What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing hydraulic-pneumatic actuators for the USS Tripoli LHA 7. This is an RFQ, and all responsible sources may submit a quote electronically for consideration.
Scope
- Purchase of hydraulic-pneumatic actuators.
- Delivery to USS Tripoli LHA 7.
2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 18
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7MC-27-T-0127
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 332911
- Quantity
- 2 each from notice
- Delivery location
- USS TRIPOLI LHA 7 from notice
- NSN
- 4810-01-270-5922 from notice
- Approved sources
- 52374 01-435-0220-5 ORDER 3M0766E, 52374 01-435-0220-5-HH-325 from notice
- Local presence
- Not required
- Amendments
- None since Oct 6
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, contract type, period of performance, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 9 · 12:30 AM ETNo amendments since posting on Tue, Oct 6; verified Fri, Oct 9 · 12:30 AM ET.
Report a problem
Notice as published
48--ACTUATOR,HYDRAULIC-PNE
Proposed procurement for NSN 4810012705922 ACTUATOR,HYDRAULIC-PNE: Line 0001 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0020 DAYS ADO Approved sources are 52374 01-435-0220-5 ORDER 3M0766E; 52374 01-435-0220-5-HH-325. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.
Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 4810-01-270-5922 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7MC) + NAICS 332911. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Fri, Oct 9, 2026 · 6:13 AM ET.
This contracting office
1935 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software
Similar open RFPs in Ohio
same NAICS 332911Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.