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CYLINDER ASSEMBLY, ACTUATING, LINEAR

Awarded
SPE7LX-26-U-8841Federal

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The Defense Logistics Agency awarded Contract SPE7LX26D61CA to CARP INDUSTRIES CORP (CAGE 0D9X5) for a maximum value of $350,000.00, with an award date of July 30, 2026, under Solicitation SPE7LX-26-U-8841. This is an indefinite-delivery contract enabling the government to issue delivery orders for one line item: the CYLINDER ASSEMBLY, ACTUATING, LINEAR (NSN 3040015018572), with an estimated annual quantity of 42 units and a minimum order quantity of 10 units. Delivery is FOB ORIGIN, with inspection and acceptance occurring at the destination within 102 days after receipt of each order, and all shipments are restricted to the continental United States. Packaging and marking must fully comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, packaging codes, and GS1-128 barcoding requirements as defined by DLA’s RP001 guidelines. The contract includes mandatory clauses covering employment eligibility verification, combating human trafficking, sustainable product use, electronic payment submissions via WAWF, cybersecurity protections including NIST SP 800-171 compliance, export controls, prohibition of hexavalent chromium, and restrictions on acquiring items from communist Chinese military companies. Payment is processed through the Wide Area Workflow system, and the contractor must provide accelerated payments to eligible small business subcontractors. No formal Section M evaluation factors are provided, but award is likely price-driven with socioeconomic preferences applied for small business, HUBZone, SDVOSB, WOSB, and 8(a) contractors. The contract contains no fixed minimum obligation, making the total value contingent on orders placed up to the $350,000 ceiling. All representations and certifications required under Section K remain uncompleted in the solicitation, and no special personnel security clearances or key personnel requirements are specified.

General Info

42 linear actuating cylinders, NSN 3040-01-501-8572, FOB origin, strict DLA packaging, zero non-conformances, small business set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

333995 - Fluid Power Cylinder and Actuator ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

CARP INDUSTRIES CORPView Profile

Award Issued Date

Documents

(2)

SPE7LX26D61CA.pdf

PDF

RFQ SPE7LX-26-U-8841 for Indefinite Delivery Contract

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE7LX26D61CA posted on DIBBS. Awardee: CARP INDUSTRIES CORP (CAGE 0D9X5) Total Contract Price: $350,000.00 Award Date: 07-30-2026 Solicitation: SPE7LX-26-U-8841 Line items: - CYLINDER ASSEMBLY, ACTUATING, LINEAR (NSN/Part 3040015018572, PR 1000237483)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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