MASTER CYLINDER POW

The contract pertains to the procurement of two Master Cylinders, identified by NSN 2530-01-580-2616, under solicitation SPE7L1-26-T-626F, issued by the Department of Defense’s Land Supply Chain. Delivery is required within 20 days of award, with an original delivery date of May 27, 2026, and products must be shipped FOB origin to Camp Lejeune, North Carolina, using traceable freight methods—parcel post is strictly prohibited. The items are subject to strict packaging and marking standards, including compliance with MIL-STD-129 for labeling and RP001 for palletization, while hazardous materials must adhere to TQ requirement IP025 per FED-STD-313 and non-hazardous items must meet ASTM D3951 unless superseded by higher-priority DLA Master List of Technical and Quality Requirements. Inspection and acceptance occur at the destination, and payment must be processed through Wide Area WorkFlow with appropriate receiving reports and invoices submitted as required. All offers must be submitted via the DLA Internet Bid Board System by June 8, 2026, and the solicitation is a small business set-aside under NAICS code 336340. Contractors must maintain active registration in the System for Award Management and comply with all applicable representations and certifications, including those related to small business status, trafficking in persons, whistleblower rights, and cybersecurity safeguards under FAR 52.204-13 and DFARS 252.204-7012. The Buy American Act and DFARS 252.225-7001 apply to material sourcing, and suppliers are required to disclose non-domestic content. Cybersecurity compliance includes adherence to NIST SP 800-171 and safeguarding requirements for covered defense information. Contractors are prohibited from using mandatory arbitration agreements and must avoid suspension or debarment. Transport of supplies by sea is governed by specific clauses, and notification of potential safety issues or cyber incidents is mandatory. All packaging, shipping, and documentation must align with DLA-specific procedures, including unit of issue and quantity per unit pack as defined in the contract, and any deviation from requirements must be reported prior to delivery.