Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

CYLINDER ASSEMBLY, REAC

Active
SPE7L4-26-T-6273Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of eight reaction cylinder assemblies, identified by NSN 2540-01-342-6814. The items are designated as critical application components and are associated with part number 105-0017 from suppliers such as Caterpillar Inc, Cleveland Brothers Equipment Co Inc, and Wheeler Machinery Co. Delivery is required within 239 days after order, with a need ship date of April 21, 2027, to the DLA Distribution San Joaquin facility in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements and prohibits the use of Class I ozone-depleting chemicals. Suppliers must comply with the Hazard Communication Standard by submitting approved Safety Data Sheets and labels for any hazardous materials prior to the award. Packaging must follow MIL-STD-129 and ASTM D3951 standards, while the contract specifies that inspection and acceptance will occur at the destination.

General Info

Procurement of eight reaction cylinder assemblies for delivery to DLA San Joaquin by 2027.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

333995 - Fluid Power Cylinder and Actuator ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-6273.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
CYLINDER ASSEMBLY,REACTION
CYLINDER ASSEMBLY, REACTION..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html
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.
SPE7L4-26-T-6273
SECTION B
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
CATERPILLAR INC 11083 P/N 1050017
CLEVELAND BROTHERS EQUIPMENT CO INC 8C282 P/N 105-0017
WHEELER MACHINERY CO 2P763 P/N 105-0017
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 7017868422 0001 EA 8.000
NSN/MATERIAL:2540013426814
DELIVERY (IN DAYS):0239
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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.
SPE7L4-26-T-6273
SECTION B
PR: 7017868422 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/21/2027 Original Required Delivery Date:04/21/2027
SPE7L4-26-T-6273 NSN/Part Number: 2540-01-342-6814 Quantity: 8 EA Purchase Request: 7017868422QTY: 8 Delivery: 239 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333995
New
DIBBS
ROD AND PISTON, ACTU
Solicitation # SPE4A5-26-R-0270
The contract pertains to the procurement of 266 Rod & Piston, ACTU units with NSN 2915-012187655 and part number 2665806, classified as a Critical Safety item requiring a higher-level quality system. Delivery is mandated 167 days after receipt of order to a designated location, with FOB at origin and inspection and acceptance occurring at the destination. The solicitation is issued under an unrestricted solicitation using other than full and open competition and is anticipated to be awarded against the OEM’s Basic Ordering Agreement, with the RFP scheduled for release on or about August 12, 2026, and responses due by September 12, 2026. Offers exceeding $900,000 require a subcontracting plan, while those over $10,000,000 must include certified cost and pricing data in addition to a subcontracting plan. All offerors must be registered in the System for Award Management (SAM) to be eligible for award. Alternate offerors must submit a Source Approval Request package along with a completed solicitation copy to be considered; failure to submit sufficient documentation in time will result in exclusion from this procurement, though approval may qualify them for future opportunities. Award decisions will be based on price, past performance, and other factors assessed through the Supplier Performance Risk System. The procuring activity is DLA Aviation, with primary point of contact Jason Balsiger, and performance will occur in Richmond, Virginia.
ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 28 days
View Details
NAICS: 333995
New
Federal
Intent to Sole Source: Slocumb Gate Actuator
Solicitation # F3T3CE6078AW01
The 4th Contracting Squadron at Seymour Johnson Air Force Base in North Carolina plans to award a sole-source, firm-fixed-price purchase order to Delta Scientific Corporation for the procurement of a specific actuator model, MPAI-A4300RM34A operating at 230 volts, essential for the HD300EM barrier system located at Slocumb Gate. This actuator requires precise calibration that is proprietary to Delta Scientific Corporation due to the unique configuration of the barrier system originally awarded to them, leaving no other qualified sources capable of properly calibrating or servicing the unit to ensure correct deployment and retraction. The requirement is justified under R-DFARS 206.103-170, which permits sole-source procurement when only one responsible source can meet the agency’s needs. The contract is issued under solicitation number F3T3CE6078AW01, with a posted date of August 10, 2026, and a response deadline of August 19, 2026. Performance will occur at Goldsboro, North Carolina, within the same installation as the barrier system. The contracting office is part of the Department of Defense, and inquiries should be directed to SSgt Ashley Goodwin or Ryan Rhea. No set-asides are applied to this action, and the NAICS code 333995 identifies the industry as other commercial and industrial machinery and equipment manufacturing.
FA4809 4TH Cons Squadron Cc

POSTED

3 days ago

DEADLINE

in 6 days
View Details
NAICS: 333995
New
DIBBS
HEAD, LINEAR ACTUATI
Solicitation # SPE4A7-26-R-0689
The solicitation seeks a Head, Linear Actuating Cylinder under NSN 1650-01-089-0444 through a sealed bid process as a Firm Fixed Price Indefinite Quantity Contract with a five-year base period and no options, issued by the Defense Logistics Agency Aviation under solicitation number SPE4A7-26-R-0689. The contract is set aside entirely for small businesses, with an estimated annual requirement of 440 units and a guaranteed minimum of 110 units per year, requiring delivery within 609 days after date of award. Technical data associated with the item is subject to export control under ITAR or EAR, prohibiting any export or disclosure to foreign persons without prior authorization from the Department of State or Commerce, and only contractors with approved DLA JCP certification, completed training, and authorized access may handle such data. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific codes for preservation method, container types, and a required marking instruction to "Do Not Post to Stock" alongside standard markings. Interior packaging must include hard copies of the contract, material certifications, manufacturing drawings, and return shipping information as mandated by DFARS Appendix F. Inspection and acceptance occur at the source, with quality compliance requiring ISO 9001:2015 certification, calibration of test equipment to ISO 10012:2003 or ANSI/NCSL 2540.3, and sampling per MIL-STD-1916 or comparable zero-based plans. The contractor must warrant parts are valid for one year after receipt on each delivery order. Payment processing is conducted electronically via WAWF, with invoicing dependent on contract type—cost vouchers for cost-type items and invoice-receiving report pairs for fixed-price line items. Offerors must submit proposals via the mandatory Bulk Offer Entry Tool using an approved AMPS account, accompanied by a signed SF1449, with submissions due by 11:59 PM local time on September 7, 2026, and must have completed accurate, current SAM representations within the past year. Award will be based on best value, with past performance weighted significantly more heavily than other non-price factors, and price considered approximately equal in importance to all other factors combined. Progress payments for small businesses are set at 95 percent, and contractors are prohibited from
ASC SUPPLIER OPER AE AND AF DIV

POSTED

6 days ago

DEADLINE

in 25 days
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency