This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CYLINDER, HYDRAULIC
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Solicitation SPE7LX-26-U-9285 is a request for a Unilateral Indefinite Delivery Contract (IDC) issued by the DLA Land and Maritime Strategic Acq Program Directorate for the procurement of hydraulic cylinders and hydraulic accumulator cylinders. The requirement specifies NSN 2590-01-453-7423, identified as a critical application item with part number BBD17366 from G.T. Machining & Fabricating Ltd. The contract has a maximum value of 350,000 dollars for a one-year period, with an estimated annual quantity of 241 units and a guaranteed minimum quantity of 36 units. Delivery is required within 84 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, while ensuring that the DLA Master List of Technical and Quality Requirements, specifically RA001, takes precedence. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing and receiving reports via the Wide Area Workflow (WAWF) system. The award will be granted to the responsible offeror whose quote is most advantageous to the government based on price and other factors. Quotations must be submitted through the DIBBS portal by August 20, 2026.
General Info
Place of Performance
OH, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CYLINDER, HYDRAULIC ACCUMULATOR.
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
G.T. MACHINING & FABRICATING LTD. 3AR59 P/N BBD17366
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 1000239123 0001 EA 241.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2590014537423
DELIVERY (IN DAYS):0084
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.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7LX-26-U-9285
SECTION B
PR: 1000239123 PRLI: 0001 CONT’D
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-9285 NSN/Part Number: 2590-01-453-7423 Quantity: 241 EA Purchase Request: 1000239123QTY: 241 Delivery: 84 days ADO
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