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CYLINDER ASSEMBLY, A

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SPE7LX-26-U-9323Federal

Contract Overview

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

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This contract is for the procurement of 249 hydraulic cylinder assemblies identified by NSN 3040-01-454-3533 and part number A23280Q9819, manufactured by Meritor Industrial Products, LLC, for use on Model 1000M fork lift trucks. The requirement is issued under solicitation SPE7LX-26-U-9323 as a total small business set-aside under NAICS code 333613 and is managed by the Department of Defense’s Strategic Acquisition Program Directorate. Delivery is due within 184 days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The unit of issue is each, with a unit price of $249.00, resulting in a total price of $61,901.00, though the quantity is estimated and not guaranteed to be purchased by the IDC. All items must be packaged and labeled in strict accordance with DLA Packaging Requirements for Procurement (RP001) and MIL-STD-129, with palletization meeting RP001 standards. While ASTM D3951 provides general packaging guidelines, all DLA Master List of Technical and Quality Requirements supersede them and must be fully complied with. The contract references technical and quality specifications identified by R or I numbers from the DLA Master List, accessible via the official DLA website, and the applicable revision is determined by the solicitation or award date depending on the acquisition size. The point of contact for inquiries is Theodore Misiolek, and the solicitation response deadline is August 20, 2026, with a posted date of August 5, 2026.

General Info

Procurement of 249 hydraulic cylinder assemblies at $249 each for fork lifts, due in 184 days, small business set-aside.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-9323.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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CYLINDER ASSEMBLY,A
CYLINDER ASSEMBLY, HYDRAULIC
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
(USED ON MODEL 1000M FORK LIFT TRUCK.)
MERITOR INDUSTRIAL PRODUCTS, LLC 3D6E9 P/N A23280Q9819
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 1000238605 0001 EA 249.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040014543533
DELIVERY (IN DAYS):0184
DELIVER FOB: ORIGIN
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
SPE7LX-26-U-9323
SECTION B
PR: 1000238605 PRLI: 0001 CONT’D
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

SPE7LX-26-U-9323 NSN/Part Number: 3040-01-454-3533 Quantity: 249 EA Purchase Request: 1000238605QTY: 249 Delivery: 184 days ADO

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CRANK, HAND
Solicitation # SPE7LX-26-U-9330
The contract pertains to the procurement of 180 units of a hand crank identified by part number 1103-1945-01 and NSN 5340016237876 under solicitation SPE7LX-26-U-9330, issued by the Department of Defense’s Strategic Acquisition Program Directorate. Delivery is required within 76 days FOB origin with no variance allowed in quantity, and acceptance is to occur at the destination point. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards, including ASTM D3951 for non-hazardous items and FED-STD-313 for hazardous material classifications. All packaging and labeling must adhere to MIL-STD-129 and palletization must follow RP001 DLA Packaging Requirements. The supply is covered under DLA Direct, CONUS, and the unit of issue is each, with a total price of $180. Documentation for source approval must be submitted if proprietary or insufficient data exists, and government identification must be removed from non-accepted supplies. The contract’s technical specifications are derived from the DLA Master List, the applicable revision of which is controlled by the solicitation issue date. Point of contact for inquiries is Theodore Misiolek, with the response deadline set for August 20, 2026.
Hardware Manufacturing

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NAICS: 336390
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BRAKE, SEGMENTED ROTOR
Solicitation # SPE7LX-26-U-9296
The contract specifies the procurement of a brake segmented rotor identified by NSN 2530015567156 and part number RDA-1550-951 from Meritor Heavy Vehicle Systems, LLC, under solicitation SPE7LX-26-U-9296. It is classified as a commercial item and falls under a total small business set-aside. The requirement is for 141 units to be delivered FOB origin within 145 days with no variance allowed in quantity. Delivery is to be made to the destination where inspection and acceptance occur. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including individual packaging with QUP 001, and all items must be preserved using code 89 preservative material to prevent corrosion on bare metal, moving parts, and threads. The packaging also requires barrier wrapping with code GC to prevent surface abrasion and corrosion from contact with blocking and bracing materials, and cushioning using code AD rigid low-density materials or wood and plywood conforming to specified standards. All packaging and marking must adhere to MIL-STD-129 with special marking code ZZ indicating “ARROW UP OPEN THIS SIDE.” Blocking and bracing must be designed to protect against shock and vibration, using materials compatible with the load and item surfaces, with wood and plywood members engineered for strength and easy removal without damage. The item is subject to DLA’s master list of technical and quality requirements referenced by R and I numbers, and all contractual obligations are governed by the version of the master list in effect on the solicitation issuance date.
Other Motor Vehicle Parts Manufacturing

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NAICS: 332510
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CLAMP, LOOP
Solicitation # SPE7LX-26-U-9327
The contract pertains to the procurement of 2,082 units of CLAMP, LOOP with NSN 5340-01-485-6847 under solicitation SPE7LX-26-U-9327, which was posted on August 5, 2026, with a response deadline of August 20, 2026. The acquisition is a Total Small Business Set-Aside as defined by FAR 19.5, classified under NAICS code 332510, and managed by the Strategic Acquisition Program Directorate within the Department of Defense. Delivery is required within 116 days after award, and the contract incorporates technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or amendment date. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed per RQ011. The point of contact for inquiries is Theodore Misiolek, reachable via email or phone provided.
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NAICS: 332510
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CATCH, FLUSH
Solicitation # SPE7LX-26-U-9307
The contract pertains to the procurement of 806 units identified by NSN 5340-01-097-4918 under solicitation SPE7LX-26-U-9307, with a delivery requirement of 118 days after award. It mandates compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and incorporates requirements for Covered Defense Information as defined under RD002. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition type. Packaging must adhere to DLA packaging standards, and any non-accepted supplies must have all government identification removed prior to disposition. The solicitation was posted on August 5, 2026, with responses due by August 20, 2026, and falls under NAICS code 332510. The contract is administered by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek listed as the primary point of contact, reachable via email and phone provided. The procurement is classified as federal with no set-aside designation specified.
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NAICS: 339991
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SEAL, PLAIN
Solicitation # SPE7LX-26-U-9284
The contract is for 2,029 plain seals with the NSN 5330-01-504-8614 under solicitation SPE7LX-26-U-9284, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The solicitation is a total small business set-aside, meaning only qualifying small businesses may respond, and it is governed by the NAICS code 339991. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for this simplified acquisition. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. Source approval documentation must be submitted in accordance with the specified documentation requirements. Delivery is required within 54 days after award, and all responses must be submitted by August 20, 2026. The primary point of contact is Theodore Misiolek, reachable via phone or email, and additional details are available through the DIBBS portal.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332510
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LOCK, RIM
Solicitation # SPE7LX-26-U-9319
The contract pertains to the procurement of 297 units of a LOCK, RIM with NSN 5340-01-652-0224, issued under solicitation SPE7LX-26-U-9319 by the Strategic Acquisition Program Directorate within the Department of Defense. The requirement is subject to the DLA Packaging Requirements for Procurement and incorporates technical and quality specifications identified by R or I numbers from the DLA Master List of Technical and Quality Requirements, which must be accessed online for full compliance. For this solicitation, the applicable version of the master list is determined by the solicitation issuance date. The contract is a total small business set-aside under FAR 19.5, with a NAICS code of 332510, indicating it is targeted toward small businesses in the manufacturing sector. The delivery deadline is set for 116 days after award, and the solicitation was posted on August 5, 2026, with responses due by August 20, 2026. Government identification must be removed from any non-accepted supplies in accordance with the specified requirements. The primary point of contact for inquiries is Theodore Misiolek, reachable via email and phone listed in the contract data.
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NAICS: 339991
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SEAL, OIL, HORIZONTAL
Solicitation # SPE7LX-26-U-9310
The contract is for 538 units of a horizontal oil seal with NSN 5330-01-662-9969, solicited under number SPE7LX-26-U-9310 with a response deadline of August 20, 2026, and a required delivery within 98 days of award. This is a total small business set-aside under FAR 19.5, targeting NAICS code 339991 for other miscellaneous manufacturing, and is issued by the Department of Defense’s Strategic Procurement Program Directorate. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless superseded by an amendment. Packaging must comply with DLA procurement standards, and non-accepted supplies must have all government identification removed prior to return. All data provided is proprietary or insufficient for competitive bidding, indicating the requirement is based on proprietary specifications. The primary point of contact is Theodore Misiolek, reachable via email and phone provided.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 336330
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PARTS KIT, BRAKE SHOE
Solicitation # SPE7LX-26-U-9298
This contract covers the procurement of a Parts Kit, Brake Shoe under solicitation number SPE7LX-26-U-9298, with a national stock number of 2530-01-686-1627 and a required quantity of 242 units, each priced individually for a total estimated value based on unit cost. The delivery must be completed within 79 days, with shipment terms defined as FOB origin, and no variance is permitted in the quantity—neither plus nor minus zero percent. Inspection and acceptance of the goods occur at the destination, and packaging must comply strictly with MIL-STD-2073-1E Appendix D for kits, alongside MIL-STD-129 for marking. All preservation and packaging materials must be free of mercury or mercury compounds, and palletization must adhere to DLA’s Packaging Requirements for Procurement outlined in RP001. The contract references the DLA Master List of Technical and Quality Requirements, incorporating all R and I numbered specifications that apply to the item’s technical and quality standards. The contractor, identified as either DETROIT DEFENSE, INC. or DETROIT DEFENSE SYSTEMS, LLC, must supply the kit under DLA Direct, CONUS coverage, and the item is subject to federal acquisition rules. The solicitation was posted on August 5, 2026, with responses due by August 20, 2026, and is classified under NAICS code 336330 for automotive parts manufacturing. The point of contact for inquiries is Theodore Misiolek of the Strategic Acquisition Program Directorate within the Department of Defense, reachable via phone and email provided. All documentation must align with DoD unit of issue standards, and no special marking is required beyond standard military labeling. The contract is issued for a simplified acquisition, meaning the version of the DLA Master List in effect on the solicitation’s issue date governs all technical and quality requirements.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

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