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, October 28 at 2:00 PM ET

Register Free →

Portable Hydraulic Power Supply (PHPS) Diesel

Awarded
N6833525C0631Federal

Contract Overview

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

AI Contract Overview

Show more

Contract N6833525C0631 is a Firm Fixed Price award granted to Hydraulics International, Inc. of Chatsworth, California, for the procurement of Diesel Portable Hydraulic Power Supplies (PHPS), Part Number 111025-100 and National Stock Number 4920-016-18-8809. These specialized hydraulic pumping units are designed to provide external hydraulic power for the maintenance and testing of MV-22 and CMV-22 aircraft systems without requiring engine operation. The units must meet specific performance standards, delivering 50 GPM at 3000 PSI and 32 GPM at 5000 PSI, while complying with necessary environmental and electromagnetic interface requirements. The contract was awarded on a sole source basis under FAR 6.302-1 and 10 U.S.C. 3204(a)(1), as Hydraulics International, Inc. is the original equipment manufacturer and the only responsible source capable of satisfying the agency's requirements due to proprietary technical data and constraints. The procurement was managed by the Naval Air Warfare Center Aircraft Division, with the place of performance and delivery located at Joint Base MDL, New Jersey. No small business set-asides were used for this action, and the award follows previous public synopses N6833524R0008 and N6833523R0137.

General Info

Contract Value

$2,386,932.16

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

J&A for Sole Source Contract - Diesel PHPS for MV-22 and CMV-22

PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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 → Navair Warfare Ctr Aircraft Division
Contacts2 people available
OfficeJOINT BASE MDL, NJ, 08733, USA
Office AddressJOINT BASE MDL, NJ, 08733, USA
Contacts

Full Description

Show more

This contract was awarded to Hydraulics International, Inc., Chatsworth, CA. This contract is for the procurement of Diesel Portable Hydraulic Power Supply (PHPS) (P/N 111025-100, NSN 4920-016-18-8809). This is a Firm Fixed Price contract that was awarded on a sole source basis in accordance with FAR 6.302-1, 10 U.S.C. 3204(a)(1), Only one responsible source and no other supplies or services will satisfy agency requirements. The related notices of this award synopsis are N6833524R0008 and N6833523R0137.

Similar Contracts

Same NAICS industry code

NAICS: 333611
New
DIBBS
28--IGNITER,PLUG
Solicitation # SPE4A6-27-T-5104
Solicitation SPE4A6-27-T-5104 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 42 units of Igniter, Plug, identified by NSN 2835-00-340-8761. The contract requires delivery to the DLA Distribution Depot at Hill AFB, Utah, with a required delivery date of July 12, 2027, and a delivery lead time of 258 days after receipt of order. Terms are specified as FOB Origin, with inspection and acceptance also occurring at the origin. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training to access technical data. Quality standards are rigorous, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with a zero-nonconformance requirement for sample lot acceptance. Packaging must adhere to RP001 and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates cybersecurity requirements under DFARS 252.204-7012 and CMMC Level 2 certification. Offerors must represent their size status based on NAICS code 333611 and submit quotes through the DIBBS portal.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
SLED
CCGT Igniter Assembly Tip
Solicitation # IFQ 1100 AGM1030
The City of Austin is soliciting quotes under IFQ 1100 AGM1030 for the procurement of one CCGT Igniter Assembly Tip, specifically General Electric part number 362A3952P001. This solicitation is issued on an FOB Destination basis, meaning all freight and handling charges must be included in the item price. The award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to evaluate pricing by individual line items, categories, or aggregate totals and to request references prior to the final award. Contractors must adhere to strict packaging and marking requirements, ensuring each shipment is clearly labeled with the City's name, address, contents, and the applicable contract number. Safety Data Sheets must accompany any materials requiring them. Payment is processed within thirty days of receiving a properly documented invoice following the satisfactory delivery of goods. The City maintains full inspection and approval authority and may reject non-compliant goods at the contractor's expense. Compliance requirements are extensive, including mandatory certification of non-discrimination and non-retaliation per Austin City Code, and certification that the firm is not debarred from federal procurement. Awarded employers must complete the City of Austin Wage Theft Training within 30 days. Additionally, the contract requires compliance with the Lone Star Infrastructure Protection Act regarding designated countries and mandates adherence to all OSHA and local health and safety regulations. Offerors must submit a signed offer sheet and the provided pricing submittal sheet via email to Procurement Specialist Ahide Garcia.
City of Austin

POSTED

4 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Navair Warfare Ctr Aircraft Division

Same awarding agency

NAICS: 334513
New
Federal
F/A-18 Fuel Pressure Gage Kit, P/N: 3867AS2060-1
Solicitation # N68335-27-Q-1005
The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to manufacture and assemble seventy Fuel Pressure Gage Kits (Part Number 3867AS2060-1) in support of the F/A-18 E/F program. This procurement is a 100 percent Small Business Set-Aside under NAICS code 334513. Award will be granted to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered technically acceptable, offerors must be registered as a small business in SAM, provide pricing for all CLINs, commit to a delivery schedule of 100 days after contract award, and maintain an acceptable or neutral past performance record in the Supplier Performance Risk System. Due to the inclusion of Controlled Unclassified Information and export-controlled data, strict cybersecurity and security protocols are in place. Offerors must possess a current DD Form 2345 and provide proof of CMMC Level 2 self-assessment certification to access the Technical Data Package via the DoD SAFE website. Additionally, technical acceptability requires a current NIST SP 800-171 assessment and CMMC Level 2 certification recorded in the Supplier Performance Risk System. All delivered equipment must be new, covered by a manufacturer warranty, and packaged and marked in accordance with ASTM D3951-18 and MIL-STD-129R standards. Proposals are due by October 22, 2026, at 4:00 pm EST.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334519
New
Federal
MATS Functional Test Set (FMS)
Solicitation # N6833526Q1183
The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm-Fixed-Price contract to manufacture, assemble, inspect, and deliver one MATS Functional Test Set (Part Number 90249, NSN 4920-01-566-8231). This Intermediate Level Peculiar Support Equipment is required to support the V-22 aircraft program, specifically for the Japan Ground Self-Defense Force MV-22B Block C program via Foreign Military Sales. The solicitation, originally numbered N6833526Q1183 and updated to N68335-27-Q-1021, is a 100 percent Small Business Set-Aside under NAICS code 334519. Delivery is required within 26 weeks from the date of award, with inspection and acceptance occurring at the origin. To access the export-controlled Build-to-Print Technical Drawing Package, which contains Controlled Unclassified Information, offerors must provide a certified DD Form 2345 and proof of CMMC Level 2 Self-Assessment certification. Award will be granted to the responsible offeror proposing the lowest evaluated price who meets all technical and non-price requirements, including ISO9001 certification and a satisfactory past performance rating in the Supplier Performance Risk System. Proposals must be submitted electronically via email and must include CMMC unique identifiers for any systems processing federal contract information or controlled unclassified information. Packaging and marking must adhere to MIL-STD-129R and MIL-STD-130 standards, with a strict prohibition on loose fill materials and asbestos.
Other Measuring and Controlling Device Manufacturing

POSTED

4 days ago

DEADLINE

in 11 days
View Details
NAICS: 332912
New
Federal
HIGH LIFT ADAPTER ADU-954/E, Outriggers, Push Up Adapter
Solicitation # N6833526R1091
Solicitation N6833526R1091 is a five year Indefinite Delivery Indefinite Quantity fixed price contract for the production and delivery of peculiar support equipment for the F/A-18E/F and EA-18G programs. The effort involves manufacturing new High Lift Adapter ADU-954/E Outriggers (P/N 4097AS265-1), ADU-952/E Push Up Adapters (P/N 4097AS200-1), and MHU-191 Munitions Loaders (P/N 3992AS100-1) for the US Navy and the Royal Australian Air Force. Deliveries for USN assets are destined for Lakehurst, while RAAF assets will be sent to a freight forwarder in California. The contract requires strict adherence to government technical drawings, MIL-STD-130 for identification, and ASTM D3951-18 for packaging, with all inspection and acceptance occurring at the contractor facility. This is a total small business set-aside under NAICS 332912. To be technically acceptable, offerors must be certified small businesses, provide a delivery schedule of eight months or less with a supporting narrative, and maintain a current NIST SP 800-171 assessment and CMMC Level 2 certification. Award will be based on a best value trade-off between price and delivery lead time. Proposals must be submitted to Molly Jackson by November 23, 2026, and must include comprehensive cost data, including a Basis of Estimate and certified cost and pricing data for any subcontracts exceeding 10 million dollars. Total Evaluated Price will be calculated based on a specific quantity structure across the five year period of performance.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 332912
New
Federal
MQ-4C NRP Strut Servicing Set
Solicitation # N6833526R1098
This solicitation, number N6833526R1098, is for the competitive procurement of the NRP Strut Servicing Set (NSN 1620-01-613-6041, P/N B003310M05031-0001) to support the MQ-4C Triton Unmanned Aircraft Systems Program. The requirement is a 100 percent total small business set-aside and is anticipated to result in a single-award, fixed-price, four-year indefinite delivery/indefinite quantity contract with a period of performance from December 28, 2026, to December 27, 2030. The contractor will manufacture and deliver the servicing sets, which are used for maintenance of the main and nose landing gear struts and are provided in portable transit cases. The guaranteed minimum quantity was revised to three units. Award will be based on the lowest price technically acceptable offer with neutral or acceptable past performance. Evaluation criteria include technical description, price, and past performance, with a mandatory requirement for offerors to maintain CMMC Level 2 Self status in the Supplier Performance Risk System. Deliveries are FOB destination to the NAVAIR Warfare Center Aircraft Division in New Jersey, with standard delivery timelines of four months after receipt of order for primary line items. Strict adherence to military packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129R, is required, and final delivery must include signed calibration certificates. Proposals must be submitted unclassified through the Procurement Integrated Enterprise Environment portal.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

7 days ago

DEADLINE

in 25 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS