This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CYLINDER SLEEVE
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The Defense Logistics Agency (DLA) Land and Maritime Strategic Acquisition Directorate has issued Request for Quotations SPE7LX-26-U-9553 for the procurement of Cylinder Sleeves, identified by NSN 2815-01-534-3710. This solicitation is a Total Small Business Set-Aside for an Indefinite Delivery Contract (IDC) with a one-year period, a guaranteed minimum quantity of 16 units, and a maximum contract value of $350,000. The estimated annual demand is 109 units, and the delivery requirement is 75 days after receipt of order with FOB Origin terms. All deliveries are to be made within the continental United States, with inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, and specific packaging standards include compliance with ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must adhere to DLA packaging requirements for procurement. The contract incorporates several critical regulatory clauses, including cybersecurity safeguarding under DFARS 252.204-7012, domestic sourcing restrictions such as the Buy American Act and Berry Amendment, and provisions regarding human trafficking and hazardous materials. Offerors must submit quotations via the DIBBS portal by the August 26, 2026, deadline, ensuring that all representations are validated in SAM.gov and that no parts are produced via unauthorized additive manufacturing processes. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
General Info
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NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CYLINDER, SLEEVE
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
CATERPILLAR INC 11083 P/N 4695315
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 1000239662 0001 EA 109.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2815015343710
DELIVERY (IN DAYS):0075
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
SPE7LX-26-U-9553
SECTION B
PR: 1000239662 PRLI: 0001 CONT’D
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-9553 NSN/Part Number: 2815-01-534-3710 Quantity: 109 EA Purchase Request: 1000239662QTY: 109 Delivery: 75 days ADO
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