This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTS KIT, SERVOCYLI

Awarded

SPE4A5-25-T-368TFederal

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

Federal

Actuating Linear Cylinder Supplier (OEM/Specialized Manufacturer)This small business set-aside subcontract, managed by the Department of Homeland Security for the US Coast Guard Surface Forces Logistics Center, requires the manufacture and delivery of six actuating linear cylinders. The supplier must produce the cylinders according to Part Number MP1-2H-NC-5.0X16.0-JSM1G and OEM Hanna Corp specifications, specifically referencing serial number K104163001. The project demands high-precision machining to ensure all components meet strict OEM tolerances and Coast Guard SFLC Material Condition (A) standards. Performance of the contract will take place in Curtis Bay, Maryland, with a response deadline set for November 27, 2026.

POSTED

DEADLINE

Cylinder, Actuating Linear

Solicitation # 70ZU0227Q40025B00

The United States Coast Guard Surface Forces Logistics Center is soliciting quotes for six actuating linear cylinders, NSN 3040-01-483-3373, part number MP1-2H-NC-5.0X16.0-JSM1G. This procurement is a total Small Business Set-Aside and requires the items to be built according to OEM Hanna Corp specifications, specifically serial number K104163001. Delivery is required FOB Destination to the receiving room at the Surface Forces Logistics Center in Baltimore, Maryland, with deliveries accepted Monday through Friday from 8am to 1pm. Each cylinder must be individually packaged in a 1/2 inch plywood box with cushioning, blocking, and bracing to prevent damage. Marking must comply with MIL-STD-129R and ISO/IEC-16388-2007 Code 39 symbology, and labels must include the NSN, item name, part number, purchase order number, quantity, and the phrase Coast Guard SFLC Material Condition (A). Evaluation will be based on technical acceptability, including adherence to packaging and delivery schedules, and price reasonableness. Shipping costs must be integrated into the item pricing, as separate shipping lines will result in disqualification. Vendors must have an active SAM.gov registration and must not be debarred or suspended. Payments are NET 30, and all invoicing must be processed through the IPP system with a copy sent to the issuing office.

POSTED

DEADLINE

Linear Actuating Cylinder ManufacturingThis subcontract opportunity is for the manufacture and supply of 67 linear actuating cylinder assemblies to support prime contractors for the DLA Weapons Support Land Supply Chain. The scope of work involves precision machining, the assembly of linear mechanisms, and rigorous quality assurance testing in accordance with the DLA Master List of Technical and Quality Requirements. Specifically, the contractor must utilize CNC machining and honing equipment to ensure all units meet P/N 1C-4992 or 3691710C91 specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 333995 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to be considered for this production requirement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Linear Actuating CylindersThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 12 linear actuating cylinders. The parts must meet the technical specifications for NSN 3040-01-268-3559, specifically part number 4-100-09814 sourced from either Wheeler Fleet Solutions or D. L. Martin Co. Due to the nature of the equipment, all units must adhere to Critical Application Item quality standards, and the provider must be an approved manufacturer or an authorized distributor. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333995. Interested parties must submit their responses by November 27, 2026. This contract supports prime contractors tasked with delivering essential components to DLA Weapons Support.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Electro-Mechanical Actuator Assembly and IntegrationThis subcontract for the Department of Defense, specifically the DLA Weapons Support ASC, involves the final assembly and integration of electro-mechanical linear actuators. The scope of work includes integrating electrical motors, lead screws, and sensors into mechanical housings, which requires precise wiring and soldering. To ensure quality and performance, the contractor must conduct internal functional tests before the units undergo First Article Testing. Eligible providers must maintain CMMC Level 2 and ISO 9001:2015 certifications to meet the security and quality standards of the project. The final deliverable consists of fully assembled actuators. Interested parties should note the response deadline of December 14, 2026, for this effort categorized under NAICS code 333995.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L1-27-T-4738

Solicitation SPE7L1-27-T-4738, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 67 units of a linear actuating cylinder assembly, identified by NSN 3040-01-566-4370. The contract specifies a delivery timeline of 161 days after order, with an original required delivery date of April 25, 2027, and a need ship date of May 4, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, where the DLA Master List takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and hazardous materials must comply with the Hazard Communication Standard. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. It incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment. Although the solicitation is not a small business set-aside, it requires offerors to maintain current SAM registrations and submit quotes via DIBBS.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ACTUATOR, ELECTRO-MECHANICAL, LINEAR

Solicitation # SPE4A7-27-R-0018

The Defense Logistics Agency is soliciting a firm fixed price, Indefinite Quantity Contract for one electro-mechanical linear actuator, NSN 1440-01-319-8871. The procurement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division. Award is based on a best-value trade-off process, where non-price factors, including past performance and the ability to meet surge and sustainment requirements, are weighted approximately equal to price. The contractor must adhere to ISO 9001:2015 quality standards and comply with strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. The delivery schedule totals 910 days after receipt of order, divided into three phases: delivery of First Article Testing exhibits within 365 days, a 180-day government evaluation period, and final delivery of the production quantity within 365 days. Critical compliance requirements include CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. All invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. Inspection and acceptance for production quantities occur at the origin, while first article acceptance is handled by the PCO at the destination.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7LX-27-U-0997

This procurement, managed by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the acquisition of two linear actuating cylinder assemblies, identified as critical application items from Milwaukee Cylinder Inc (Part Number D-6600 with B6600-D Cam, NSN 3040-01-309-7522). The contract is a total small business set-aside and may result in an Indefinite Delivery Contract. Delivery is required within 260 days after order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include a prohibition on the intentional addition of mercury, compliance with CMMC Level 2 self-assessment for cybersecurity, and the safeguarding of covered defense information. Administrative processes require the use of the Wide Area Workflow system for electronic invoicing and payment requests. The award is based on price evaluation for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Replacement Hydraulic Accumulator Bank & Panel

Solicitation # 80NSSC27948431Q

NASA/NSSC is seeking the creation, assembly, and delivery of a replacement hydraulic GN2 accumulator bank and panel for the propulsion systems laboratory at the NASA Glenn Research Center. This system is critical for providing a backup pressurized medium to control facility valves during hydraulic pump failures. The procurement is being handled as a commercial item acquisition under FAR Part 12, with NAICS code 333995. NASA intends to issue a sole source contract to Abbott Valve and Fitting Co, as they have been determined to be the sole provider capable of meeting the requirements. The scope of work requires the contractor to utilize specific components from provided schematics and contractor-branded parts to ensure compatibility with existing facility fitting standards. Technical specifications include a 300 PSIG pressure rating, an 80 degree Fahrenheit temperature rating, and nitrogen duty media. The assembly must feature a vibration-resistant strut frame and pipe tapers on all thermostatic valves. The project must be completed within 16 weeks of procurement, with an estimated arrival in February 2027. Deliverables include the hardware, a parts list, a drawing, and both first-party vendor and general workmanship warranties.

NASA Shared Services Center

POSTED

DEADLINE

Supply of Sediment Strainer Elements (NSN 4730-01-290-9637)This subcontract with the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, involves the procurement of two sediment strainer elements under NSN 4730-01-290-9637. The contractor is responsible for manufacturing or sourcing these elements in strict accordance with the DLA Master List of Technical and Quality Requirements to support prime contractors fulfilling DLA supply contracts. Logistical requirements include coordination with the First Destination Transportation program for all shipping activities and the submission of necessary documentation via WAWF for invoicing. The contract falls under NAICS code 333995, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fluid Filter Body Manufacturer/SupplierThis subcontract involves the manufacture and supply of 51 fluid filter body units, identified by NSN 1650000483452, to support prime contractors under DLA Weapons Support supply contracts. The selected supplier is responsible for sourcing or manufacturing the components in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract mandates adherence to specific military standards, requiring marking and labeling per MIL-STD-129 and quality control sampling conducted according to MIL-STD-1916 or ASQ H1331. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the place of performance for this requirement is Tinker AFB.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Fluid Filter Element Manufacturer (NSN 4330-01-007-0976)This subcontract involves the manufacture and supply of 22 high-precision fluid filter elements, identified by NSN 4330-01-007-0976, for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating the elements according to Sargent Aerospace and Defense LLC part number 3189017 specifications and ensuring all units are delivered to DLA Distribution San Joaquin in Tracy, California. Strict adherence to military standards is required for quality and logistics, including sampling per MIL-STD-1916 or ASQ H1331, packaging according to MIL-STD-2073-1E, and marking per MIL-STD-129. The project falls under NAICS code 333995 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 7 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE4A527F0329 to Parker-Hannifin Corporation on October 14, 2026, for a total value of 62,756.72 dollars. This firm fixed price delivery order, issued under the primary contract SPE4A126G0004 and solicitation SPE4A5-25-T-368T, falls under NAICS code 333995. The procurement is managed by DLA Weapons Support and includes line items for engineering and the delivery of 100,000 units of Servocyl parts kits, identified by NSN 6615-00-968-8532. The contract mandates strict adherence to technical requirements and quality standards, specifically citing MIL-STD-130N and MIL-STD-1916. Additionally, the supplied parts kits are subject to a specified shelf-life of 180 months.

General Info

DLA awarded Parker-Hannifin $62,756.72 for 100,000 Servocyl parts kits under contract SPE4A527F0329.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$62,756.72

NAICS

333995 - Fluid Power Cylinder and Actuator Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PARKER-HANNIFIN CORPORATION

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

task-order-award

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A527F0329 posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $62,756.72 Award Date: 10-14-2026 Delivery order under: SPE4A126G0004 Solicitation: SPE4A5-25-T-368T Line items: - PARTS KIT, SERVOCYLI (NSN/Part 6615009688532, PR 7012249734) - ENGINEERING (NSN/Part 0001S00000028)