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This Solicitation opportunity from Department Of Defense was posted on December 11, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USNS ROBERY E PEARY ACTUATORS

Closed
N3220520Q0105Federal

Contract Overview

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

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Manufacturing of Hydraulic Trip JacksThis subcontract, issued by the Department of Defense under the agency Construction and Equipment Manufacturing and Construction, requires the manufacture and supply of 2,000 hydraulic trip jacks for prime contractors supporting DLA Troop Support. The contractor must fabricate parts using precision machining equipment in strict accordance with reference drawings 30003 270AS145, 30003 270AS148, and 30003 270AS174. All units must be marked and packaged according to MIL-STD-129 and ASTM D3951 standards, with performance taking place in New Cumberland. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333995. Due to the nature of the equipment, the successful bidder must maintain ITAR/EAR compliance, hold US/Canada Joint Certification, and meet CMMC Level 2 and NIST SP 800-171 cybersecurity requirements. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026.
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Solicitation # SPE7L1-27-T-1742
Solicitation SPE7L1-27-T-1742 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one linear actuating cylinder assembly, identified as NSN 3040996132733 and Pearson Engineering Limited part number PE23961. This item is classified as a commercial product under NAICS code 333995. The required delivery date is June 17, 2027, with a need ship date of February 16, 2027, and a delivery lead time of 109 days. Shipping is FOB Origin, with the final destination being DLA Distribution Anniston in Alabama. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the origin. Compliance requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
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4 days ago

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Final Assembly and Testing of Purge Adapter Valve AssembliesThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the final integration and testing of two Purge Adapter Valve Assemblies for DLA aircraft power unit projects. The scope of work includes assembling valve components, conducting rigorous pressure and leak testing, and performing final inspections. All items must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The project is designated as a Total Small Business Set-Aside under NAICS code 333995. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 certification, achieve CMMC Level 2, and ensure full ITAR and EAR compliance. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.
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Solicitation # 1000044676, 1000044677, 1000044678
Triple A S.A. E.S.P. has issued an abbreviated invitation to bid for the acquisition and installation of electric actuators for pumping systems at three specific locations: Estación Alta 3 ETAP Acueducto, Estaciones Ciudadela, and Estaciones Delicias. The scope requires equipment to be supplied completely assembled, configured, and ready for operation. Technical specifications mandate the use of the Modbus RTU communication protocol, local ON/OFF operation, non-volatile memory for configuration and position data, and double sealing via O-rings. Accepted brands include Flowserve (Limitorque), Bernard, Rotork, and Auma. Butterfly valves must be Wafer type with a maximum pressure of 175 psi, featuring a cast iron ASTM A126 body, stainless steel 316 disc, stainless steel 416 stem, and EPDM seat. The delivery schedule is four weeks from the purchase order for the Alta 3 ETAP station and eight weeks for the Ciudadela and Delicias stations. Awarding will be based on economic, legal, and technical evaluations, with a primary focus on the economic qualification criterion; ties will be broken by the earliest submission time. The successful contractor must provide a quality insurance policy covering 20 percent of the contract value for one year and constitute all required guarantees within five business days of signing. Bidders must submit their proposals via the SAP Ariba Sourcing platform using the mandatory price and quantity annex. Compliance with anti-corruption policies, data protection laws, and specific vehicle access requirements for facility entry is mandatory.
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Supply of Fluid Filter Elements (NSN 4330-01-591-8306)This subcontract involves the procurement or manufacture of four fluid filter elements, specifically matching Marine Travelift Inc part number 1008667, to support DLA Weapons Support Maritime Supply Chain contracts. The selected provider must ensure all items are packaged according to ASTM D3951 and MIL-STD-129 standards and palletized per RP001. Delivery is required FOB Destination to Sasebo City, Japan. The contract falls under NAICS code 333995 and requires strict compliance with the Buy American and Balance of Payments Program. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026. This effort is managed by the Department of Defense for the DLA Weapons Support Maritime Supply Chain.
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6 days ago

DEADLINE

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Axial Fan Impeller Manufacturing and SupplyThis subcontract involves the manufacture and supply of 23 axial fan impellers, identified by NSN 4140-00-103-6943, to support prime contractors fulfilling Department of Defense supply contracts. The contractor is responsible for producing or sourcing the units in strict accordance with provided technical data packages, with a specific prohibition against the use of additive manufacturing. All deliverables must be marked according to MIL-STD-129 and packaged per ASTM D3951 standards. The performance of this contract is centered in Jacksonville, Florida, under NAICS code 333995, with the final requirement being the delivery of 23 completed, marked, and packaged impellers.
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PISTON, LINEAR ACTUATING CYLINDER
Solicitation # SPE47-27-R-X023
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6 days ago

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NAICS: 333995
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CYLINDER ASSEMBLY, A
Solicitation # SPE4A5-27-T-1078
Solicitation SPE4A5-27-T-1078 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for one Cylinder Assembly, A, identified by NSN 4920-01-543-4911. This item is designated as a critical application item and must be produced according to Basic Drawing NR 81873 87501324, Revision A. The delivery is set for 165 days after award, with a need ship date of April 6, 2027, and a final required delivery date of June 4, 2028. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard, with sampling conducted per MIL-STD-1916. Packaging and marking must adhere to MIL-STD-2073-18E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, and contractors must have approved US/Canada Joint Certification Program certification. Additionally, the solicitation includes requirements for safeguarding covered defense information under DFARS 252.204-7012 and prohibits the use of additive manufacturing unless specifically authorized. Offerors must submit quotations by October 22, 2026. The evaluation process may include a price preference for certified HUBZone small businesses. Compliance with the Buy American Act and the Berry Amendment is required, with mandatory disclosure for any non-domestic materials used. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

6 days ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → Mschq Norfolk

Contract Value

$25,990

NAICS

333995 - Fluid Power Cylinder and Actuator Manufacturing

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

NONE

Awardee

VALVE AUTOMATION AND CONTROL OF SAN DIEGO

Award Issued Date

Documents

2

COMBINED+SYNOPSIS+0105.docx

DOCX

SSJ+REDACT.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Mschq Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-2313, USA
Organization / AgencyDepartment Of Defense → Mschq Norfolk
Office AddressNORFOLK, VA, 23511-2313, USA
Contacts
Jerica Alicea
contact@example.gov
+1 (555) 000-0000

Full Description

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This is for the procurement of ACTUATORS onboard USNS ROBERT E. PEARY. See attached documents.

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NAICS: 483111
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