CYLINDER ASSEMBLY, A
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is an Indefinite Delivery/Indefinite Quantity (IDIQ) solicitation issued by the Department of Defense under LAND SUPPLY CHAIN for the procurement of a Cylinder Assembly A, specifically a steering cylinder for Raymond Corp. forklifts, identified by NSN 2530-00-185-6882 and part numbers 15329QA and 540-024/550. The solicitation is a Total Small Business Set-Aside under NAICS code 336992 with a maximum value of $350,000 and requires delivery of five units within 84 days of order placement, FOB Origin. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and barcoding, and RP001 for palletization, including specific packaging codes, preservation methods, and intermediate container requirements. Mercury and mercury-containing compounds are strictly prohibited in the product unless used in exempted applications such as batteries, fluorescent lamps, or sensors, with additional containment requirements for portable devices per NAVSEA 5100-003D. All hazardous materials must be properly labeled in accordance with 29 CFR 1910.1200, and the contractor must adhere to the prohibition of hexavalent chromium and restricted defense telecommunications equipment. Inspection and acceptance occur at the destination point, governed by government oversight. The award basis is not explicitly stated but suggests a streamlined, price-focused evaluation consistent with simplified acquisition procedures and automated award potential. Offers must be submitted electronically through DIBBS by the deadline of August 4, 2026, and contractors must certify their small business status, provide a UEI and CAGE code, and affirm compliance with all labor, safety, cybersecurity, and anti-trafficking provisions. Invoicing must be processed via WAWF, and payment is subject to adherence to federal regulations including accelerated payments to small business subcontractors. The contract prohibits unauthorized obligations and permits contract modifications under fixed-price terms with no binding minimum purchase commitment until individual delivery orders are issued.
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USSet-Aside
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Full Description
CYLINDER,STEERING...FOR FORKLIFT, RAYMOND CORP.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MODEL E4RTNCVA
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
TEXTRON AVIATION INC 7EK50 P/N 15329QA
THE RAYMOND CORP 90031 P/N 540-024/550
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237226 0001 EA 5.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530001856882
DELIVERY (IN DAYS):0084
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-U-0472
SECTION B
PR: 1000237226 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:10
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L1-26-U-0472 NSN/Part Number: 2530-00-185-6882 Quantity: 5 EA Purchase Request: 1000237226QTY: 5 Delivery: 84 days ADO
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