CYLINDER ASSEMBLY, ACTU
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract encompasses the procurement of 44 units of a linear actuating cylinder assembly identified by NSN 3040-01-549-3730 and part number 91743379 from CNH INDUSTRIAL AMERICA LLC under solicitation SPE7LX-26-U-8862. The delivery is scheduled for 129 days after the award date with FOB Origin terms, meaning title transfers at the contractor’s facility, though inspection and acceptance occur at the destination. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) agreement with a maximum potential value of $350,000, though no unit price or total value is specified in the solicitation, and the quantity of 44 units is an estimate not guaranteed for purchase. The cylinder assembly must fully comply with the DLA Master List of Technical and Quality Requirements, which takes precedence over all other standards, including ASTM D3951 for packaging. Packaging must adhere to RP001 for palletization and MIL-STD-129 for marking, labeling, and barcoding, with Unit of Issue and Quantity per Unit Pack strictly matching contract specifications. No ozone-depleting chemicals are permitted in manufacturing or packaging, and any substitute chemicals require prior approval unless explicitly authorized. Hazardous materials must be identified and labeled per OSHA’s Hazard Communication Standard, and suppliers must submit Safety Data Sheets as required. Cybersecurity compliance is mandated under NIST SP 800-171 for safeguarding covered defense information, and subcontractors must flow down these requirements. The contractor must affirm representations regarding small business status, Unique Entity ID, CAGE code, and prohibited telecommunications equipment under the NDAA. Invoicing must be conducted electronically via WAWF, and the Department of Defense will conduct final inspection and acceptance at the delivery point. All clauses require strict adherence to FAR and DFARS provisions including equal opportunity, anti-trafficking, employment eligibility verification, sustainable products, whistleblower protections, and compensation restrictions for former DoD officials.
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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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