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CYLINDER ASSEMBLY, ACTU

Active
SPE7LX-26-U-8884Federal

Contract Overview

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

AI Contract Overview

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The contract covers the procurement of a linear actuating cylinder assembly, identified by NSN 3040014388050 and part number 6623297 from JLG Industries, Inc., under solicitation SPE7LX-26-U-8884. It is an indefinite-delivery contract structured as a small business set-aside with a guaranteed minimum order of 11 units and a maximum contract value of $350,000, with deliveries required within 137 days after receipt of an order. The item is classified as a commercial item and a critical application item, subject to stringent quality and packaging standards. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for packaging, and must be marked and labeled according to MIL-STD-129 with palletization conforming to RP001. FOB terms are origin, with inspection and acceptance occurring at the destination point under government authority. The contract prohibits the use or incorporation of Class I ozone-depleting chemicals and requires prior government approval for any substitute chemicals, regardless of specification allowances. Hazardous materials must be labeled per OSHA Hazard Communication Standard and accompanied by Safety Data Sheets submitted prior to award, while radioactive materials require prior notification and specific labeling per MIL-STD-129. Ocean transport must use U.S.-flag vessels unless a waiver is secured at least 45 days in advance. All invoices must be submitted electronically via Wide Area WorkFlow, and the contractor must comply with a broad array of FAR and DFARS clauses, including those related to combating trafficking, employment eligibility verification, cybersecurity safeguarding, export controls, and prohibitions on certain telecommunications equipment. Offerors must represent their small business status and provide UEI and CAGE codes for any covered defense telecommunications equipment or services. The solicitation is closed for responses as of August 4, 2026, with technical data and proposals required through the DIBBS portal.

General Info

Procure 78 linear actuating cylinders, NSN 3040014388050, at $78 each, FOB origin, zero variance, strict DLA quality and packaging rules.

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)

RFQ SPE7LX-26-U-8884 for Indefinite Delivery Contract

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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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,ACTUATING,LINEAR
CYLINDER ASSEMBLY, ACTUATING, LINEAR
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
JLG INDUSTRIES, INC. 1YHH8 P/N 6623297
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 1000237631 0001 EA 78.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040014388050
DELIVERY (IN DAYS):0137
DELIVER FOB: ORIGIN
SPE7LX-26-U-8884
SECTION B
PR: 1000237631 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

SPE7LX-26-U-8884 NSN/Part Number: 3040-01-438-8050 Quantity: 78 EA Purchase Request: 1000237631QTY: 78 Delivery: 137 days ADO

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BUMPER
Solicitation # SPE7LX-26-U-9266
The contract pertains to the procurement of 2,110 units of a bumper identified by NSN 5340-01-186-7658 under solicitation number SPE7LX-26-U-9266, with a response deadline of August 19, 2026, and a delivery requirement of 116 days after award. The acquisition is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, with the NAICS code 332510 applicable to the manufacturing sector. Technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. The item contains technical data subject to export control under either ITAR or EAR, restricting its dissemination to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors who hold a valid US/Canada Joint Certification Program certification, have completed required DOD export control training and the DLA questionnaire, and have received formal approval from the DLA controlling authority. The contract is managed by the Strategic Acquisition Program Directorate under the Department of Defense, with Theodore Misiolek listed as the primary point of contact.
Hardware Manufacturing

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about 18 hours ago

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in 14 days
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NAICS: 332510
New
DIBBS
LEVER, LOCK-RELEASE
Solicitation # SPE7LX-26-U-9243
The contract is for the procurement of 431 units of a LEVER, LOCK-RELEASE with NSN 5340-01-496-9412 under solicitation SPE7LX-26-U-9243, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The procurement is a total small business set-aside under NAICS code 332510, with responses due by August 19, 2026 and a delivery deadline of 94 days after order. The item is subject to stringent compliance requirements including CMMC Level 2 certification for any third-party assessors involved, adherence to DLA packaging and quality standards, and strict prohibition of Class I ozone-depleting chemicals in manufacturing or packaging. All technical data associated with the item is controlled under export regulations—either ITAR or EAR—and may not be disclosed to foreign persons or entities without prior authorization from the Department of State or Commerce; only contractors approved under the US/Canada Joint Certification Program, who have completed required training and questionnaire, may access this data. Covered defense information requirements apply, and all government identification must be removed from non-accepted supplies.
Hardware Manufacturing

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about 18 hours ago

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NAICS: 333618
New
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FILTER ELEMENT, INTA
Solicitation # SPE7LX-26-U-9232
The contract solicitation SPE7LX-26-U-9232 is for the procurement of a filter element, intake, identified by part number 87682999 and NSN 2940-01-566-5009, under an indefinite-delivery contract structure with a maximum ceiling of $350,000. The estimated quantity is 551 units, though it is explicitly noted as non-firm and subject to variation based on actual demand. Delivery is required within 74 days of contract award, with FOB Origin terms applying, meaning the contractor assumes liability and cost for transportation to a designated contiguous U.S. location. The unit of issue is each (EA), and all packaging and labeling must conform to MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence over any conflicting standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and all packaging must be marked with the correct Unit of Issue and Quantity per Unit Pack as specified. Inspection and acceptance occur at the destination, under FAR 52.246-2, with the government responsible for verification upon receipt. The solicitation is set aside entirely for small businesses under FAR 19.5, with eligibility limited to entities registered as small in NAICS code 333618. Participation requires submission of a Unique Entity ID and CAGE code, and affirmative representations regarding socioeconomic status and covered telecommunications equipment must be provided. Contractors must comply with multiple FAR clauses including those pertaining to trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, safeguarding contractor information systems, and accelerated payments to small business subcontractors. The HAZARDOUS MATERIAL IDENTIFICATION AND SAFETY DATA clause mandates labeling per OSHA’s Hazard Communication Standard unless covered by an exemption under federal statutes. Invoices must be processed exclusively through Wide Area WorkFlow, and all shipments must adhere to U.S.-flag vessel compliance if transported via ocean. The point of contact for inquiries is Theodore Misiolek of the Strategic Acquisition Program Directorate, with proposals due electronically via DIBBS by August 19, 2026. No specific unit price is provided, and contract performance is contingent upon future delivery orders issued under the IDC framework.
Other Engine Equipment Manufacturing

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about 18 hours ago

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in 14 days
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NAICS: 339991
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GASKET
Solicitation # SPE7LX-26-U-9259
The contract is for the supply of 898 gaskets identified by NSN 5330-01-597-1377 under solicitation SPE7LX-26-U-9259, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses and falls under NAICS code 339991. Items must be commercial in nature, free of asbestos, and packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag to protect against UV degradation, as the National Stock Numbers in FSC 5330/5331 are susceptible to such damage. Delivery is required within 123 days after order, and the requirement applies to direct vendor delivery, Foreign Military Sales, and stock shipments. All supplies must comply with applicable technical and quality standards referenced in the DLA Master List, including MIL-STD-130N for identification marking and provisions for removing government identification from non-accepted supplies. The contract also incorporates cybersecurity requirements under the CMMC Level 2 Certified Third-Party Assessment Organization framework as it relates to covered defense information. Responses are due by August 19, 2026, with the solicitation posted on August 4, 2026, and primary point of contact is Theodore Misiolek at the designated DLA email and phone number.
Gasket, Packing, and Sealing Device Manufacturing

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about 18 hours ago

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NAICS: 332510
New
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LOOP CLAMP KIT
Solicitation # SPE7LX-26-U-9250
The Loop Clamp Kit is a procurement item under solicitation SPE7LX-26-U-9250, issued by the Department of Defense’s Strategic Acquisition Program Directorate for a Women-Owned Small Business Set-Aside. The contract specifies a quantity of 229 kits, with each kit containing a strap and two bolts, sourced from approved suppliers including OSHKOSH DEFENSE LLC, ND DEFENSE LLC, and DANA COMMERCIAL VEHICLE MANUFACTURING, each identified by their respective part numbers. The item is tracked by NSN 5340014846511 and is to be delivered in 57 days FOB origin with no variance allowed in quantity. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, which takes precedence over industry standards; non-hazardous items must be packaged per ASTM D3951 while hazardous items require adherence to Fed-Std-313 and TQ requirement IP025. Packaging and labeling must follow MIL-STD-129, and palletization must meet RP001 DLA packaging standards. Inspection and acceptance occur at the destination, and the unit of issue is KT (kitties). The contract includes provisions for removal of government identification from non-accepted supplies, and all documentation must align with the DLA eProcurement portal’s current requirements as of the solicitation or award date.
Hardware Manufacturing

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NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-8870
The contract solicitation SPE7LX-26-U-8870 seeks the supply of 34 gaskets identified by NSN 5330-01-459-0974 and part number 6K404 under a Total Small Business Set-Aside, with NAICS code 336411 and a contract value ceiling of $350,000. Delivery is required within 97 days after award, with FOB Origin terms and destination inspection and acceptance governed by FAR 52.246-2. The item is classified as a commercial item and must be asbestos-free, with any alternative materials requiring prior approval under Clause L30 and Provision 4. Packaging must conform to MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, opaque bag to protect against UV degradation, in compliance with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Identification of the item must adhere to MIL-STD-130N, including Unique Item Identification with Data Matrix barcodes. The contract mandates compliance with CMMC Level 2 for cybersecurity, safeguarding covered defense information under DFARS 252.204-7012, and prohibits acquisition of covered defense telecommunications equipment per DFARS 252.204-7018. Contractors must submit electronic invoices via WAWF and provide a Certificate of Conformance prior to shipment. The requirement for a DLA Packaging Compliance Statement and the removal of government identification from non-accepted supplies further govern handling and documentation. The solicitation applies revisions from the DLA Master List of Technical and Quality Requirements, with technical compliance being essential for award under a Lowest Price Technically Acceptable methodology. All offerors must certify socioeconomic status as a small business and declare any joint ventures, providing UEI and CAGE codes where applicable. Provisions for employment eligibility, combating human trafficking, equal opportunity for workers with disabilities, and whistleblower protections are incorporated, along with restrictions on compensation of former DoD officials and compliance with hazardous material handling standards under DFARS 252.223-7006 and 252.223-7001. No attachments are listed, and detailed delivery locations or pricing are subject to the Schedule.
Aircraft Manufacturing

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about 18 hours ago

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in 2 days
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