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CYLINDER

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SPE8EF-26-Q-0149Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of three cylinders identified by NSN 1730-01-107-7687 under solicitation SPE8EF-26-Q-0149, with a delivery deadline of 60 days after award. Technical requirements mandate the use of specific ASTM and MIL standards in place of older federal specifications, including ASTM E1444 instead of MIL-I-6868, SAE-AMS-STD-1595 in lieu of MIL-T-5021, and ASTM A519 and A331 replacing QQ-S-00629 and QQ-S-624 respectively, among other material and process substitutions. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The item includes controlled technical data subject to ITAR or EAR export regulations, requiring explicit authorization for any disclosure to foreign persons, including foreign nationals within the U.S., and DFARS 252.225-7048 governs handling. Access to this data is restricted to DLA contractors who have obtained JCP certification, completed required DOD export training, and received explicit approval from DLA. Additional requirements include compliance with DLA packaging standards, physical identification of bare items, removal of government identification from non-accepted supplies, and adherence to cybersecurity certification at CMMC Level 2. The contract is managed by the Department of Defense under the office of Construction & Equipment Manufacture and Construction, with Russell Keiser as the primary point of contact.

General Info

Procure three cylinders per NSN 1730-01-107-7687, meet ASTM/MIL standards, comply with ITAR/EAR, CMMC Level 2, and DLA export and packaging rules.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333995 - Fluid Power Cylinder and Actuator ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8EF-26-Q-0149 for Cylinder Supply

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS
Contacts
Russell Keiser
contact@example.gov
+1 (555) 000-0000

Full Description

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CYLINDER
EXCEPTION DATA AS FOLLOWS; USE ASTM E1444 IN LIEU OF MIL-I-6868; USE SAE-AMS-STD-1595 IN LIEU OF MIL-T-5021; USE MIL-HDBK-808, F-101 "ES OR F-102 "ES" IN LIEU OF MIL-STD-808, (F-101, DG OR F-102, DG); USE ASTM B36, ASTM B121 IN LIEU OF QQ-B-636; USE MIL-P-7105 IN LIEU OF GGG-P-351; USE ASTM A519, (4130-4140) IN LIEU OF QQ-S-00629 TYPE 1,(4130-4140); USE ASTM A331 IN LIEU OF QQ-S-624; USE ASTM A27, (65-35) AND ASTM A148, (115-95) IN LIEU OF QQ-S-681.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1730-01-107-7687 Quantity: 3 EA Purchase Request: 7016375902QTY: 3 Delivery: 60 days ADO

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LUBRICATOR, AIRLINE
Solicitation # SPE8EE-26-T-2195
The contract is for a single unit of a lubricator, airline, identified by NSN 4930-01-284-6948 and part number P8B-860-M3DA, with a total price of USD 1.000, to be delivered within 20 days to the destination FOB point at USS NEW ORLEANS LPD 18, FPO AP 96673. Delivery is subject to zero variance in quantity, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following the DLA Packaging Requirements for Procurement (RP001), and all DLA Master List of Technical and Quality Requirements take precedence over any referenced standards. The unit of issue is EA, and the supply must be properly marked and labeled per DLA directives. The solicitation number is SPE8EE-26-T-2195, issued under a federal acquisition framework, with a required delivery date of July 27, 2026, and a response deadline of August 10, 2026. Transportation and shipment details reference DLAD PROC NOTES C19 and C20, and vendor compliance requires use of the VSM system. The point of contact is Philip Ferrara, and the item falls under NAICS code 325998. Government-specific identifiers and logistics codes are embedded for internal tracking and distribution.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

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NAICS: 333998
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TIE DOWN, CARGO, VEHI
Solicitation # SPE8EF-26-T-1526
The contract is for the procurement of 10 units of TIE DOWN, CARGO, VEHICLE with NSN 3990-01-412-1518 and part number 3100207G019-008 from KINEDYNE LLC, under solicitation SPE8EF-26-T-1526. Delivery is required within 20 days from the contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be packaged in strict compliance with ASTM D3951, while also adhering to the more stringent DLA Master List of Technical and Quality Requirements, MIL-STD-129 marking and labeling guidelines, and DLA packaging standards outlined in RP001. Palletization must follow DLA-specific requirements, and shipments must be sent via traceable means—parcel post is prohibited. The delivery address and marking instructions are designated to W90D5M at 155 Bruce Drive, Dickson TN 37055-0248, with the original required delivery date set for July 24, 2026. The unit of issue is each, with a total price of $10.00 per unit, and the item falls under NAICS code 333998. Technical and quality standards referenced in the DLA Master List take precedence over all other specifications, and configuration changes or deviations require formal engineering change proposals or variance requests. Government use metadata, including project codes and distribution identifiers, are embedded for internal tracking.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 314994
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TAPE, LACING AND TYING
Solicitation # SPE8EE-26-T-2199
This contract is for the procurement of tape, lacing, and tying materials under solicitation SPE8EE-26-T-2199, with a total quantity of 1,247 units of issue (SL), assigned NSN 4020-01-659-5502. Delivery is required within 46 days from the contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and all items must be packaged in compliance with ASTM D3951, while strictly adhering to the more stringent DLA Master List of Technical and Quality Requirements, MIL-STD-129 marking and labeling standards, and DLA packaging requirements. Palletization must conform to RP001 guidelines. The contract includes specific parcel post and freight shipping addresses to DLA Distribution Depot Oklahoma at Tinker AFB, with transportation instructions governed by DLAD PROC NOTE C19 and C20. The delivery deadline is July 29, 2026, and the solicitation is set aside exclusively for Women-Owned Small Businesses under NAICS code 314994. All technical and quality specifications referenced are controlled by the DLA Master List version effective on the solicitation issue date, and any application of covered defense information must be handled per RD003 guidelines. The point of contact is Philip Ferrara, reachable via email and phone as listed.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

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NAICS: 314994
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FIBER ROPE ASSEMBLY, SI
Solicitation # SPE8EE-26-T-2201
The contract is for the procurement of 180 units of a fiber rope assembly, single leg, identified by NSN 4020-01-337-3185, under purchase request 7017585757. The requirement is part of a solicitation issued by the Department of Defense through the Defense Logistics Agency, with the solicitation number SPE8EE-26-T-2201 and a response deadline of August 10, 2026. The solicitation is set aside for Women-Owned Small Businesses and falls under NAICS code 314994. Delivery is due 227 days after award, with the place of performance located in Tracy, California, 95304-5000. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Government identification must be removed from non-accepted supplies, and covered defense information provisions may apply. The primary point of contact is Philip Ferrara, reachable via email and phone provided.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

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NAICS: 314994
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ROPE, FIBROUS
Solicitation # SPE8EE-26-Q-0411
The contract specifies the procurement of 78 units of ROPE, FIBROUS with NSN 4020-01-723-6030 under solicitation SPE8EE-26-Q-0411, designated as a Total Small Business Set-Aside. Delivery is required within 125 days after order placement, with FOB origin and inspection and acceptance occurring at the destination. All items must be packaged in compliance with ASTM D3951, but must adhere to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the Unit of Issue and Quantity per Unit Pack must strictly match the contract specifications. Cybersecurity requirements mandate CMMC Level 2 Self-Assessment compliance, and any covered defense information must be handled in accordance with applicable safeguards. The supplies must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, using designated transportation protocols outlined in DLAD Proc Notes C19 and C20. The contract includes zero tolerance for quantity variance, and all packaging must remove government identification from non-accepted supplies. The drawing referenced, IAW BASIC DRAWING NR 0MLM6 7021409 Revision D dated 06/03/2024, is available during the open solicitation period via the DIBBS portal.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

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NAICS: 333923
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ADAPTER, HOISTING
Solicitation # SPE8EE-26-T-2196
The contract specifies the procurement of three Adapter, Hoisting items with part number 23032998 and NSN 3940013785229, each priced at $3.00 per unit, and two additional units priced at $2.00 per unit, totaling five units to be delivered under solicitation SPE8EE-26-T-2196. All items must comply with stringent military standards including MIL-STD-130 for Item Unique Identification, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging, with DLA’s Master List of Technical and Quality Requirements overriding any conflicting specifications. Packaging and palletization must adhere to RP001 DLA Packaging Requirements, and each unit must be shipped via traceable freight methods with parcel post strictly prohibited. Deliveries are due within 20 days of order placement with a required delivery date of July 27, 2026, and inspection and acceptance occur at the destination. Items are to be delivered to multiple DoD facilities across the United States, including locations in New Orleans, Joint Base McGuire-Dix-Lakehurst, Point Mugu, and Andrews AFB, each with specific shipping addresses and contact details. The contract enforces a zero variance in quantity, applies the DFARS 252.211-7003 clause for Covered Defense Information, and identifies the item as a Critical Application Item, requiring strict adherence to all technical, quality, and logistical directives provided by the Defense Logistics Agency.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

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NAICS: 333923
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TIE DOWN, CARGO, VEHI
Solicitation # SPE8EF-26-T-1528
This contract specifies the procurement of 88 units of cargo tie-down equipment for vehicles under the NSN 3990017238158 and part number 70MTC818B, with a total contract value of $88.00 per unit, resulting in a total price of $7,744.00. The delivery is required FOB origin within 94 days, with inspection and acceptance occurring at the destination, and no variance is allowed in quantity. Packaging must conform to MIL-STD-2073-1E with specific preservation methods including preservative type 10 and dry storage, and marking must follow MIL-STD-129 with no special marking required. Palletization and packaging adhere to DLA’s procurement requirements, and the shipment is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract references technical and quality standards from the DLA Master List, applicable based on solicitation and award dates, and includes provisions for the handling of covered defense information. The unit of issue is AY, consistent with DoD standards, and transportation logistics follow specified DLA procedures. The solicitation number is SPE8EF-26-T-1528, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The required delivery date is November 11, 2026, though the need ship date is earlier on May 14, 2026, indicating potential scheduling flexibility. The contracting office is under the Department of Defense, with Russell Keiser as the primary point of contact, and the NAICS code 333923 applies to the type of equipment being procured.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

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NAICS: 314994
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ROPE, FIBROUS
Solicitation # SPE8EE-26-T-2197
The contract pertains to the procurement of fibrous rope, identified by NSN 4020-01-641-4882, with a total quantity of seven standard lengths, each equaling 600 feet, for a total of 4,200 feet of material. The order is tied to Purchase Request 7017674750 and requires delivery within 72 days after award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. Compliance with federal regulations, particularly 46 CFR 164.018, is mandated for reflective tape applications, specifying minimum surface area requirements for front and back placements to ensure visibility and durability, with Solas tape preferred for its superior brightness and water resistance. Additional construction requirements include specific stitching and bar tacking techniques for reinforcement, with layout changes aligned to NAVSEA testing and approval. The solicitation, issued under SPE8EE-26-T-2197 on July 29, 2026, with a response deadline of August 10, 2026, is managed by the Department of Defense through its Construction & Equipment Manu & Con organization, with performance based in New Cumberland, Pennsylvania, and primary point of contact Philip Ferrara.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

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