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STEERING CYLINDER A

Active
SPE8E6-26-T-4800Federal

Contract Overview

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

General Info

NAICS

313210 - Broadwoven Fabric Mills

Place of Performance

1 ADMINISTRATION CIRCLE, CHINA LAKE, CA, 93555-6001, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8E6-26-T-4800

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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STEERING CYLINDER A
STEERING CYLINDER ASSEMBLY
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
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
BEST METAL PRODUCTS COMPANY, INC. 45457 P/N 1-5373 PDI GROUND SUPPORT SYSTEMS, INC. 0W357 P/N 1-5373
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 7018543849 0001 EA 1.000
NSN/MATERIAL:4210015928452
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E6-26-T-4800
SECTION B
PR: 7018543849 PRLI: 0001 CONT’D
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N60530
NAVAL AIR WARFARE CTR WEAPONS DIV
1 ADMINISTRATION CIRCLE
CHINA LAKE CA 93555-6001
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N60530
NAVAL AIR WARFARE CTR WEAPONS DIV
1 ADMINISTRATION CIRCLE
CHINA LAKE CA 93555-6001
US
M/F: (TCN) N443216266DE01
RDD: 777
PROJ: BK0 TP 1
SUPP ADD: N60530 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:09/28/2026
SPE8E6-26-T-4800 NSN/Part Number: 4210-01-592-8452 Quantity: 1 EA Purchase Request: 7018543849QTY: 1 Delivery: 5 days ADO

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Same NAICS industry code

NAICS: 313210
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This Request for Quotations, solicitation number SPE2DS-26-T-481R, is issued by the DLA Troop Support Medical Supply Chain for the procurement of bed sheets made of rayon and nonwoven cellulose. The items are 72 inches wide, aqua in color, and characterized as long, 40-inch wide, flat, solid fabric pattern disposable sheets. The requirement includes multiple line items, specifically targeting NSN 7210-01-531-6103, with a unit of issue defined as a package containing 80 each. The solicitation is categorized under NAICS code 313210 and is not regulated by the FDA. Delivery is required within 20 days after receipt of order, with terms set as FOB Destination to Travis AFB, CA. The contract incorporates rigorous technical and quality requirements through the DLA Master List and mandates specific packaging and marking standards. All medical acquisitions must utilize commercial packaging and suitable sealed unit containers to prevent damage, with exterior shipping containers designed for safe delivery by common carrier. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with MIL-STD-2073-1E and special packaging instructions is required. Additionally, the solicitation includes provisions for the Buy American Act, the Berry Amendment, and cybersecurity requirements regarding the safeguarding of covered defense information. Offerors must submit quotes via the DIBBS system by the specified deadline and are required to provide their CAGE code and part numbers, while also representing their status regarding covered defense telecommunications equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
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