This Combined Synopsis/Solicitation opportunity was posted on September 6, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Water Softener Controls

Closed

80NSSC17Q0403Federal

Submission Closed09/14/2017, 03:13:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333995

New

Federal

Supply of Metallic Hose Assemblies (NSN 4720-01-335-9631)This subcontract involves the supply of new manufactured commercial metallic hose assemblies for prime contractors working on Department of Homeland Security procurement projects. Specifically, the provider must supply part number 200029-2, identified by NSN 4720-01-335-9631, acting as an OEM or OEM-approved source. The scope of delivery ranges from 15 to 45 units of the specified assembly. To ensure quality and compliance, each delivery must include a signed Certificate of Conformance that details the nomenclature, manufacturer's part number, and date of manufacture. This requirement is managed under NAICS code 333995 for the Aviation Logistics Center. The response deadline for this opportunity is November 2, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

ACTUATOR,ELECTRO-ME — 1680013586812 — SPRPA127QYA01

Solicitation # SPRPA127QYA01

Solicitation SPRPA127QYA01 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of one Electro-Mechanical Actuator, identified by NSN 1680-01-358-6812 EK. This is a small business set-aside under Emergency Acquisition Flexibilities authority, with quotations due by November 20, 2026. The required delivery timeline is 90 days from award, with terms set as FOB Origin. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, with evaluations utilizing the DoD Supplier Performance Risk System color ratings. The contractor must adhere to strict quality and packaging standards, including ISO 9000 or equivalent certification and MIL-STD-2073 for preservation. Specific marking requirements include MIL-STD-129 compliance and the application of Depot Level Repairable labels where applicable. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and DFARS 252.209-7010 for Critical Safety Items. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Inspection and acceptance will occur at the origin, and any major product variances require a formal Request for Variance and subsequent contract modification.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

16--ACTUATOR,ELECTRO-ME

Solicitation # SPRPA127RVA03

Solicitation SPRPA127RVA03, issued by the Department of Defense via DLA Aviation at Philadelphia, is a presolicitation for 115 units of an electro-mechanical actuator under NSN 7R-1680-014749949-V2, TDP version 004. The delivery terms are established as FOB Origin. Responses to this requirement are due by December 7, 2026. This procurement is strictly limited to sources specified on a source control or selected item drawing per DoD-STD-100. Due to a lack of available technical data, government data rights, or manufacturing knowledge, the government cannot permit acquisition, repair, or qualification testing through alternative sources. The contract explicitly notes that required data is not in government possession and cannot be economically obtained.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

W355B-267935 - Hydrostatic Water Jacket Cylinder Test System Equipment

Solicitation # WS5840447083

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for the procurement of one Hydrostatic Water Jacket Cylinder Test System Equipment. This federal solicitation, identified by number WS5840447083, requires the equipment to be performed in Nova Scotia. Interested parties must be fully registered in CanadaBuys and the SAP Ariba network to participate in the bidding process. The deadline for response submissions is October 29, 2026, at 7:00 PM UTC, and late submissions will not be accepted. All communications, including questions and the review of tender amendments, must be conducted exclusively through the event messages tab or event contents section within the SAP Business Network. Trisha Doucette serves as the primary contracting authority for this requirement.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Hydraulic Cylinder Assembly (NSN 2090-01-450-1199)This subcontract involves the manufacture or procurement of one specialized hydraulic cylinder assembly, identified by NSN 2090-01-450-1199, to support prime contractors delivering DLA supply contracts to the Puget Sound Naval Shipyard IMF in Bremerton. The selected provider must ensure the component meets all exact technical specifications and is delivered using traceable shipping methods. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract requires the vendor to possess a valid CAGE code and UEI. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026, falling under NAICS code 333995.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L3-27-T-0469

Solicitation SPE7L3-27-T-0469 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations for the procurement of 75 linear actuating cylinder assemblies, identified by NSN 3040-01-574-0083. The requirement specifies a delivery period of 268 days, with a need ship date of July 15, 2027, and an original required delivery date of October 31, 2027. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special restrictions prohibit the use of Class I ozone-depleting chemicals in the delivered items. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Axial Fan Impeller SupplierThis subcontract involves the manufacture or sourcing of 20 axial fan impellers under NSN 4140-01-578-3878 for prime contractors supporting Department of Defense supply contracts. The components must be produced using precision machining or casting to meet strict aerospace and industrial tolerances. Final delivery of the completed units is required at DLA Dist San Joaquin. The supplier must ensure full compliance with specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract mandates adherence to the Buy American and Balance of Payments Program. The opportunity is categorized under NAICS code 333995.

POSTED

DEADLINE

ACTUATOR,MECHANICAL — 1680016061832 — SPRPA127QXA07

Solicitation # SPRPA127QXA07

Solicitation SPRPA127QXA07 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of a mechanical actuator, identified by NSN 1680-01-606-1832 EK and reference number 73030 826615-3. This item is designated as a Critical Safety Item and is being solicited under Emergency Acquisition Notification authority. The opportunity is set aside for small businesses, with quotations due by November 16, 2026. Delivery is required within 90 days on a FOB Destination basis, with both inspection and acceptance occurring at the origin. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Contractors must comply with ISO9001 quality management systems and strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The contract incorporates several critical regulatory clauses, including Buy American requirements, cybersecurity safeguarding for covered defense information, and a DO priority rating for national defense.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

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.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

WS593(216)7909 - Solped 10(00)044(676) 10(00)044(677) 10(00)044(678) - Adquisición e Instalación de actuadores eléctricos para sistema de bombeo en estaciones de Triple A

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 fully 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 double sealing with 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 body, stainless steel disc and stem, and EPDM seats. The delivery schedule is four weeks for the Alta 3 ETAP station and eight weeks for the Ciudadela and Delicias stations. Awarding will be based on an economic qualification criterion, provided that legal and technical requirements are met, with a tie-breaking preference for the earliest submitted offer. The successful contractor must provide a quality insurance policy covering 20% 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 insurance requirements for site access is mandatory.

Triple A S.A. E.S.P.

POSTED

6 days ago

DEADLINE

in about 13 hours

General Info

Agency

N/A

NAICS

333995 - Fluid Power Cylinder and Actuator Manufacturing

Place of Performance

Not specified

Set-Aside

Documents

No documents available

Documents will appear here when they are available.

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

2 updates

PhaseClosed

PostedSep 6

Combined Synopsis

Response DeadlineSep 14

Deadline has passed

Notice updatedSep 15

Response deadline changed from Sep 14, 2017 to Sep 20, 2017. NAICS code changed from 333995 to 423430. The notice description changed.

Notice updatedSep 15

Response deadline time changed from 6:01 PM UTC to 7:00 PM UTC on Sep 20, 2017. The notice title changed. Set-aside removed. The notice description changed.

Submission Closed

09/14/2017, 03:13:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Leavern Guy

contact@example.gov

+1 (555) 000-0000

Bruce T McDonaldContract Officer

contact@example.gov

+1 (555) 000-0000

Full Description

SECTION 1 STATEMENT OF WORK/BID SCHEDULE 1. Modify DeltaV I/O database per the I/O count provided in the documentation. 2. Create DeltaV control module templates that will provide the functionality as defined by the provided request for quotation documentation. 3. Create DeltaV control module instances that will be created from the above templates. 4. Create DeltaV equipment module/sequence templates that will provide the functionality as defined by the provided request for quotation documentation. 5. Create the DeltaV equipment module/sequence instances that will be created from the above templates. 6. Create DeltaV dynamos required to display required information in graphical form. 7. Create DeltaV Displays based on the provided P&ID's and/or manufacturers documentation. 8. Historize applicable process data utilizing existing spare historian capacity. 9. Develop a Software Acceptance Test Plan. 10. Complete Software Acceptance Test Plan at the REM office in Richmond utilizing basic loop tie back simulation. 11. Remove existing (2) softener control panels and (2) flow computers. 12. Provide and install new control panel containing Numatics G3 electronics and I/O with Profibus interface along with required power supplies, utilizing existing 120VAC power source. 13. Install conduit and Profibus cabling between exsiting Profibus card in BOP cabinet and new control panel. 14. Provide and install (2) flow transmitters and mount in panel door, wired to existing flow sensors. 15. Provide and install (1) new valve to automate brine draw, including connection of pneumatic tubing to new control cabinet. 16. Connect pneumatic lines to (12) existing valves to new control cabinet. 17. Develop an Acceptance Test Plan. 18. Complete Acceptance Test Plan on site as part of the startup activities. 3. Description of the Supplies or Services The Contractor shall perform the following task requirements: 1. Provide the professional services necessary to update the controls of the water softener 2. Provide a Functional Requirements Specification 3. Provide a Detailed Design Specification 4. Implement the solution 5. Execute a software acceptance test 6. Provide training and any necessary training materials 7. Execute an acceptance test 8. Provide manufacturers cut sheets for any components added to the automation system.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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