CYLINDER ASSEMBLY, ACTU
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This Request for Quotations (RFQ) issued by DLA Land and Maritime, Land Supply Chain, is for the procurement of one linear actuating cylinder assembly, identified by NSN 3040-01-554-2453. The solicitation, number SPE7L1-26-T-17S5, falls under NAICS code 333995 and requires quotations to be submitted via the DLA Internet Bid Board System (DIBBS) no later than the close of business on October 5, 2026. The contract specifies a rapid delivery requirement of five days from the original required delivery date of September 24, 2026. While the solicitation contains conflicting FOB instructions, it is issued under the First Destination Transportation program, and offers should be submitted based on FOB Origin. Inspection and acceptance will both occur at the destination. The contract incorporates rigorous technical and quality requirements through the DLA Master List, which takes precedence over standard packaging protocols such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must adhere to DLA packaging requirements. Strict environmental and safety mandates are in place, including a prohibition on the use of Class I ozone-depleting chemicals and specific labeling requirements for hazardous materials under the Hazard Communication Standard. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various cybersecurity and defense telecommunications regulations. Successful vendors must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.
General Info
Place of Performance
814 RADFORD BLVD STE 20325, ALBANY, GA, 31704-0325, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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.
CRITICAL APPLICATION ITEM
DEERE & COMPANY 75755 P/N AHC18997
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 7018451073 0001 EA 1.000
NSN/MATERIAL:3040015542453
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-26-T-17S5
SECTION B
PR: 7018451073 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
M67100
COMMANDER
MDMC,PRODUCTION PLANT ALBANY
814 RADFORD BLVD STE 20325
ALBANY GA 31704-0325
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67100
DISTRIBUTION MANAGEMENT OFFICE
MCLB BLD 1221 DR20 814 RADFORD BLVD
M/F: M67100 MDMC PPA/DLA RETAIL
ALBANY GA 31704-0325
US
M/F: (TCN) M6710062640684
RDD: 281
PROJ: B50 TP 1
SUPP ADD: Y21300 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/24/2026
SPE7L1-26-T-17S5 NSN/Part Number: 3040-01-554-2453 Quantity: 1 EA Purchase Request: 7018451073QTY: 1 Delivery: 5 days ADO
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