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25--CYLINDER ASSEMBLY,A

Awarded
SPE7L1-26-U-0472Federal

Contract Overview

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

AI Contract Overview

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This contract, issued under solicitation SPE7L1-26-U-0472 by the Department of Defense’s Land Supply Chain, is a small business set-aside for the procurement of five units of a steering cylinder assembly for Raymond Corp forklifts, identified by NSN 2530-00-185-6882 and part numbers 540-024/550. The delivery is required within 84 days of the order date with FOB Origin terms, and the quantity of five units is an estimate that may not be fulfilled due to the indefinite delivery nature of the contract, which has a maximum ceiling value of $350,000. Packaging must comply strictly with MIL-STD-2073-1E and DLA’s RP001 requirements, including specific preservation methods, wrapping materials, and unit container specifications, while all labeling and marking must follow MIL-STD-129 with no special markings required. Inspection and acceptance occur at the destination, and the contractor must ensure full compliance with hazardous material regulations, including a strict prohibition against intentional introduction of mercury or mercury compounds except in exempted cases such as batteries, fluorescent lamps, and certain instruments under NAVSEA 5100-003D, which mandate secondary containment for portable mercury-containing devices. The contract incorporates multiple FAR and DFARS clauses related to labor, safety, environmental controls, and cybersecurity including Equal Opportunity for Workers with Disabilities, Combating Human Trafficking, Employment Eligibility Verification, Sustainable Products, Hazardous Material Identification, and Safeguarding Covered Defense Information, with several clauses modified via deviation 2026-00038. The contractor must be a certified small business and submit an active UEI and CAGE code, and while representations regarding socioeconomic status are required, no affirmations have been provided in the solicitation. Invoicing must be processed electronically through WAWF, and proposals must be submitted via the DIBBS portal by the deadline of August 4, 2026. The contracting officer retains authority to determine the final contract type, with the expectation it will be an indefinite delivery contract, and payment is contingent upon compliance with all technical, packaging, and regulatory standards.

General Info

Procure five E4RTNCVA cylinder assemblies for Raymond forklifts, FOB origin, 84-day delivery, strict packaging and mercury restrictions.

Agency

Department Of Defense → LAND SUPPLY CHAIN

Contract Value

$350,000

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

S I T CORPORATION

Award Issued Date

Documents

1

RFQ SPE7L1-26-U-0472 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Jul 30, 2026 to Aug 4, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Patrick Sikorski
contact@example.gov
+1 (555) 000-0000

Full Description

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CYLINDER ASSEMBLY,A
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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SPRING, FLAT
Solicitation # SPE7L1-26-T-636H
Solicitation SPE7L1-26-T-636H is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of two flat springs, identified by NSN 5360-01-499-9838. The items are to be delivered to Mountain Home AFB, Idaho, with a required delivery lead time of five days after receipt of order. The contract is governed by NAICS code 332613 and requires destination inspection and acceptance per FAR 52.246-1. Payment processing must be conducted electronically through the Wide Area Workflow system. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and maintain supply chain traceability documentation per DLAD Procurement Note C03. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the award is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Offerors must be registered in the System for Award Management and provide a Safety Data Sheet for any hazardous materials prior to award to remain eligible.
Spring Manufacturing

POSTED

5 days ago

DEADLINE

in about 8 hours
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NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized military-grade packaging and transportation for prime contractors supporting Department of Defense Land Supply Chain projects. The scope of work requires the packaging of 387 brackets in strict accordance with MIL-STD-129, RP001, and ASTM D3951 standards, with additional requirements for IP025 hazardous materials packaging when necessary. All shipments must utilize approved MIL-SPEC labeling equipment and materials to ensure full compliance with government regulations. The service provider is responsible for coordinating and delivering all properly packaged and labeled shipments to the DLA Distribution center located in Warner Robins, Georgia. This effort falls under NAICS code 488510 and is managed through the Land Supply Chain agency. Interested parties should note the response deadline of November 23, 2026.
Freight Transportation Arrangement

POSTED

6 days ago

DEADLINE

in 26 days
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NAICS: 332710
New
DIBBS
Manufacturing of Mounting Brackets (NSN 5340-01-470-1155)This subcontract involves the manufacture of 387 precision mounting brackets under NSN 5340-01-470-1155 for the Department of Defense Land Supply Chain. The contractor is required to fabricate new and unused critical application brackets according to Teledyne Defense Electronics PN 178-4667 specifications using precision machining equipment. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements and CMMC cybersecurity standards. Additionally, the contract strictly prohibits the use of class I ozone-depleting chemicals during the production process.
Machine Shops

POSTED

6 days ago

DEADLINE

in 26 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336992
Closed
Federal
53--PACKING WITH RETAIN
Solicitation # SPE7M426T309C
DLA Land And Maritime

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 336992
Awarded
Federal
TRACK SHOE, VEHICULAR
Solicitation # SPRDL1-26-C-0113
DLA Land Warren

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 336992
Awarded
DIBBS
10--SUPPORT,MANUAL
Solicitation # SPE7L1-26-Q-1320
LAND SUPPLY CHAIN

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 336992
Closed
DIBBS
Unable to Decompose Subcontract Opportunities
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 336992
Closed
DIBBS
MANIFOLD, HYDRAULIC
Solicitation # SPE7M0-26-T-031W
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 336992
Awarded
DIBBS
ARM, CONTROL, VEHICUL
Solicitation # SPE7L3-26-T-7205
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 336992
Awarded
DIBBS
ARMOR, SUPPLEMENTAL,
Solicitation # SPE7L5-26-P-2501
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 336992
Closed
DIBBS
GUARD, AMMUNITION CH
Solicitation # SPE7L4-26-T-6009
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 336992
Awarded
DIBBS
RETAINER ASSEMBLY, Q
Solicitation # SPE7L3-26-T-013X
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 336992
Closed
DIBBS
CYLINDER, HYDRAULIC
Solicitation # SPE7LX-26-U-9285
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 336992
Closed
DIBBS
HOOK, STRAP
Solicitation # SPE7L3-26-T-148X
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 336992
Awarded
DIBBS
25--SUPPORT,RETRACTABLE
Solicitation # SPE7L1-26-P-8229
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details

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