CYLINDER,HYDRAULIC
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, has issued a Solicitation for the procurement of CYLINDER,HYDRAULIC. This Request for Quotation (RFQ) seeks offers for the manufacture and supply of these hydraulic cylinders, with a focus on quality assurance and specific design requirements. Offers are due by April 27, 2026, at 4:30 PM local time.
Scope of Work
This opportunity covers the manufacture and supply of CYLINDER,HYDRAULIC, identified by Cage Code/Reference Number 7XBX2 CD25-100/50X1150. Key requirements include physical identification in accordance with MIL-STD-130, REV N, and adherence to specific procedures for changes in design, material, servicing, or part number. The contractor is responsible for all inspection requirements, ensuring compliance with contract specifications, and maintaining inspection records for 365 days post-delivery.
Contract & Timeline
- Opportunity Type: Solicitation (RFQ)
- Product/Service Code: 3040 - Miscellaneous Power Transmission Equipment
- Set-Aside: None specified for the prime contract. A Small Business Subcontracting Plan may be required for DOD contracts.
- Offer Due Date: April 27, 2026, 4:30 PM local time (extended by Amendment 1)
- Published Date: April 20, 2026
Key Requirements & Instructions
- Authorized Distributors: Offerors must be authorized distributors of the original manufacturer. Proof (letter/official email from OEM) is required with the offer.
- Traceability: If not the manufacturer, provide a letter/official email from the OEM confirming authorized distributor status.
- Inspection: Government source inspection is required. The contractor is responsible for all inspection requirements.
- Packaging: MIL-STD 2073 PACKAGING APPLIES.
- Submission: Offers must include Unit Price, FIRM Total Price, Procurement Turnaround Time (PTAT), Awardee CAGE, and Inspection & Acceptance CAGE.
- Award: The resultant award will be issued bilaterally, requiring the contractor's written acceptance.
- Delivery: Accelerated delivery is encouraged. All freight is FOB Origin.
Additional Notes
This solicitation includes various standard clauses such as BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM and SECURITY PROHIBITIONS AND EXCLUSIONS. Information regarding ordering document references (DODSSP, Commercial Specifications, etc.) and distribution statements for U.S. Navy documents is also provided.
Contact: CODY.S.SMITH26.CIV@US.NAVY.MIL, 7176057322