This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CYLINDER ASSEMBLY, ACTU
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The contract is an indefinite-delivery contract under solicitation SPE7LX-26-U-8862 issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate for the procurement of 44 linear actuating cylinder assemblies with NSN 3040-01-549-3730 and part number 91743379 from CNH INDUSTRIAL AMERICA LLC. The delivery is required within 129 days after the issuance of a delivery order, with FOB origin terms applying, and no firm quantity is guaranteed—44 units is an estimated non-binding volume. The total contract ceiling is set at $350,000, with a guaranteed minimum of six units, and all orders are subject to the one-year ordering period. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 requirements, and the DLA Master List of Technical and Quality Requirements overrides any conflicting specifications. The use of Class I ozone-depleting chemicals is strictly prohibited, and substitute chemicals must be pre-approved unless explicitly authorized by the governing specification. Inspection and acceptance occur at the destination, with government oversight. The contract mandates electronic invoicing through Wide Area WorkFlow (WAWF) and requires compliance with multiple FAR and DFARS clauses, including those on combating human trafficking, employment eligibility verification, sustainable products, hazardous material safety, and NIST SP 800-171 cybersecurity assessments. Contractors must also comply with ocean transportation rules requiring U.S.-flag vessels unless otherwise authorized, and must report any radioactive materials exceeding specific thresholds. The solicitation emphasizes compliance over price and indicates an LPTA methodology is likely, with awards expected to be processed automatically through DIBBS, the mandatory electronic submission platform. Small business, HUBZone, and other socioeconomic status representations are required, and offerors must provide their Unique Entity Identifier and CAGE code. No formal statement of work is included, as performance is defined by delivery of the specified item under a unilateral, non-binding IDC structure.
General Info
Agency
Contract Value
$350,000NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
CYLINDER ASSEMBLY<(>,<)> ACTUATING<(>,<)> LINEAR
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
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.
CNH INDUSTRIAL AMERICA LLC 10988 P/N 91743379
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 1000237085 0001 EA 44.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040015493730
DELIVERY (IN DAYS):0129
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7LX-26-U-8862
SECTION B
PR: 1000237085 PRLI: 0001 CONT’D
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
SPE7LX-26-U-8862 NSN/Part Number: 3040-01-549-3730 Quantity: 44 EA Purchase Request: 1000237085QTY: 44 Delivery: 129 days ADO
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