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 pertains to the procurement of three Cylinder Assembly, A units, identified by NSN 3040-01-569-2033 and CATERPILLAR INC part number 604-9008, under solicitation SPE7M1-26-U-4866, issued by the Defense Logistics Agency on behalf of the Maritime Supply Chain within the Department of Defense. This is a small business set-aside contract with a total estimated value ranging from $3,245 to $350,000, structured as an indefinite-delivery contract with a guaranteed minimum quantity of one unit and an estimated annual quantity of three units. Delivery is required within 127 days from the award date, with FOB Origin terms, and inspection and acceptance will occur at the destination. The contract mandates strict compliance with DLA Packaging Requirements for Procurement (RP001), ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling, with all DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Item Unique Identification (IUID) per MIL-STD-130 is required, and Class I ozone-depleting chemicals are strictly prohibited, overriding any conflicting specification requirements; any substitute chemicals require prior approval. All packaging must be palletized according to RP001 and marked with correct U/I and QUP as specified. Payment must be submitted electronically via WAWF, and the contractor must adhere to clauses governing cybersecurity, trafficking in persons, employment eligibility verification, sustainable procurement, and hazardous materials handling. Ocean transport must be conducted using U.S.-flag vessels unless a waiver is obtained, and compliance with NIST SP 800-171 and safeguarding covered defense information is mandated. Pricing for the line item is not fully populated but is subject to a zero percent variance in quantity. The contracting officer contact is Bryan Fair, and the contract incorporates numerous FAR and DFARS clauses, including those for contract changes, subcontracting, inspection, default, and export control, with deviations applied to several clauses effective February 2026.
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CYLINDER ASSEMBLY,A
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CATERPILLAR INC 11083 P/N 604-9008
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 1000238647 0001 EA 3.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040015692033
DELIVERY (IN DAYS):0127
DELIVER FOB: ORIGIN
SPE7M1-26-U-4866
SECTION B
PR: 1000238647 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M1-26-U-4866 NSN/Part Number: 3040-01-569-2033 Quantity: 3 EA Purchase Request: 1000238647QTY: 3 Delivery: 127 days ADO
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