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CYLINDER ASSEMBLY, ACTU

Active
SPE7L1-26-T-875HFederal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333995 - Fluid Power Cylinder and Actuator ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

(1)

SPE7L1-26-T-875H.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
MARY CAPEZZUTI
contact@example.gov
+1 (555) 000-0000

Full Description

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CYLINDER ASSEMBLY,ACTUATING,LINEAR
CYLINDER ASSEMBLY,A
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ND DEFENSE LLC 338X5 P/N 3691710C91
PARKER HANNIFIN CORP FLUIDPOWER 3Y690 P/N 1C-4992
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 7017600744 0001 EA 68.000
NSN/MATERIAL:3040015664370
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
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.
SPE7L1-26-T-875H
SECTION B
PR: 7017600744 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/19/2027 Original Required Delivery Date:01/10/2027
SPE7L1-26-T-875H NSN/Part Number: 3040-01-566-4370 Quantity: 68 EA Purchase Request: 7017600744QTY: 68 Delivery: 168 days ADO

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New
DIBBS
PANEL, BODY, VEHICULAThe contract pertains to the procurement of one unit of a PANEL, BODY, VEHICULA with NSN 2510-01-713-9991 under solicitation SPE7L1-26-T-875P, with a response deadline of August 3, 2026, and a required delivery within five days after order. Full and open competition applies, and the acquisition is governed by technical and quality requirements listed in the DLA Master List, with the applicable revision determined by the solicitation issue date. The item is subject to strict cybersecurity protocols requiring the vendor to be a CMMC Level 2 Certified Third-Party Assessment Organization, ensuring compliance with defense information protection standards. Export control regulations under ITAR or EAR apply to associated technical data, restricting its transfer to foreign persons or entities without prior authorization from the Department of State or Commerce, and only contractors with approved JCP certification, completed training, and DLA authorization may access such data. The use of Class I ozone-depleting chemicals is prohibited, and any substitutions must be pre-approved unless explicitly permitted by specification. Packaging must adhere to DLA standards, and government identification must be removed from non-accepted supplies. The contract is issued by the Department of Defense’s Land Supply Chain under NAICS code 332999, with primary contact Katherine Woods at DLA, and performance is to occur within the United States.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332510
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DIBBS
CLAMP, LOOPThe contract pertains to the procurement of 304 units of a CLAMP, LOOP with NSN 5340-00-809-1494 under solicitation SPE7L1-26-T-863X, issued by the Department of Defense’s Land Supply Chain. The item is classified as a commercial item and must be manufactured to the current revision of a recognized military or consensus non-government part standard, with prior revisions also acceptable for hardware produced before the solicitation date. All units must comply with MIL-STD-130N for identification marking of U.S. military property and must not contain Class I ozone-depleting chemicals under any circumstances, overriding any conflicting specification requirements unless substitute chemicals are pre-approved. Sampling requirements mandate the use of MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise specified, and attribute classifications must align with specified verification levels or AQLs. Physical identification and removal of government markings from non-accepted supplies are required under applicable DLA requirements, which are incorporated by reference from the DLA Master List of Technical and Quality Requirements. The contract is open to full and open competition with no set-aside. Delivery is due within 135 days after delivery order issuance, with a response deadline of August 3, 2026, and the solicitation was posted on July 23, 2026. The place of performance is Albany, Georgia, 31704-1128, and the NAICS code is 332510. Primary point of contact is Isabelle Szulewski, reachable via email and phone provided. The contract is part of a federal acquisition under the Defense Logistics Agency, and all technical, quality, and packaging requirements referenced are governed by the DLA Master List revision effective on the solicitation issue date. Compliance with all specified standards, including zero-defect sampling and material restrictions, is mandatory for contract award and acceptance.
Hardware Manufacturing

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