Cylinder Assembly, Actuating, Line

Form / Attachment / Pricing Sheet

This document provides "Special Packaging Instructions" for the "LIFT CYLINDER ASSEMBLY" (Part/Drawing No. 6-372-002257, CAGE 12361, NSN 3040-01-193-1740).

• Military Preservation: MIL-STD-2073-1, Method 20, including cleaning, drying, and preservation steps using specified preservatives and barrier materials.
• Unit Pack: Details on weight (200.0 LB) and volume (3.185 CU. FT.), with specific dimensions (46.2 X 14.0 X 8.5 inches).
• Blocking and Bracing: Specific requirements for blocking and bracing materials (MIL-STD-731) and their dimensions, to be secured within the container.
• Container: Specified as ASTM-D6880, Class 2, Style 4, with dimensions 43-1/4 X 7 X 9-1/2 inches.
• Marking: MIL-STD-129.
• Notes/Drawing: Includes quality assurance provisions, instructions for filling with preservative, sealing openings, applying preservative to exterior surfaces, and details on the unit container serving as the shipping container. A drawing illustrates the packing configuration.

This document is critical for bidders to understand the exact packaging, preservation, marking, and shipping requirements for the "LIFT CYLINDER ASSEMBLY." Adherence to these specifications is essential for successful contract performance and acceptance of goods.

Solicitation / RFP / RFQ

This document is a solicitation for a commercial item, identified by Solicitation Number SPRDL1-26-Q-0088. The issuing office is DLA WEAPONS SUPPORT (WARREN).

• The solicitation references "SEE SCHEDULE" for "FOB Destination" and "Deliver To" information, as well as for the "Schedule Of Supplies/Services."

• Specific item details, quantities, unit prices, and amounts are to be found in the "Schedule Of Supplies/Services" section, which is referenced as "See Schedule" or "See Addendum."

• The document incorporates by reference FAR clauses 52.212-1, 52.212-4, and 52.212-5.

• The contract type is "Firm Fixed Price."

• The period of performance and estimated value are not explicitly stated on the cover page but are expected to be detailed within the "Schedule Of Supplies/Services."

• Offer Due Date/Local Time: 2026JUL20 05:00pm.

• Offers are to be submitted via email to the Contract Specialist listed on the cover page.

• The solicitation is for a "Combined Synopsis/Solicitation."

• The acquisition is "Unrestricted."

• Options for "Small Business," "Hubzone Small Business," "Women-Owned Small Business (WOSB)," "EDWOSB," and "Service-Disabled Veteran-Owned Small Business" are indicated but not selected on the cover page.

• The NAICS code is 333613 with a Size Standard of 750.

• This is a "Rated Order" under DPAS (15 CFR 700) with a rating of "DOA4."

• The document includes numerous clauses and provisions related to contract terms, conditions, representations, and certifications, including those related to cybersecurity, export control, and country of origin.