CYLINDER ASSEMBLY, A
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of a Cylinder Assembly, designated by NSN 3040-01-703-1493 and approved part number 1H2HXA00256032, sourced exclusively from PARKER HANNIFIN CORPORATION. Two units are required at a firm fixed price with zero tolerance for quantity variance, meaning the exact quantity of two each must be delivered without adjustment. Delivery is to occur within 90 days after award date, with the point of origin being the seller’s location and acceptance confirmed at the destination. Packaging must comply with ASTM D3951 commercial standards, and all containers must meet ASTM D4169 performance testing requirements for shipping containers and systems. Inspection and acceptance occur at the point of delivery. The solicitation number is SPRAL1-26-Q-0085, posted on July 20, 2026, with responses due by August 5, 2026. The contracting activity is under the Department of Defense, managed by the Albany Transportation Officer, with primary point of contact Garrison Ball reachable via email and phone provided. The purchase request number is 1000231441.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 3040-01-703-1493 2.000 EA $ _______________ $ ______________
CYLINDER ASSEMBLY
,A
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
ASTM-D3951 COMMERCIAL QUP = 001 PKGING DATA SHALL BE PACKAGED STANDARD COMMERCIAL IN ACCORDANCE WITH ASTM D3951 MARKING PARAGRAPH
WHEN ASTM D3951, COMMERCIAL PACKAGING IS SPECIFIED, THE FOLLOWING APPLY: -ALL CONTAINERS SHALL MEET ASTM D4169, STANDARD PRACTICE FOR PERFORMANCE TESTING OF SHIPPING CONTAINERS AND SYSTEMS. -ALL NSN/Part Number: 3040-01-703-1493 Quantity: 2 EA Purchase Request: 1000231441QTY: 2 Delivery: 90 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → ALBANY TRANSPORTATION OFFICER
Same awarding agency
