Closed
Save

Hydraulic Accumulator for Ship and Marine Equipment

Department of Defense (DoD) > Navsup Weapon Systems Support
Firm-Fixed Price
$100K

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring 18 hydraulic accumulators (NSN 7HH 2090 016053873) under a firm-fixed-price contract. The delivery period is 180 days from the order date, with early delivery encouraged. This procurement is set aside for small businesses.

Generated 61d ago

Scope & Requirements

The work involves the procurement of hydraulic accumulators, with specifications for delivery and inspection outlined in the contract.

Deliverables

  • 18 hydraulic accumulators

Contract Details

Contract Type
Firm-Fixed Price
Contract Value
$100K
Similar contracts award $13K$275K (median $58K, 33,457 awards)Within typical range
Period of Performance
180 days
NAICS Codes

Qualifications & Eligibility

Set-Aside Category
Total Small Business Set-Aside
NAICS Size Standard
1250

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
NAVSUP Weapon Systems Support

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Closing Date for Quotes8mo ago
Oct 2, 2025
Closing Date for Quotes3mo ago
Feb 26, 2026
Published3mo ago
Feb 27, 2026
Last Updated3mo ago
Feb 27, 2026
Became Solicitation3mo ago
Feb 27, 2026
Tracked
Response Due3mo ago
Mar 20, 2026
Closing Date for Quotes2mo ago
Mar 26, 2026

Description

(JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|7|180||||||||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|||||| VALUE ENGINEERING (JUN 2020)|3|||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| SMALL BUSINESS SUBCONTRACTING PLAN (JAN 2025)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS ($100K)(FEB 1997)|1|| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (FEB 2024)|4||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|336611|1250||||||||||||

INSTRUCTIONS TO OFFERORS -- COMPETITIVE ACQUISITION (NOV 2021)|2||| FACSIMILE PROPOSALS (OCT 1997)|1|| TYPE OF CONTRACT (APR 1984)|1|FIRM-FIXED PRICE| ALTERATIONS IN SOLICITATION (APR 1984)|3|||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| THE PURPOSE OF THIS AMENDMENT IS AS FOLLOWS: THE CLOSING DATE FOR QUOTES IS HEREBY UPDATED TO

26 MARCH 2026. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. THE PURPOSE OF THIS AMENDMENT IS AS FOLLOWS: 1. THE CLOSING DATE FOR QUOTES IS HEREBY UPDATED TO

26 FEBRUARY 2026. 2. THE QUANTITY IS HEREBY INCREASED, FROM QUANTITY 7 TO QUANTITY 18. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. SEE CONTINUATION PAGE FOR DETAILS. THE PURPOSE OF THIS AMENDMENT IS TO EXTEND THE REQUEST FOR QUOTES CLOSING DATE TO

02 OCTOBER 2025. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. THE PURPOSE OF THIS AMENDMENT IS AS FOLLOWS: THE FINAL AWARD WILL BE A CONTRACT IN LIEU OF A PURCHASE ORDER AS MENTIONED IN THE AWARD NOTES. CLAUSES 252.225-7036 AND 252.225-7021 ARE HEREBY INCORPORATED INTO THIS REQUEST FOR PROPOSAL. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. SEE CONTINUATION PAGE FOR DETAILS. Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ This is a FFP unit procurement price to acquire 7 each ACCUMULATOR,HYDRAUL,NSN 7HH 2090 016053873. This is the only NSN authorized for procurementagainst this procurement order. The

period of performance is 180 days from the date of this order. The vendorwill make every effort to deliver prior to the established delivery date ofthis order at no cost or liability to either party. Early and incrementaldeliveries are authorized. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. This is a rated order certified for national defense use, and the Contract will follow all the

Get matched to contracts like this daily

Free AI-powered contract matching for your business.