Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Linear Actuating Cylinder Manufacturing

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

ANNISTON, AL, 36201-4199, US

Set-Aside

WOSB

Documents

This scope was carved out of SPE7L1-26-T-948R.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CONTRACTOR FIRST ARTIC

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture and delivery of 250 linear actuating cylinders (NSN: 3040012710304) compliant with DLA specifications, MIL-STD-2073-1E packaging, MIL-STD-129 marking, and origin inspection requirements.

Similar Contracts

Same NAICS industry code

NAICS: 333613
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L4-26-T-6225
The contract calls for the procurement of a spur gear with 38 teeth and a 20-degree pressure angle, designated as a Navy-identified Critical Safety Item and a restricted source item requiring government engineering source approval. The item is subject to stringent quality and marking standards including MIL-STD-129 for shipment labeling, MIL-STD-2073-1E for packaging, and ISO 9001:2015 for quality management, with all unit packs needing to display the lot and serial number, contractor and actual manufacturer’s Cage Code, and part number. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with revisions controlled by the solicitation or award date depending on acquisition type. The contract prohibits the intentional addition of mercury or mercury compounds except in specific exempted applications such as batteries, fluorescent lights, sensors, or weapon systems, and requires mercury-containing portable devices to have shockproof construction with a secondary containment boundary per NAVSEA 5100-003D. Ozone-depleting chemicals are strictly forbidden in any manufactured item. The solicitation mandates compliance with DFARS clauses covering cybersecurity, hazardous materials, export control, Buy American provisions, and prohibitions on covered telecommunications equipment and hexavalent chromium, along with NIST SP 800-171 DOD assessment requirements and whistleblower protections. Offers are evaluated under a pass/fail gate system that excludes additive manufactured items and requires prior submission of Safety Data Sheets; failure to meet these requirements disqualifies the offeror. The contract is fixed-price with three CLINs for quantities of 2, 12, and 30 packing groups (each PG equals 2 units), totaling 44 units, with all deliveries FOB origin and inspection and acceptance occurring at origin. Delivery windows are set at 83 days after order receipt, with distinct shipping destinations at DLA San Diego, Cherry Point, and Tinker AFB, and the need ship dates range from August 2026 through October 2027. All quotations must be submitted through DIBBS by August 21, 2026, and electronic payment processing is required via WAWF. The item is supplied under DLA’s Automated Simplified Acquisitions Master Solicitation Revision 105, with no deviation permitted from source restrictions or safety specifications.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
BREATHER
Solicitation # SPE7L1-26-T-949F
This contract is for the procurement of one unit of a BREATHER item, identified by NSN 2520-14-574-0622 and manufacturer part number 0501 218 540 from ZF Friedrichshafen AG D8124, classified as a critical application item. The requirement is governed under solicitation SPE7L1-26-T-949F, issued by the Department of Defense’s Land Supply Chain under the Defense Logistics Agency’s Automated Simplified Acquisitions Master Solicitation Revision 105, with a response deadline of August 21, 2026. Delivery is mandated within 20 days of receipt of order, with an original required delivery date of August 7, 2026, and must be shipped FOB Origin; inspection and acceptance occur at the destination. The item must be packaged and labeled in strict accordance with MIL-STD-129 and DLA packaging requirements RP001, with non-hazardous materials compliant with ASTM D3951 unless superseded by higher-priority DLA technical requirements. Hazardous materials must adhere to TQ requirement IP025 and the Hazard Communication Standard (29 CFR 1910.1200), with prior submission of hazard labels and material safety data sheets required before award. The use of Class I ozone-depleting chemicals is explicitly prohibited, and substitute chemicals require approval unless authorized by specification. Item Unique Identification is not required per customer request. Shipping instructions direct delivery to the Navy Expeditionary Logistics Support Group in Williamsburg, Virginia, with parcel post strictly forbidden—shipment must occur via the fastest traceable means. All contractual obligations incorporate comprehensive FAR and DFARS clauses covering inspection, cybersecurity, whistleblower rights, electronic invoicing via WAWF, and prohibitions on hexavalent chromium, covered telecommunications equipment, and other restricted substances. Contractors must maintain active SAM registration and WAWF access to enable electronic payment and receiving reports, and are subject to evaluation under the DLA’s automated procurement framework without a small business set-aside.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
SHAFT, STRAIGHT
Solicitation # SPE7L1-26-T-947Z
The Defense Logistics Agency is seeking two straight shafts under solicitation SPE7L1-26-T-947Z, with delivery required within five days after award at FOB destination to a specified location in Suffolk, Virginia. The item, identified by NSN 3040-01-485-8075, is procured under a fixed-price contract and is not subject to any small business set-aside. The solicitation explicitly prohibits the use of Class I ozone depleting chemicals and requires strict adherence to DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and marking requirements. Technical data associated with the item is subject to export controls under ITAR or EAR, and access is restricted to contractors with approved U.S./Canada Joint Certification Program status and completion of DLA’s export-controlled data training. The contract mandates cybersecurity compliance under DFARS 252.204-7012, requiring safeguarding of covered defense information and prompt cyber incident reporting, with additional provisions for prohibition on covered telecommunications equipment and NIST SP 800-171 assessment requirements. Offers are disqualified if any item is produced using additive manufacturing, and all materials must comply with the Buy American Act and Berry Amendment, with a $150,000 threshold for domestic content requirements. The contract also enforces prohibitions on hexavalent chromium, toxic/hazardous material handling, and acquisition of items from Communist Chinese military companies. Invoicing and payment must be processed through WAWF, and all submissions are required via the DLA Internet Bid Board System by August 21, 2026. Technical and quality requirements referenced by R or I numbers must be sourced from the DLA Master List of Technical and Quality Requirements, and destination inspection under FAR 52.246-2 is mandatory. Offerors must also comply with whistleblower rights, information disclosure controls, electronic payment instructions, and restrictions on mandatory arbitration agreements, and must certify adherence to equal opportunity standards for workers with disabilities.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
CAM, CONTROL
Solicitation # SPE7LX-26-U-9393
This contract pertains to the procurement of a critical application item, specifically a control component identified by part number SW142-16 manufactured by Emerson Automation Solutions, under the NSN 3040-01-417-2330. The item is designated as a Level 1 non-subsafe supply and is subject to strict material restrictions, including a prohibition on intentional introduction of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, fluorescent lights, sensors, weapon systems, and specified chemical reagents approved by NAVSEA. Portable fluorescent lamps or instruments containing mercury must meet shockproof standards and include a secondary containment boundary as mandated by NAVSEA 5100-003D. The contract mandates packaging in full compliance with MIL-STD-2073-1E, including prescribed preservation methods, wrap materials, and unit container specifications. Marking must adhere to MIL-STD-129 with no special marking codes required, and palletization must comply with DLA’s packaging requirements. Delivery is FOB origin with no tolerance for quantity variance, inspection and acceptance occur at destination, and delivery is due within 140 days. The contract is issued under DLA Direct CONUS coverage with a single unit of issue (EA) at a fixed price, and quantities listed are estimates that may not be finalized by the IDC. The solicitation, numbered SPE7LX-26-U-9393, was posted on August 10, 2026, with responses due by August 25, 2026, and falls under NAICS code 333613 for industrial machinery manufacturing within the Department of Defense’s Strategic Acquisition Program Directorate.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333613
New
DIBBS
ACTUATOR, MECHANICAL, NO
Solicitation # SPE7L1-26-T-948V
This contract specifies the procurement of a mechanical actuator, nonaircraft, with NSN 3040016437376 and part number 648064 from Parker-Hannifin Corporation, for a quantity of five units at a unit price of five dollars, totaling twenty-five dollars. The item must be delivered FOB origin within 164 days, with no tolerance for quantity variance, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific procedures for preservation, wrapping, and containerization, with marking in accordance with MIL-STD-129 and no special marking required. Palletization must follow DLA’s packaging requirements. The delivery address is DLA Distribution Red River, Building 499, Texarkana, TX, with the same location serving as the freight shipping address. The original required delivery date is August 31, 2027, though a need ship date of February 2, 2027, is also noted. The solicitation number is SPE7L1-26-T-948V, issued under a total small business set-aside, with NAICS code 333613. Technical and quality requirements are incorporated via the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue or award date. The contract is managed by the Department of Defense, Land Supply Chain, with primary point of contact Mary Capezzuti.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
PULLEY, GROOVE
Solicitation # SPE7LX-26-U-9448
The contract pertains to the procurement of two groove pulleys, identified by NSN 3020-01-468-0867 and part number 15661310-2, supplied by JERED LLC under solicitation SPE7LX-26-U-9448. The item is classified under NAICS code 333613 and is being procured through a DLA direct, CONUS delivery arrangement with a delivery deadline of 113 days after award, FOB origin. The quantity is fixed at two units with zero percent variance allowed, and inspection and acceptance will occur at the delivery destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, using DLA-approved packaging methods including controlled moisture protection and specific unit container specifications, with no special marking required. The contract incorporates the DLA Master List of Technical and Quality Requirements, which governs all technical and quality stipulations referenced by R or I numbers. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must include shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. All supplies must be free from government identification upon non-acceptance. The solicitation was posted on August 10, 2026, with responses due by August 25, 2026, and the point of contact is Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333613
New
DIBBS
DRIVE SHAFT ASSEMBLY, C
Solicitation # SPE7LX-26-U-9491
The contract is for the procurement of 106 units of a Drive Shaft Assembly, Constant Velocity, with NSN 2520-20-000-5207 and part number 10657390-011, issued under solicitation SPE7LX-26-U-9491 by the Department of Defense’s Strategic Acquisition Program Directorate. Delivery is required within 81 days FOB origin with zero variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA’s specific packaging requirements, including double-walled, weather-resistant corrugated fiberboard containers with full overlapping flaps, proper preservation of all bare metal surfaces, lubrication of moving parts, and individual packaging to immobilize each item. Special marking includes the “Arrow Up” and “Heavy Item” labels as per ZZ special requirements, and all marking must align with MIL-STD-129. The unit of issue is each, priced at $106.00 per unit for a total value of $11,236.00. The contract incorporates technical and quality requirements from the DLA Master List and mandates CMMC Level 2 Cybersecurity Self-Assessment compliance. Hazardous material status must be determined and reported by the manufacturer prior to award, and packaging must adhere to IP025 guidelines if applicable. The solicitation was posted on August 10, 2026, with a response deadline of August 25, 2026, and falls under DLA Direct, CONUS coverage.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333613
New
DIBBS
COUPLING, SHAFT, FLEXIBL
Solicitation # SPE7L3-26-Q-1268
The contract pertains to the procurement of 41 units of a flexible shaft coupling, identified by NSN 3010-00-775-7658, under solicitation SPE7L3-26-Q-1268, issued by the Department of Defense’s DLA Land and Maritime division. Delivery is required within 135 days after receipt of order, with FOB origin terms, and all items must be shipped to the designated receiving warehouse in Tracy, California. The item is manufactured using a metal casting process requiring specialized tooling, and the technical requirements are specified in the Technical Data Package, including drawings and Quality Assurance Provisions dated through 2026. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, with all referenced R and I numbers governing technical and quality standards. The item is designated as a Critical Application Item, and qualification requirements demand adherence to any applicable Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML) for its components. All deliveries must meet stringent packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with specific preservation, wrapping, and containerization requirements, and must include mandatory labeling identifying the contract number, lot/item number, and a statement indicating the items are Product Verification Test Samples not to be posted to stock. Inspection and acceptance occur at origin, with sampling conducted under MIL-STD-1916 or ASQ H1331 using a zero-based acceptance criterion; unspecified attributes are treated as major with an AQL of 1.0. The contract enforces a firm fixed price with zero variance tolerance. Contractor compliance includes prohibition of Class I ozone-depleting chemicals, mandatory submission of substitutes for approval unless authorized, and adherence to DFARS and FAR clauses governing defense telecommunications equipment prohibitions, cybersecurity, sustainable products, veteran employment reporting, and subcontracting practices. Electronic invoicing via WAWF is required, and the Government may invoke Product Verification Testing at any point after award, with the contractor prohibited from shipment until receiving written notification of acceptable test results. Full and open competition applies, and the contract incorporates environmental, security, and regulatory compliance requirements including restrictions on business with the Maduro regime and covered defense information handling.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333613
New
DIBBS
MODULATOR, TRANSMISS
Solicitation # SPE7L3-26-T-170P
The contract pertains to the procurement of one unit of a MODULATOR, TRANSMISS with NSN 2520-01-677-5095 under solicitation SPE7L3-26-T-170P, issued by the Defense Logistics Agency for the Department of Defense. The item is to be delivered within five days of award to Fort Bragg, North Carolina, with FOB Origin terms despite the contract specifying FOB Destination due to the First Destination Transportation program. The delivery must occur no later than July 27, 2026, and the item is subject to strict packaging and marking requirements dictated by MIL-STD-2073-1E and MIL-STD-129, including a unit container code D3, packaging code U, and no special marking. Palletization must conform to DLA Packaging Requirements RP001, and hazardous material handling is governed by IP025 and the Hazard Communication Standard, requiring appropriate labeling in accordance with 29 CFR 1910.1200 unless exempted by other federal statutes. The use of Class I ozone-depleting chemicals is prohibited, and any substitutes must be approved unless expressly authorized by specification. The item is not subject to additive manufacturing and must be shipped via the fastest traceable means excluding parcel post. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing cybersecurity, safeguarding covered defense information, whistleblower protections, export control, prohibition of hexavalent chromium and Communist Chinese military company items, electronic payment via WAWF, and compliance with NIST SP 800-171 assessment requirements. Acceptance and inspection both occur at destination under FAR 52.246-2. The contract is a fixed-price type with no small business set-aside, and offerors must submit quotes via the DIBBS portal by August 21, 2026. All responses must include business size and socioeconomic status representations, and joint venture participants must provide unique entity identifiers. The contractor is required to comply with DLA Master Solicitation Revision 105, and technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List. Payment will be processed electronically, and the contracting officer is Lee Miller, reachable at the provided contact details.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
PROPELLER SHAFT WIT
Solicitation # SPE7L1-26-T-949N
This contract is for the procurement of one Propeller Shaft WIT with NSN 2520-99-217-1709, sourced from JCB Inc. under part number 400/J4387, issued under solicitation SPE7L1-26-T-949N by the Defense Logistics Agency, Land and Maritime Land Supply Chain. The item is a restricted source requiring government engineering source approval, and delivery is mandated within five days of award with FOB Origin terms, delivered to the bulk break point at Building 8410, Edwards Road, Fort Riley, Kansas 66442-0000. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, with no variation allowed in quantity. Packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, and container standards, while marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA’s RP001 requirements. The product must not contain class I ozone-depleting chemicals, and substitute chemicals require prior approval unless explicitly authorized by specification. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and Safety Data Sheets must be submitted pre-award; failure to do so disqualifies the offeror. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses related to cybersecurity, supply chain integrity, labor practices, environmental compliance, and payment processing. These include mandatory requirements for safeguarding covered defense information under 252.204-7012, prohibition of hexavalent chromium and covered telecommunications equipment, compliance with NIST SP 800-171 assessment standards, and adherence to the System for Award Management (SAM) certification requirements. Offerors must validate all representations in SAM, including small business status, employment eligibility, and trafficking in persons compliance. Payment must be processed electronically through Wide Area Workflow (WAWF), requiring simultaneous submission of invoices and receiving reports. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling. All submissions must be completed via DIBBS by the closing date of August 21, 2026, and the contract type is fixed price with no specified unit price, leaving pricing as a response element from
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 541512
New
DIBBS
Cybersecurity Compliance (CMMC Level 2 & DFARS 252.204-7012)This contract requires the implementation of comprehensive cybersecurity controls to ensure compliance with CMMC Level 2 and DFARS 252.204-7012 standards for the protection of covered defense information. The work involves establishing and maintaining technical, administrative, and physical safeguards that align with the rigorous requirements mandated for handling sensitive government data within the defense supply chain. All activities must be executed by a certified small business under a Total Small Business Set-Aside, ensuring eligibility and adherence to SBA guidelines. The North American Industry Classification System code 541512 indicates this is for computer systems design services, emphasizing the technical nature of the cybersecurity implementation effort. The performance location is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contract is structured as a subcontract under the Department of Defense’s Land Supply Chain. The solicitation was posted on August 10, 2026, with a mandatory response deadline of August 21, 2026. Contractors must be prepared to demonstrate not only technical capability but also documented compliance with federal cybersecurity frameworks, including the NIST SP 800-171 controls referenced in DFARS 252.204-7012 and the seven domains of CMMC Level 2. Failure to meet these requirements may result in contract termination or disqualification, making thorough preparation and prior experience in defense cybersecurity compliance essential for prospective bidders.
Computer Systems Design Services

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541690
New
DIBBS
Technical Data Export Compliance & ITAR/EAR Advisory ServicesThe contract calls for advisory services to ensure compliance with the International Traffic in Arms Regulations and the Export Administration Regulations, focusing on the proper handling, tracking, and management of controlled technical data and export authorizations. The work requires specialized expertise to support accurate documentation, internal audits, and ongoing regulatory adherence for defense-related technical information, ensuring no unauthorized dissemination occurs. The services must be delivered to meet stringent U.S. government export control requirements, with an emphasis on maintaining robust compliance frameworks and mitigating risk across all stages of technical data handling. This is a small business set-aside subcontract under NAICS code 541690, solicited by the Department of Defense under the Land Supply Chain office, with performance based in New Cumberland, Pennsylvania, at zip code 17070-5002. The opportunity was posted on August 10, 2026, with a deadline for responses set for August 21, 2026. Bidders must be certified as a small business to qualify, and the contract is intended to secure expert guidance in navigating complex export control regimes, ensuring that all activities involving defense articles and technical data remain fully compliant with federal regulations.
Other Scientific and Technical Consulting Services

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details