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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PISTON, LINEAR ACTUA

Awarded

SPE4A7-26-T-3060Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A726PF694, issued by DLA Aviation on August 25, 2026, is a federal contract granted to Millennium Aerospace and Defense for the procurement of linear actuating cylinder pistons. The contract, associated with solicitation SPE4A7-26-T-3060 and NAICS code 333995, has a total value of 15,642.00 dollars for the delivery of 24 units under NSN 1650-00-770-7836. The agreement specifies strict adherence to delivery instructions and DLA Aviation Notices. Additionally, the procurement is subject to export control requirements, specifically those outlined by ITAR and EAR regulations.

General Info

DLA awarded Millennium Aerospace $15,642 for 24 linear actuating cylinder pistons.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$15,642

NAICS

333995 - Fluid Power Cylinder and Actuator Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MILLENNIUM AEROSPACE AND DEFENSE

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

1

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE4A726PF694 posted on DIBBS. Awardee: MILLENNIUM AEROSPACE AND DEFENSE (CAGE 7TT37) Total Contract Price: $15,642.00 Award Date: 08-25-2026 Solicitation: SPE4A7-26-T-3060 Line items: - PISTON, LINEAR ACTUA (NSN/Part 1650007707836, PR 7014488851)

Similar Contracts

Same NAICS industry code

Manufacture of Hydraulic Actuators (NSN 4810-01-484-7259 & 4810-01-543-7065)This subcontract with the Department of Defense for Navsup Weapon Systems Support Mech involves the manufacture of two high-precision hydraulic actuators, specifically NSN 4810-01-484-7259 and 4810-01-543-7065. Fabrication must adhere to Cage Code reference numbers 07270 3770-41490 and 07270 7583-41505, utilizing mercury-free materials. The contractor is required to mark all parts according to MIL-STD-130, REV N and maintain a Master Component Traceability Ledger. If the contractor is not the original manufacturer, OEM authorization is mandatory. The solicitation was posted on November 4, 2026, with a response deadline of November 19, 2026, under NAICS code 333995.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

CYLINDER ASSEMBLY

Solicitation # SPRDL1-26-R-A003

DLA Land Warren is soliciting bids for a firm-fixed-price contract for Cylinder Assemblies, NSN 3040-00-678-7076, Part Number TDP 8743887. This procurement is a 100 percent small business set-aside with a basic quantity of 166 units and an option for up to an additional 166 units. The government may utilize a reverse auction as a pricing technique to determine the award, which will be based on the lowest evaluated offer or best value. Delivery is FOB Destination to DLA Distribution Anniston, Alabama, with schedules varying between 135 and 345 days depending on First Article Testing requirements. Access to the competitive Technical Data Package is export controlled and restricted to vendors certified under the United States/Canada Joint Certification Program. The contractor is required to perform First Article Testing on one unit and must adhere to strict military packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129. Inspection and acceptance will be conducted at the contractor's facility by the Defense Contract Management Agency. Proposals must be submitted via email to the Contract Specialist in PDF format, with pricing provided in Excel, by the specified deadline.

DLA Land Warren

POSTED

about 12 hours ago

DEADLINE

Notice of Intent to Sole Source

Solicitation # 140802-27-0018

Department Of Commerce Noaa

POSTED

about 12 hours ago

DEADLINE

ACTUATOR,HYDRAULIC- — 4810014847259 — N0010427QYA54

Solicitation # N0010427QYA54

Solicitation N00104-27-Q-YA54 is a requirement by the Navsup Weapon Systems Support Mech for the manufacture and procurement of two specific hydraulic actuators, identified by NSNs 4810-01-484-7259 and 4810-01-543-7065. The contract is a DO rated order for national defense under the Defense Priorities and Allocations System and requires a bilateral agreement for execution. Key technical requirements include strict adherence to mercury-free standards for use on submarines and surface ships, physical identification per MIL-STD-130, and packaging compliance with MIL-STD-2073. If additive manufacturing is utilized, the contractor must maintain a Master Component Traceability Ledger and submit detailed manufacturing genealogy via the Wide Area WorkFlow (WAWF) system and the NAVSUP HQ AM mailbox. The contractor is responsible for all inspections at the origin, with the government retaining the right to perform additional inspections to ensure compliance. A one-year warranty from the date of delivery is required for these noncomplex supplies. Delivery is specified as FOB Destination within 180 days. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization on the OEM's letterhead. Evaluation of offerors will be conducted through the Supplier Performance Risk System, focusing on item, price, and supplier risk. Invoicing and receiving reports must be processed electronically through WAWF.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

CYLINDER ASSEMBLY — 3040011107355 — N0010427QZA14

Solicitation # N0010427QZA14

This solicitation, number N00104-27-Q-ZA14, is issued by Navsup Weapon Systems Support Mech for the manufacture or refurbishment of one Cylinder Assembly (NSN 3040-01-110-7355). The scope of work includes the teardown, evaluation, repair, and modification of the assembly in accordance with Drawing 3187504, with specific quality assurance oversight provided by the DCMA Navy Special Emphasis Organization. The requirement is processed under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. Final delivery must occur within 196 days of the contract's effective date, with a requested Repair Turnaround Time of 151 days measured from the physical receipt of the asset. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Offerors must provide an estimated price for the full repair effort, a cost for a new unit, and specific data including tear down and evaluation rates, throughput constraints, and induction expiration dates. The contract involves handling confidential technical data, specifically Drawing 4456141, requiring the contractor to have authorized access to classified documents. Compliance requirements include MIL-STD-2073 for packaging, Wide Area WorkFlow for electronic invoicing, and adherence to Buy American and Cybersecurity Maturity Model Certification standards.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

Supply of Electro-Mechanical Linear Actuator (NSN 3010-01-538-8165)This subcontract involves the supply of one specialized electro-mechanical linear actuator to prime contractors supporting DLA supply contracts. The hardware must strictly adhere to the specifications for NSN 3010015388165 and Curtiss-Wright part number 4522-3-440-000. Because the component is designated as a Critical Application Item, the provider must ensure full compliance with RA001 technical requirements and RP001 packaging standards. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, falling under NAICS code 333995. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance for this requirement is designated for FPO 34087.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Actuator Filter Supplier (NSN 2520-01-327-6136)This subcontract involves the procurement of 34 Actuator Filters, identified by NSN 2520-01-327-6136, to support prime contractors on DLA Weapons Support Land Supply Chain projects. The selected supplier is responsible for manufacturing or sourcing these filters using materials that are free of Class I ozone-depleting chemicals. All deliverables must adhere to strict military standards, specifically MIL-STD-130N(1) for marking and MIL-STD-2073-1E for packaging, ensuring all 34 units are fully inspected prior to delivery. To qualify for this contract, suppliers must maintain JCP certification and hold a quality management system certification such as SAE AS9003 or ISO 9001. Additionally, the contractor must demonstrate cybersecurity compliance through CMMC Level 2 or NIST SP 800-171 standards. This opportunity falls under NAICS code 333995 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

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.

Shasta Regional Transportation Agency

POSTED

DEADLINE

ACTUATOR,MECHANICAL — 1680011072666 — SPRPA127QXA64

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

POSTED

DEADLINE

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].

The City of Calgary

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

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Paint and Coating Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Sealed Lead Acid Storage Batteries (NSN 6140015340220)

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-159-2241)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one storage battery identified by NSN 6140-01-159-2241. The supplier must ensure the item is packaged and delivered in strict accordance with DLA Packaging Requirements for Procurement RP001. To be eligible, the producer must provide their Entity Name, Unique Entity Identifier, and CAGE code. The contract falls under NAICS code 335910 and specifies a place of performance in FPO 09517-3310. Interested parties must submit their responses by the deadline of November 16, 2026.

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of 4140 Annealed Steel Round BarsThis subcontract involves the supply of specialized 4140 alloy steel bars to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The required materials consist of hot rolled, round, and annealed steel bars with a diameter of 5.000 inches and lengths ranging from 8 to 12 feet. The selected provider is responsible for delivering the physical steel bars and accompanying Mill-Material Certifications to a specified DLA location in APO 09309-9998. A Certificate of Quality Compliance must be provided with every shipment to ensure all materials meet the necessary technical specifications.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract through the Defense Logistics Agency involves the procurement of battery cells under NSN 6140-01-665-0454 to support Department of Defense hardware projects. The selected provider is responsible for sourcing and delivering the exact specified components, ensuring all items strictly adhere to technical specifications and government preservation requirements for packaging and marking. Key compliance obligations include providing a Certificate of Conformance in accordance with FAR 52.246-15 and certifying hazardous materials via a HAZDEC form. The contract falls under NAICS code 335910, with performance taking place at FPO 34087. Responses for this requirement are due by November 16, 2026.

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820015070624)

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

Observation Window (NSN 9330-01-243-6903)

All Other Plastics Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Aluminum Alloy 7075-T6 Flat Bars

Metal Can Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Plain Sleeve Bushing (NSN 5365LN0035898)This subcontract involves the manufacture or procurement of one Plain Sleeve Bushing, identified by NSN 5365LN0035898, for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with final delivery completed FOB Destination. The project falls under NAICS code 332721 and is managed by the Department of Defense. Performance is designated for Cherry Point, zip code 28533-0021. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Precision Turned Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Copper Alloy UNS C17200 & TD04 Metal Bars

Nonferrous Forging

POSTED

about 7 hours ago

DEADLINE

Supply of Larson Electronics LED Spotlights

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Supply of Aluminum Alloy 6061-T651 Round Bars

Iron and Steel Forging

POSTED

about 7 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS