CYLINDER ASSEMBLY, A
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation SPE7L1-26-Q-1040 seeks three cylinder assemblies, item number 3040-01-497-4680, with delivery required within 200 days after award under FOB origin terms to the DLA Distribution facility in New Cumberland, Pennsylvania. This is a firm fixed price solicitation issued by the Department of Defense’s Defense Logistics Agency, Land Supply Chain, with no set-aside designation. The procurement incorporates stringent technical and quality requirements referenced from the DLA Master List and mandates compliance with MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, including full implementation of MIL-STD-130 for Item Unique Identification using 2D Data Matrix barcodes. Export control restrictions apply due to the presence of technical data subject to ITAR or EAR regulations, restricting access and disclosure to contractors approved under the US/Canada Joint Certification Program who have completed mandatory DLA export control training and questionnaire. Cybersecurity requirements are central to performance, mandating adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information, with immediate 72-hour cyber incident reporting to the DoD and flow-down of these requirements to all subcontractors. Contractors must also comply with DLA packaging standards RP001, maintain proper preservation methods including bleach cleaning and drying, and ensure no government identification is removed from non-accepted supplies. The solicitation requires full compliance with FAR and DFARS clauses covering fraud prevention, anti-kickback, whistleblower protection, equal opportunity, sustainable procurement, and the Buy American Act, among others. All proposals must be submitted electronically via DIBBS by the May 18, 2026 deadline, and award will be made based on best value to the government, considering past performance, delivery schedule, and price. Technical data handling, inspection and acceptance at origin, and electronic invoicing through WAWF are mandatory, with no alternative invoicing methods permitted.
General Info
Agency
Contract Value
$926,761.53NAICS
Place of Performance
OHSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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