precision machining, fabrication, and final assembly of two linear actuating cylinder assemblies. The work must be performed in accordance with government drawings and MIL-T-31000 standards to satisfy NSN 3040-01-370-5485 specifications. All components must be produced using CNC machining and materials that comply with the Buy American Act and the Berry Amendment. The project is designated as a Total Small Business Set-Aside under NAICS code 333995, with the place of performance located in Texarkana, Texas. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Casting Tooling and Mold FabricationThis subcontract involves the supply and fabrication of casting tooling and molds for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the design and manufacture of molds specifically based on Reference Drawing NR 19207 12297008 Revision B, with the final deliverable being the completed casting tooling. Performance for this project is located in New Cumberland. To be eligible for this contract, providers must hold JCP certification to access necessary technical data and maintain CMMC Level 2 compliance for secure data handling. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 333995.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The solicitation titled "Justification of Single Source Acquisition from Huber Technology" (RFI 26-063) is issued by the Procurement Services agency of the City of Clermont, Florida, with a posted date of January 30, 2026, and a response deadline of February 20, 2026. This request for information facilitates a single source procurement approach, suggesting a direct contract or justification thereof for services or products provided by Huber Technology, a specific vendor. The solicitation does not specify any set-aside or NAICS coding, indicating that it is an open solicitation targeting state and local government entities (SLED). The official point of contact for this solicitation includes Dan Cummins, Chief Operator, and Anabel Gates, Procurement Agent, available for communication via email and phone. The designated place of performance is within Florida, with the City of Clermont as the primary location involved in the contract execution. Supporting documents provide additional context to the City's procurement operations and contractor relations. The 2019 Independent Contractor Agreement outlines typical contractual terms used by the City for engaging external service providers, including responsibility for insurance, tax compliance, and clear definition of the contractor’s independent status. This agreement governs operational and financial aspects such as compensation arrangements and termination clauses within the Parks and Recreation Department, reflecting the City's structured approach to contractor oversight. Furthermore, the City has embraced a modernized e-procurement process through its partnership with OpenGov, enhancing vendor registration, bid submission, and communication efficiency. Vendor registration and updated W-9 forms are required to comply with tax and payment regulations, underscoring the City's adherence to regulatory standards and streamlined vendor onboarding. Overall, the solicitation and associated processes illustrate Clermont’s commitment to transparent, efficient procurement while emphasizing vendor compliance and administrative rigor.