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 →

Specialized Hydraulic Tooling & Pumps Supply

Active
Federal

Contract Overview

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

General Info

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Rock Island, IL, 61299, USA

Set-Aside

NONE

Documents

This scope was carved out of W519TC27QA020.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HYTORC Torque Wrench kit

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None 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 → W6QK Acc-Ri
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies high-pressure hydraulic pumping systems and power heads for prime contractors on Army W6QK Acc-Ri projects. Manufactures 10K PSI variable speed pumps with oil coolers and low-clearance power heads/bolting machines. Equipment includes Lightning Smart Battery pumps and Stealth-2-TA bolting machines. Must meet HYTORC proprietary specifications for FRS M7A1 Project compatibility. Delivers fully assembled hydraulic pumps and power heads.

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
Federal
36--CANISTER
Solicitation # N0010426QFG27
This contract pertains to the procurement of a specialized CANISTER designed for use in a critical shipboard system, where any failure could result in catastrophic consequences including loss of life, ship damage, or system failure. The item is classified as SPECIAL EMPHASIS MATERIAL (Level I) and is subject to stringent quality control, traceability, and inspection protocols under the Deep Submergence Systems Program. The contractor must comply with ISO-9001 or equivalent quality systems, maintain traceability from raw material to finished product using MIL-STD-792-compliant markings, and ensure 100% inspection of all Objective Quality Evidence and certification documents. All materials must conform to NAVSEA SS521-AM-MMA-010 Chapter 7, Navy part number 3.80.1018-3, and meet strict toxicity and flammability standards per NAVSEA SS800-AG-MAN-010/P-9290. Mercury and mercury-containing compounds are prohibited, and configuration control is strictly enforced through Engineering Change Proposals for any modifications affecting form, fit, function, or interface. The contract mandates zero-defect acceptance criteria for lot inspections, with sampling governed by ANSI/ASQ Z1.4 or full lot inspection for small batches. All compliance documentation, including Certificates of Compliance, must be submitted electronically via Wide Area Work Flow prior to delivery and must contain precise traceability to individual units, NSNs, and material certifications with no disclaimers or ambiguities. Certification data must be reviewed and accepted by Portsmouth Naval Shipyard six working days before final delivery, which is due within 210 days of contract award. Subcontractors are bound by the same quality requirements and must be notified of required Government inspections. The contractor must provide records of all inspections, calibrations, and nonconformances, and any waivers or deviations require prior written approval from the Contracting Officer with classification as Critical, Major, or Minor. Government Source Inspection by DCMA is mandatory at the contractor’s facility, and all packaging must conform to MIL-STD-2073. The contract further enforces Buy American provisions, Small Business Set-Aside status, and strict security restrictions in accordance with recent DOD deviations. All documentation submissions, including waiver requests and quality system procedures, must be processed via the Electronic Contractor Data Submission system, requiring PKI/CAC authentication. Final shipment is prohibited until formal acceptance is granted through WAWF with designated inspection and
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
70--TRANSFER UNIT,PROGR, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RHA98
This pre-solicitation notice from NAVSUP Weapon Systems Support concerns the procurement of 105 transfer units for program repair or modification. Due to the flight-critical nature of the item and the specific technical data requirements, the government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. Because the item requires government source approval, only previously approved sources have been solicited. Unapproved sources wishing to propose must submit detailed information via a NAVSUP WSS Source Approval Information Brochure along with their proposal. Failure to provide all required data or documentation of a pending approval request will result in the offer being disqualified from consideration. Interested parties may identify their capability to satisfy the requirement within 15 days, and all proposals received within 45 days of the notice will be considered. The government reserves the discretion to determine whether to proceed with a competitive procurement based on the responses received. While this notice is not a formal request for competitive proposals, it serves to gather market research to determine if competition is possible. Technical specifications and standardized documents can be obtained through the DoD Single Stock Point or ASSIST-Online, though specific patterns and drawings are not stocked at the DODSSP.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
DIBBS
PAD
Solicitation # SPE7M0-27-T-0037
Solicitation SPE7M0-27-T-0037 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 108 units of a critical application item identified by NSN 1720-00-605-3178. The items must be manufactured in accordance with technical drawing TDP Rev A Gen 6, Basic Drawing NR 80020 11-30614 Revision 6. Delivery is required within five days after receipt of order to the Fleet Readiness Center Mid Atl in Norfolk, Virginia, with shipping terms designated as FOB Origin. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. This procurement contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access the data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Quotes must be submitted via the DIBBS system, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Additionally, the contract incorporates various FAR and DFARS clauses regarding domestic sourcing, including the Buy American Act and the Berry Amendment.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

NAICS: 332992
New
Federal
Special Ammunition and Weapons Systems (SAWS) - Multiple Award IDIQ Contract Solicitation
Solicitation # SAWS-W519TC26RA036
Army Contracting Command - Rock Island Arsenal (ACC-RIA) and the U.S. Army Product Lead Special Ammunition and Weapon Systems (PdL SAWS) issued solicitation W519TC26RA036 for the procurement of Special Ammunition and Weapon Systems (SAWS) and non-NATO standard ammunition. This effort aims to establish agile supply chains for foreign-produced non-standard ammunition and weapon systems to support the Department of War, U.S. Government agencies, and international partners. Due to the non-standard nature of these items, contractors are strictly evaluated on their ability to implement rigorous quality control, physical inspections, and ballistic testing, with a mandatory requirement for ISO 9001-2015 compliance. The government intends to award up to five Firm-Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contracts using a Highest Technically Rated Offeror (HTRO) source selection process. To qualify, offerors must meet a Minimum Technical Threshold Rating of 12,160 points (80 percent of the total possible score) and provide a price proposal deemed fair and reasonable. The contract features five one-year ordering periods with a maximum quantity of 3,552,685,000 items. While a minimum guarantee of 1,000 dollars is provided via an initial delivery order for a Contract Data Requirements List deliverable, subsequent delivery orders will be competed using either Lowest Price Technically Acceptable or Best Value Tradeoff approaches. Proposals must be submitted via the PIEE Solicitation Module by October 19, 2026, at 5:00 PM Central Standard Time. Submissions must be organized into three distinct volumes: Contractual Documents, Technical Proposal, and Price Proposal. Offerors must comply with ITAR, OFAC, and FASSCA regulations, and are required to maintain current representations and certifications in SAM.gov. Invoicing and payments will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Small Arms Ammunition Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331110
New
Federal
British Stainless Steel
Solicitation # W519TC27QA021
The Army Contracting Command - Rock Island Arsenal (ACC-RIA) is soliciting a Firm Fixed Price purchase order for various stainless steel (CRES) materials to support the Rock Island Arsenal Joint Manufacturing and Technology Center (RIA-JMTC). The procurement includes specific items such as stainless steel bars adhering to ASTM A564/A564M or A693 and Defense Standard 95-14/2, with requirements governed by Specification Control DWG 12591409. Delivery is required by December 22, 2027, to the RIA-JMTC facility in Rock Island, Illinois. The contractor is responsible for all transportation costs to the destination. To be eligible, vendors must be fully certified in the Joint Certification Program, request necessary drawings via SAM.gov, and submit a signed DD Form 2345 to the designated contract specialist. Award will be granted to the lowest price, responsive, and responsible contractor, with a 10 percent price evaluation preference available for qualifying HUBZone small business concerns. Strict packaging and marking guidelines apply, requiring delivery via flatbed truck, secure banding to pallets, and a maximum bundle weight of 5,000 lbs. Each shipment must include a Certificate of Conformance and certified test results. Invoicing must be processed through the Wide Area Work Flow (WAWF) system. Proposals are due by October 23, 2026.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 541380
New
Federal
Granite Surface Plate Calibration and lapping
Solicitation # W519TC27QA007
Solicitation W519TC27QA007 is a firm fixed price requirement issued by the Army Contracting Command - Rock Island for the inspection, calibration, and lapping/repair of granite surface tables at the Rock Island Arsenal's Joint Manufacturing and Technology Center. The contract consists of a base year running from February 2, 2027, to February 1, 2028, with four subsequent one-year option periods extending through February 1, 2032. All work must be performed by an ISO 17025 accredited vendor in accordance with ASME B89.3.7 standards. Key deliverables include annual flatness determinations, necessary surface lapping, the application of calibration stickers, and the submission of a Service Acceptance Report within three business days of completion. To be considered, vendors must submit a signed solicitation, a capabilities statement demonstrating their ability to perform the required technical services, and proposed fixed pricing including labor rates for the base and option years. Additionally, offerors must provide a signed concurrence at the bottom of the Scope of Work. Payments will be processed via Wide Area WorkFlow. The procurement is unrestricted, though it references various socioeconomic categories and requires compliance with specific federal regulations, including DFARS 252.204-7012 for cybersecurity and standard FAR clauses regarding subcontractor sales and contract extensions. All personnel must adhere to Rock Island Arsenal safety requirements.
Testing Laboratories and Services

POSTED

1 day ago

DEADLINE

in 24 days
View Details
NAICS: 561210
New
Federal
EAGLE Fort Riley KS W519TC-26-R-A054
Solicitation # W519TC26RA054
Solicitation W519TC-26-R-A054 is a competitive request for proposal for comprehensive logistics support services at Fort Riley, Kansas. This 100 percent small business set-aside is limited to EAGLE BOA holders under NAICS code 561210. The resulting contract will be a Cost Plus Fixed Fee task order, featuring Firm Fixed Price components for transition-in and project management. The total period of performance is estimated at five years and six months, consisting of a 12 month base period with a 60 day transition-in, four one year option periods, and one final six month option. The scope of work is managed through a Project Management Office structure and covers five primary functional areas: Installation Maintenance, Installation Supply, Ammunition Supply Point, ASE SSMO and FSE-QFOD, and Installation Transportation. Key requirements include materiel maintenance, fuel operations, cargo movements, fleet management, and property book transactions. Contractors must adhere to strict quality standards defined in Performance Requirement Summaries and comply with environmental regulations, hazardous material controls, and Department of Labor wage determinations. Award will be based on a best value source selection process. The government will evaluate proposals in steps, first assessing technical acceptability on a pass/fail basis, followed by a qualitative assessment of past performance to ensure substantial confidence. The final selection will be the lowest total evaluated priced proposal that meets these technical and performance thresholds. Responsibility determinations include a mandatory review of the offeror's accounting system and a pre-award safety evaluation. All personnel requiring access to sensitive information must obtain a Secret security clearance prior to starting work.
Facilities Support Services

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 541620
New
Federal
PBA Testing, Lab and Engineering Services
Solicitation # PANROC26P0000031424
The Department of Defense is seeking sources for a firm-fixed-price contract to provide testing, laboratory, and engineering services in support of the Pine Bluff Arsenal in White Hall, Arkansas. The primary objective is to augment on-site laboratory evaluations to ensure ammunition manufacture and demilitarization missions comply with various environmental regulations, including the Clean Air Act, Clean Water Act, Resource Conservation and Recovery Act, CERCLA, and SPCC regulations, as well as the Defense Environmental Restoration Program. The contract is structured with an initial base year and four renewable option years for a total potential duration of five years. The scope of work is divided into nine CLINs covering ecological surveys, toxicity testing for NPDES outfalls, groundwater assessments for RCRA permit and corrective action sites, GIS support, stormwater compliance, regulatory assistance, and domestic water supply well removal. Key technical requirements include the use of an Arkansas Certified Geologist for groundwater assessments and certifications such as NELAP, HAZWOPER, and ADEQ. Contractors must adhere to OSHA Standard 29 CFR 1910 and follow specific site access protocols, including mandatory safety briefings and five-day advance notification for site visits. Performance is based on FOB Destination Pine Bluff Arsenal, with work conducted during standard business hours.
Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 3 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