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

Supply of ELASTEC D9 Hydraulic Power Units

Active

Federal

Response Deadline09/16/2026, 01:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement of two ELASTEC D9 Hydraulic Power Units for prime contractors supporting the NAVSUP Fleet Logistics Center Yokosuka. The required units must feature stainless steel frames, engine covers, and manufacturer-specified spares kits designed for compatibility with existing Oil Boom Reel Engine units. To be eligible, the provider must be an authorized ELASTEC dealer or the manufacturer. The contract requires the delivery of two fully configured units to Fleet Activities Okinawa in Uruma-City. Additionally, the provider must provide Unique Item Identification for any items valued over 5,000 dollars. The solicitation was posted on August 17, 2026, with a response deadline of September 16, 2026, under NAICS code 423840.

General Info

Authorized ELASTEC dealer to provide two hydraulic power units for NAVSUP Fleet Logistics.

Agency

Department Of Defense → Navsup Flt Logistics Ctr YokosukaView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Uruma-City, JP-47, 904-2314, JPN

Set-Aside

NONE

Documents

This scope was carved out of N6264926QG007.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Hydraulic Power Unit CFAO Port Operations White Beach

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

PostedAug 17

subcontract

Response DeadlineSep 16

Submission deadline

Response Deadline

09/16/2026, 01:00:00 AM UTCin 4 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 → Navsup Flt Logistics Ctr Yokosuka

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Navsup Flt Logistics Ctr Yokosuka

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies ELASTEC D9 Hydraulic Power Units for prime contractors on NAVSUP Fleet Logistics Center Yokosuka projects. Procures two units with stainless steel frames, engine covers, and manufacturer-specified spares kits for use with existing Oil Boom Reel Engine units. Must be an authorized ELASTEC dealer or manufacturer. Provides UID for items over $5,000. Delivers two fully configured units to Fleet Activities Okinawa.

Similar Contracts

Same NAICS industry code

Supplier of Mechanical Equipment Seal Replacement Kits (NSN 5330015981569)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

Supply of Dredge Ever Monitor (P/N 196-J01)

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Compact Mobile Light Towers

241-NETWORK Contract Office 01 (36C241)

POSTED

about 18 hours ago

DEADLINE

Wholesaler/Distributor of Cylinder and Valve (NSN: 4240-00-106-6850)

DLA Troop Support

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Replacement Parts for Actuator Oil Cooler (P/N 8656M2)

Aviation Logistics Center (ALC)(00038)

POSTED

about 18 hours ago

DEADLINE

Supplier of Nonmetallic Hose Assemblies (NSN 4720123238769)

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Hydraulic Accumulators (NSN 3040-01-105-4026)

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supplier for NSN 5305014652366

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # W813HY0012488863

The Arkansas Army National Guard is seeking a turn-key package of industrial hardware, fasteners, maintenance fittings, shop consumables, and modular storage systems for the Combined Support Maintenance Shop (CSMS) at Camp Robinson in North Little Rock, Arkansas. This procurement, identified by solicitation W813HY0012488863, is a 100% Total Small Business Set-Aside and will be awarded as a Firm-Fixed-Price purchase order. The requirement consists of 80 Contract Line Item Numbers (CLINs), including Grade 8 and metric fasteners, electrical consumables, pneumatic fittings, and specialized storage racks and bins. The government allows for brand-name TIFCO Industries products or equal alternatives, provided that technical documentation is submitted to prove functional interchangeability. Award will be made to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) process, with technical acceptability evaluated on a pass/fail basis. To be considered, vendors must provide pricing for all 80 CLINs on an all-or-none basis and maintain an active registration in SAM.gov. The required delivery timeline is 30 to 45 calendar days after receipt of order, with all pricing quoted as FOB Destination. Quotations must be submitted via email by September 16, 2026, and include a completed schedule of supplies, a vendor information sheet, and any necessary technical specifications for equal products.

W7MW Uspfo Activity Ar Arng

POSTED

about 18 hours ago

DEADLINE

Supply and Delivery of LiftAll Ratchet Straps

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z5165

Nashville Electric Service has issued solicitation Z5165 for the procurement of 180 ratchet straps. The required specifications include a 1-inch width, 10-foot length, a 700 lb working load limit, and vinyl-coated S hooks on each end. This procurement is restricted to the LiftAll brand, specifically part number 60103 CUSTOM S 9500-1X10 L-G ASH SLG ASI 1 X 10 LG, and alternate brands will not be accepted. Bids must be submitted through the Bid Center by 2:00 pm local time on September 18, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award decision. The primary point of contact for this solicitation is Shanna Faulk in the procurement section.

Nashville Electric Service

POSTED

DEADLINE

Fuel Management Panel Component Supply

Navsup Weapon Systems Support

POSTED

DEADLINE

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Yokosuka

Same awarding agency

Specialized Technical Services (IT & Planning)

Engineering Services

POSTED

about 18 hours ago

DEADLINE

Underwater Inspection & Hull Cleaning (UWILD)

All Other Specialty Trade Contractors

POSTED

about 18 hours ago

DEADLINE

HVAC & Ventilation Services

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 18 hours ago

DEADLINE

Life Saving, Firefighting & Safety Equipment

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 18 hours ago

DEADLINE

Communication & Navigation Systems

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

Marine Electrical & High Voltage Services

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 18 hours ago

DEADLINE

Propulsion & Auxiliary Machinery Maintenance

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 18 hours ago

DEADLINE

Hull, Structural & Tank Preservation

Ship Building and Repairing

POSTED

about 18 hours ago

DEADLINE

Refrigerant Pipe Fabrication and Repair

Fabricated Structural Metal Manufacturing

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Refrigerant Piping Installation and Replacement

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 18 hours ago

DEADLINE

in about 1 month

USS San Diego (LPD-22), Refrigerant Suction Pipe for No.4 A/C Plant; remove and install

Solicitation # N6264926Q0577

Solicitation N6264926Q0577, issued by Navsup Flt Logistics Ctr Yokosuka, is a firm fixed price request for the removal and installation of an 8-inch IPS refrigerant suction pipe for the No.4 A/C Plant aboard the USS San Diego (LPD-22). The scope of work involves removing a pipe with a pinhole leak, picking up a repaired replacement from the SRF Production Shop S56, installing it in Auxiliary Machinery Room No.2, and conducting an operating pressure test. Performance is scheduled to take place at Sasebo Naval Base from November 23, 2026, to January 31, 2027. To be eligible for this single award, offerors must possess an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) in the Japan Region and demonstrate authorization to operate in Japan per DFARS 252.225-7042. Award will be based on the lowest total price among responsive offerors, as technical acceptability is pre-qualified through the MSRA/ABR status. Quotations, including an SF 18 and a detailed price breakdown, are due by October 15, 2026. The contract requires compliance with higher-level quality standards under FAR 52.246-11 and utilizes the Wide Area WorkFlow system for invoicing.

Ship Building and Repairing

POSTED

about 18 hours ago

DEADLINE

in about 1 month

USS BLUE RIDGE (LCC-19) TGI 3819P24302-A01, Yokosuka Japan

Solicitation # N6264926RA037

NAVSUP Fleet Logistics Center Yokosuka is soliciting firm-fixed-price repair and alteration services for the USS BLUE RIDGE (LCC-19) under a Master Agreement for Repair and Alteration of Vessels (MARAV). The scope of work, detailed in Task Group Instruction TGI 3819P24302-A01, includes specific maintenance items such as the installation of a new propeller sleeve and stern tube shaft, with provisions allowing for the off-site transport of the propulsion shaft for depot overhaul. The period of performance is scheduled from February 23, 2027, through June 8, 2027, with work performed aboard the vessel at the contractor's facility at Commander, Fleet Activities Yokosuka Naval Base. To be eligible for award, offerors must be authorized to operate and do business in Japan and must hold an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) as a prime contractor. Proposals are due by October 5, 2026, at 10:00 AM JST and must be submitted electronically. Award will be granted to the responsible, technically acceptable offeror providing the lowest evaluated price, with price playing a dominant role in the selection process. The contract incorporates strict quality management standards per NAVSEA Standard Item 009-04 and requires the use of the Wide Area WorkFlow system for invoicing and payment.

Ship Building and Repairing

POSTED

about 18 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 650+ contractors already using CLEATUS