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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Manufacture of Dogging Actuator (NSN 3040-01-664-4168)

Active

Federal

Response Deadline09/15/2026, 08:30:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → SPRMM1 DLA MechanicsburgView Agency

NAICS

333999 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of SPRMM126QMJ19.

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

View the prime solicitation

ACTUATOR,DOGGING

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

PostedSep 1

subcontract

Response DeadlineSep 15

Submission deadline

Response Deadline

09/15/2026, 08:30:00 PM UTCin 12 days

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 → SPRMM1 DLA Mechanicsburg

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → SPRMM1 DLA Mechanicsburg

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures Dogging Actuators for prime contractors on DLA supply contracts. Fabricates actuator assemblies per design reference 15662267-1 and Cage Code ODHG4 using precision machining equipment. Performs inspections and tests to substantiate conformity, providing material certifications and test reports. Ensures supply chain traceability per CDAP standards. Delivers the finished ACTUATOR, DOGGING (NIIN: 016644168).

Similar Contracts

Same NAICS industry code

Max Bore Size Gage Supplier

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

Supply of Fog Precipitator (NSN 4460-00-221-5451)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

Supply of Chemical Mixer (NSN 4610-01-527-4977)

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

Vacuum Furnace System Manufacturing

POSTED

DEADLINE

Custom Piston Wave Generator Fabrication

W2R2 USA Engr R & D Ctr

POSTED

DEADLINE

Supply of Hydraulic Tripod Jacks (NSN 1730-00-201-4849)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

146730 STRAINER BASKET & GASKETS

Solicitation # 231736

The Los Angeles Department of Water and Power is seeking bids for solicitation number 231736 regarding strainer baskets and gaskets. This opportunity is hosted by the state of California and will be performed in Los Angeles. Interested parties must submit their proposals electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on August 31, 2026, and the deadline for responses is September 4, 2026, at 9:00 PM. Jeffrey A. Cruz serves as the primary point of contact for this requirement, which falls under NAICS code 333999. All specific submittal requirements are detailed within the official bid documentation.

POSTED

DEADLINE

Supply of Engine and Transmission Stand (NSN 4910012396836)This subcontract is for the procurement and delivery of two commercial off-the-shelf engine and transmission stands, identified by NSN 4910012396836. The items must comply with MIL-STD-2073-1E military packaging standards and will be delivered FOB origin through the DLA First Destination Transportation program. The contract is issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with the place of performance located in Texarkana, Texas. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 333999. The solicitation was posted on August 30, 2026, with a response deadline of September 10, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Stroke Damper and Quick Release Assemblies

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

in about 2 hours

Electric Natural Gas Process Heater Supply and InstallationLincoln Electric System in Nebraska is seeking a subcontractor for the supply, delivery, and installation of an electric natural gas process heater. The scope of work includes providing detailed shop drawings, adhering to specific lead time commitments, and offering technical support during the startup testing phase. The solicitation was posted on August 28, 2026, with a response deadline of September 24, 2026. This project falls under NAICS code 333999 and is structured as a subcontract.

Lincoln Electric System

POSTED

DEADLINE

Automated Liquid Nitrogen Fill Station Supply & InstallationThe Department of Commerce NIST is seeking a subcontractor for the supply, installation, and integration of an automated liquid nitrogen fill station. The system must feature an auto-shutoff mechanism, a pressure range between 25 and 100 psi, and all necessary OSHA-compliant safety features for dewar filling. The work will be performed in Boulder, ZIP code 80305. This opportunity is designated as a total Small Business Set Aside under NAICS code 333999. Interested parties must submit their responses by September 11, 2026, at 3:00 PM.

Department Of Commerce Nist

POSTED

DEADLINE

Supply of Cold End AssembliesThis subcontract involves the procurement of non-unloader type cold end assemblies with a 2.70 inch diameter to serve as like-for-like replacements for KPLSS equipment. The project is managed by the NASA Shared Services Center for the National Aeronautics and Space Administration, with the place of performance located in Orlando, Florida. The opportunity is designated as a total Small Business Set Aside under NAICS code 333999. It was posted on August 28, 2026, and requires a response by September 3, 2026.

NASA Shared Services Center

POSTED

DEADLINE

in about 7 hours

More opportunities from Department Of Defense → SPRMM1 DLA Mechanicsburg

Same awarding agency

Solicitation # SPRMM126QKH12

This solicitation is for the manufacture and procurement of a power supply, specifically identified by Cage Code 60132 and reference number 1001050-002. The contract is a total small business set-aside and will be awarded based on the Lowest Price Technically Acceptable criteria. Requirements include adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. All invoices and receiving reports must be submitted electronically via PIEE-WAWF. Contractors must provide proof of authorization if proposing as a distributor, and refurbished materials are strictly prohibited. The agreement mandates a Cybersecurity Maturity Model Certification (CMMC) Level 1 self-assessment. Any changes to production facilities require written approval from the Contracting Officer and a price reduction of 250 dollars to cover administrative costs. Technical drawings are available via SAM.gov, and the government maintains the right to perform inspections to ensure compliance with all quality assurance standards.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

VALVE,SAFETY RELIEF

Solicitation # SPRMM126QGF31

This contract pertains to the procurement of a SAFETY RELIEF VALVE under solicitation SPRMM126QGF31, issued by the Defense Logistics Agency (DLA) Mechanicsburg, with a response deadline of August 17, 2026. The requirement is governed by strict technical and quality standards, including compliance with MIL-DTL-901 for shock testing if new casting suppliers are used, and adherence to MIL-STD-130 Rev N for part marking. The contractor must supply the item under specified Cage Codes and Reference Numbers, with any design, material, or part number changes requiring prior written approval from the NAVICP-MECH Contracting Officer and classification under one of six defined change codes. Inspection and acceptance are to occur at the source, with the contractor responsible for all quality assurance processes, including maintaining inspection records for 365 days after final delivery. Packaging must conform to MIL-STD-2073, and the item is subject to the mandatory use of the Wide Area Workflow (WAWF) system for electronic invoice and receiving report submission. Only authorized distributors of the original equipment manufacturer are eligible for award, requiring proof of authorization submitted with the offer. The procurement follows the Lowest Price Technically Acceptable (LPTA) evaluation method and is exempted by military service. The contract mandates compliance with numerous Department of Defense directives, including security prohibitions, small business program representations, and mandatory use of Workflow Pro for assist modules. Technical data is not provided, and all applicable documents must be obtained directly by the contractor from official DOD sources. Contractors must register for the Procurement Integrated Enterprise Environment (PIEE) and Electronic Data Access (EDA) to monitor contract actions and submit orders electronically. Delivery times are unspecified, and offers must include clear contact information, OEM details if not the manufacturer, and notification preferences for procurement updates. No drawings or technical specifications are furnished by the government, placing full responsibility on the contractor to meet all performance and compliance standards as outlined in referenced military specifications. All contractual documents are deemed issued upon electronic transmission, and any post-award changes are subject to administrative cost deductions.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

HEAT INTERCHANGER,R

Solicitation # SPRMM126QMJ14

This solicitation is for the manufacture and procurement of a Heat Interchanger, R, under the authority of DLA Mechanicsburg. The contract is a total small business set-aside and will be awarded based on the Lowest Price Technically Acceptable criteria. Key requirements include adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. Contractors must use the Wide Area Workflow (WAWF) for electronic submission of invoices and receiving reports and are required to identify the Original Equipment Manufacturer and CAGE code if they are not the manufacturer. The agreement mandates strict quality assurance, requiring contractors to maintain inspection records for 365 days following final delivery. Any changes to production facilities must be approved in writing by the Contracting Officer and typically require a price reduction of 250 dollars to cover administrative costs. The contract also includes specific provisions for the Buy American Act, Free Trade Agreements, and security prohibitions. Authorized distributors must provide proof of authorization on company letterhead to be considered for the award.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

HEAT INTERCHANGER,R

Solicitation # SPRMM126QMJ13

This solicitation from the Department of Defense, issued by DLA Mechanicsburg, seeks the manufacture of a Heat Interchanger (Cage 38450, ref. no. CSM-80-5806C007E). The contract is a total small business set-aside and will be awarded based on the Lowest Price Technically Acceptable criteria. Key requirements include adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. Contractors must provide the Original Equipment Manufacturer's CAGE code and part number if they are not the manufacturer, and authorized distributors must provide proof of authorization on company letterhead. The agreement mandates the use of the Wide Area Workflow (WAWF) for electronic submission of invoices and receiving reports. Inspection and acceptance are generally conducted at the source, and any changes to production facilities require written approval from the Contracting Officer, potentially involving an administrative fee. The contract also incorporates various federal regulations, including the Buy American Act and specific security prohibitions. All contractual documents are considered issued upon electronic transmission, and the contractor is responsible for maintaining inspection records for 365 days following final delivery.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

MONOPLUSE COMBINER

Solicitation # SPRMM126QHC71

This solicitation is for the manufacture and procurement of the Monopluse Combiner under a firm-fixed-price contract using Lowest Priced Technically Acceptable evaluation criteria. Issued under FAR Part 18 emergency acquisition flexibilities, the requirement specifies that items must be physically identified according to MIL-STD-130 and meet ISO 9001 quality system standards. The contract mandates the use of the Wide Area Workflow (WAWF) for electronic submission of combined invoice and receiving reports and requires that any non-manufacturer offerors identify the original equipment manufacturer and their CAGE code. Key operational requirements include strict adherence to production facility locations, with any changes requiring written approval and a fee to cover administrative costs. Quality assurance is the primary responsibility of the contractor, who must maintain inspection records for 365 days following final delivery. The solicitation also emphasizes that only authorized distributors of the original manufacturer will be considered for award, requiring proof of authorization on company letterhead. All contractual documents are considered issued upon electronic transmission, and the government reserves the right to perform inspections to ensure compliance with all specified requirements.

Bare Printed Circuit Board Manufacturing

POSTED

DEADLINE

in about 2 months

SHELL,AFTERBODY FW

Solicitation # SPRMM126QKH71

This solicitation, issued by DLA Mechanicsburg under the Department of Defense, seeks quotes for the manufacture and supply of the Shell, Afterbody FW. The procurement is conducted as a total small business set-aside and will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria. Technical requirements specify that the item must meet the design and performance standards of drawing 6935027, with marking and serialization adhering to MIL-STD-130 and specific Navy requirements. Soldered electrical and electronic assemblies must conform to IPC J-STD-001 Class 3. The contract mandates a higher-level quality requirement per MIL-I-45208, though contractors certified under ISO 9001 or ISO 9002 may use those standards instead. All invoices and receiving reports must be submitted electronically via PIEE-WAWF. If the offeror is not the original equipment manufacturer, they must provide the OEM's CAGE code and part number, as refurbished materials are strictly prohibited. The solicitation also requires CMMC Level 1 self-certification and adherence to specific security prohibitions and exclusions.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

in about 1 month

31--CB ROTATING ASSY

Solicitation # sprmm126qkg47

The contract is for the sole-source procurement of 16 units of the CB ROTATING ASSY (NSN 1H-3120-014828716, P/N 4D09668-004) from Northrop Grumman Systems Corporation (CAGE 90099), the only approved source of supply, as determined by market research showing it is uneconomical to acquire technical data rights or reverse engineer the part. The acquisition is conducted under FAR 6.302-1, with no competition planned, although responsible sources may submit capability statements within 45 days of the presolicitation notice for the government’s consideration. The item is not being acquired under FAR Part 12 despite commercial item inquiries, indicating non-commercial technical specifications apply. Deliveries are to be split between two DLA distribution centers: W25G1U in New Cumberland, PA, and W62G2T in Tracy, CA. Packaging, preservation, and marking must comply with applicable military standards such as MIL-STD-129 and MIL-STD-2073, though exact details are to be obtained from DODSSP or ASSIST-Online. The government will conduct inspection and acceptance, with FOB Origin and origin-based inspection under consideration, and no formal COR or COTR is identified, with Jennifer Elliott of DLA Mechanicsburg serving as the primary point of contact. The solicitation, SPRMM126QKG47, is a small business set-aside with no specific contract type listed, and vendors are requested to indicate their ability to provide cost or pricing data, commercial warranties, and willingness to accept up to four option years. All responses must be submitted electronically by September 21, 2026, to the specified email, with PDF being the preferred format, and no formal contract clauses or line-item pricing details are provided in the documentation.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

in about 2 months

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QGE94

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and supply of a circuit card assembly. The contract requires strict adherence to specific cage codes and reference numbers, and it prohibits the use of refurbished materials. All items must be physically identified according to MIL-STD-130, and packaging must comply with MIL-STD 2073. Contractors are required to use the PIEE-WAWF system for electronic submission of invoices and receiving reports. The agreement mandates that any change in production facilities must be approved in writing by the Contracting Officer and typically requires a price reduction of 250 dollars to cover administrative costs. Quality assurance is the primary responsibility of the contractor, who must maintain inspection records for 365 days following final delivery. Authorized distributors must provide proof of their status on company letterhead to be considered for award. All contractual documents are considered issued when sent via mail, fax, or electronic means.

Bare Printed Circuit Board Manufacturing

POSTED

DEADLINE

RDCF TOUCHSCREEN 48

Solicitation # SPRMM126QGE83

This solicitation is a total small business set-aside for the manufacture of the RDCF TOUCHSCREEN 48, identified by Cage Code 1SNT7 and part number OIP-19MA3002. The procurement is managed by the Defense Logistics Agency (DLA) Mechanicsburg and requires strict adherence to technical specifications, including physical identification per MIL-STD-130 and packaging in accordance with MIL-STD 2073. Contractors are responsible for all inspection requirements, and any changes to design, material, or part numbers must receive prior written approval from the NAVICP-MECH Contracting Officer. Interested vendors must be authorized distributors if they are not the Original Equipment Manufacturer (OEM), and refurbished material is strictly prohibited. All invoicing and receiving reports must be submitted electronically through the Wide Area Workflow (WAWF) via the Procurement Integrated Enterprise Environment (PIEE). The contract includes specific provisions regarding security prohibitions, Buy American requirements, and priority ratings for national defense and emergency preparedness. Additionally, any changes to production facilities require formal written requests and may be subject to administrative cost deductions.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

TRANSFORMER, PSRL

Solicitation # SPRMM126QMJ09

This solicitation from DLA Mechanicsburg is for the manufacture and supply of a PSRL Transformer, specifically referencing Cage Code 3J458 and part number 102869. The contract will be awarded based on the Lowest Price Technically Acceptable criteria. Key requirements include adherence to ISO 9001 quality systems, MIL-STD-129 marking, and MIL-STD-2073 packaging. A critical mandate is the strict prohibition of metallic mercury and mercury contamination, as the item is intended for use on submarines or surface ships. Contractors must submit invoices and receiving reports electronically via PIEE-WAWF. If the bidder is not the original equipment manufacturer, they must identify the OEM's CAGE code and part number. Any changes to production facilities require written approval from the Contracting Officer and a price reduction of 250 dollars to cover administrative costs. The solicitation is managed by the Department of Defense under NAICS code 334416, with specific cybersecurity and supply chain security prohibitions in effect.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

CABLE ASSEMBLY AB

Solicitation # SPRMM126QKE02

This contract solicits the manufacture of multiple cable assemblies including CABLE ASSEMBLY AB, CABLE TC9007-2, CABLE,TEST TC71, CABLE TEST TC72, CABLE TEST TC62, and related variants, all governed by detailed technical drawings and military standards. The items are designated for use in submarine and surface ship systems and must comply with strict performance, marking, and configuration control requirements outlined in MIL-STD-973 and MIL-STD-129, including physical identification, engineering change procedures, and documentation submission protocols. Contractors must adhere to ISO 9001 quality system requirements and ensure zero metallic mercury content in all materials, with any exception requiring prior written approval and a warning plate indicating mercury use. Inspection responsibilities rest with the contractor, though the government retains the right to conduct inspections, and all items must be delivered with proper packaging per MIL-STD-2073. All quotations must be submitted electronically through PIEE-WAWF, with invoice and receiving report data submitted as a combined file, and contractors are required to register for the Electronic Data Access portal to monitor contract actions. The solicitation is a total small business set-aside, and offerors must submit full small business representations and certify compliance with applicable federal regulations. The primary point of contact is Matthew Cracker at DLA Mechanicsburg, and technical data including controlled drawings must be accessed via SAM.gov by authorized data custodians listed on DD2345 forms. The response deadline has been extended to July 10, 2026, and award will be based on trade-off evaluation where price is the predominant factor over past performance. Contractors must disclose OEM information if acting as a distributor and provide a valid email for communication. Production facility changes are prohibited without written approval and require a $250 administrative cost reduction. All contractual documents are deemed issued upon electronic transmission, and failure to comply with any requirement may result in rejection of the offer or subsequent non-compliance penalties.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

INDICATOR,LIQUID QU

Solicitation # SPRMM126QKH49

This solicitation, issued by DLA Mechanicsburg under emergency acquisition authority, seeks the manufacture and supply of specific components, including a module indicator, an electrical control panel, and a liquid quantity indicator. The contract utilizes Lowest Price Technically Acceptable criteria for award evaluations and requires strict adherence to MIL-STD-130 for marking and MIL-STD-2073 for packaging. A critical requirement for all supplied materials is that they must be mercury-free to prevent contamination and corrosion on submarines and surface ships. Contractors must utilize the PIEE-WAWF system for electronic submission of invoices and receiving reports and must maintain CMMC Level 1 cybersecurity certification. If the offeror is not the original equipment manufacturer, they must provide proof of authorized distributorship and identify the OEM. All substitutions in design or part numbers require written approval from the contracting officer, except for simple part number changes. Inspection and acceptance are generally conducted at the source, and all quality assurance records must be maintained for 365 days following final delivery.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

DEADLINE