This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CYLINDER ASSEMBLY, ACTU
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The contract is for the procurement of 17 units of a Cylinder Assembly, Actuating, Linear with NSN 3040-01-384-6228 under solicitation SPE7LX-26-U-8806 issued by the Department of Defense’s Strategic Acquisition Program Directorate. The requirement is set aside for small businesses and will result in an Indefinite Delivery Contract below the Simplified Acquisition Threshold with a one-year performance period. The estimated contract value is $350,000, and delivery is required 97 days after order placement under FOB Origin terms, with inspection and acceptance occurring at the destination. The quantity listed is an estimate and may not be fully purchased by the Indefinite Delivery Contractor. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence and must be followed, including adherence to MIL-STD-129 for marking and labeling, and RP001 for palletization. The Unit of Issue is each (EA), and the Quantity per Unit Pack is specified as QUP:001. Compliance with cybersecurity and information protection standards is mandatory, including CMMC Level 2 Self-Assessment and the full suite of safeguarding requirements under FAR 252.204-7012 regarding Covered Defense Information and cyber incident reporting. Contractors must also adhere to NIST SP 800-171 assessment requirements as modified by Deviation 2026-O0025, and are prohibited from using covered defense telecommunications equipment or services under 252.204-7018. All offerors must maintain current representations in the System for Award Management, including compliance with SAM-mandated certifications on small business status, trafficking in persons, employment eligibility verification, equal opportunity for workers with disabilities, and sustainable product procurement. Hazardous materials require labeling consistent with 29 CFR 1910.1200 and submission of safety data sheets prior to award. Contract performance is governed by electronic submission of invoices and receiving reports through WAWF, and adherence to all applicable domestic material restrictions including the Buy American Act and Berry Amendment. The award will be based on price and other factors deemed most advantageous to the Government, and any deviations or modifications are subject to specified contractual clauses related to pricing, changes, default, and whistleblower protections.
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USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
CYLINDER ASSEMBLY, ACTUATING, LINEAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
MCT INDUSTRIES, INC. 2W888 P/N 32500-000-17
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 1000237401 0001 EA 17.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040013846228
DELIVERY (IN DAYS):0097
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7LX-26-U-8806
SECTION B
PR: 1000237401 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
SPE7LX-26-U-8806 NSN/Part Number: 3040-01-384-6228 Quantity: 17 EA Purchase Request: 1000237401QTY: 17 Delivery: 97 days ADO
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