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This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CYLINDER ASSEMBLY, A

Closed
SPE7M4-26-T-286JFederal

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The contract pertains to the procurement of five Cylinder Assembly, A units, identified by NSN 3040-01-276-5147, under solicitation SPE7M4-26-T-286J issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and must be submitted exclusively through the DLA Internet Bid Board System. Delivery is required at Hill Air Force Base, Utah, under FOB Origin terms, with a firm delivery date of December 21, 2026, and a need ship date of January 19, 2027. Performance must be completed within 165 days after award. Packaging and labeling must strictly comply with MIL-STD-129 for marking and storage, ASTM D3951 for packaging unless superseded by the DLA Master List of Technical and Quality Requirements, and RP001 for palletization. Inspection and acceptance occur at the destination point by Government personnel under FAR 52.246-2. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, with Safety Data Sheets submitted prior to award, and any radioactive materials require adherence to federal radiation safety protocols. All offerors must provide a Unique Entity Identifier and CAGE code and certify their small business status, including eligibility for socioeconomic programs such as HUBZone, SDVOSB, and WOSB. The contract incorporates multiple FAR and DFARS clauses, including those on employment eligibility verification, combating human trafficking, sustainable products, cybersecurity safeguards, and clause deviations under 2026-00038 and 2026-00025, particularly affecting information systems protection and subcontracting compliance. Payment processing must be conducted through Wide Area WorkFlow, with invoicing submitted as cost vouchers or invoices with receiving reports. The contract type is not specified, and pricing details are not provided, though the estimated quantity is fixed at five units. No formal evaluation factors or award criteria beyond socioeconomic eligibility and price preference are documented, and the absence of Section C specifications means technical requirements are inferred from referenced standards and clause obligations.

General Info

Procurement of five cylinder assemblies under DLA solicitation with response deadline August 6, 2026.

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M4-26-T-286J for DLA Land and Maritime Fluid Handling

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code added: 333995. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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CYLINDER ASSEMBLY, A NSN/Part Number: 3040-01-276-5147 Purchase Request: 7017603760QTY: 5

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
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