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ACTUATOR, HYDRAULIC-PNE

Active
SPE7L3-26-T-123BFederal

Contract Overview

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

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The contract is for the procurement of four hydraulic-pneumatic linear actuators, identified by NSN 3040017346007 and part number JE1397-21 from Juniper Elbow Co. Inc., under solicitation SPE7L3-26-T-123B. Delivery is required within 283 days from the contract date, with a firm deadline of May 10, 2027, and shipments must be delivered FOB origin with zero variance in quantity. The items are subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and all packaging must comply with MIL-STD-2073-1E and DLA packaging guidelines, including marking per MIL-STD-129 with no special markings required. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by the specification. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with shipment details governed by DLA transport procedure notes C19 and C20. The unit of issue is each, priced at $4.00 per unit, with a total contract value of $16.00. All requirements are enforced under federal procurement protocols, and the primary point of contact for inquiries is Benita Umoren of the Department of Defense.

General Info

Four hydraulic-pneumatic actuators, $4 each, total $16, deliver by May 10, 2027, FOB origin, per DLA specs.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-123B for DLA Land and Maritime Vehicle Support

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
Benita Umoren
contact@example.gov
+1 (555) 000-0000

Full Description

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ACTUATOR,HYDRAULIC-PNEUMATIC,LINEAR
ACTUATOR,HYDRAULIC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
JUNIPER ELBOW CO. INC. 97537 P/N JE1397-21
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 7017529500 0001 EA 4.000
NSN/MATERIAL:3040017346007
DELIVERY (IN DAYS):0283
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L3-26-T-123B
SECTION B
PR: 7017529500 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/10/2027 Original Required Delivery Date:05/10/2027
SPE7L3-26-T-123B NSN/Part Number: 3040-01-734-6007 Quantity: 4 EA Purchase Request: 7017529500QTY: 4 Delivery: 283 days ADO

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GASKET AND PREFORMED PThis contract specifies the procurement of a Gasket and Preformed Packing Set with the National Stock Number 5330-01-026-3205 and a quantity of 130 units, each priced at $130.00 for a total contract value of $16,900. The item is classified as a Critical Application Item with a non-extendable shelf life of 120 months under Type I (Code W) requirements and is subject to strict packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 Type II Class C Style 1 for UV protection. It is a restricted source item requiring engineering approval from the Government Design Control Activity, and all suppliers must comply with DLA packaging requirements and configuration change management procedures. The product must be delivered FOB Origin within 265 days of contract award, with inspection and acceptance occurring at the destination, and the delivery point is DLA Dist San Joaquin in Tracy, CA. The contract imposes stringent quality controls, including the authorization of Certificate of Conformance procedures unless overridden by a Quality Assurance Letter of Instruction, and incorporates technical and quality requirements referenced from the DLA Master List that apply based on the solicitation or award date. Hazardous materials packaging and shipping are governed by IP025, and the item must be labeled with Special Marking Code 32 indicating its Type I shelf-life status. The procurement is managed under solicitation SPE7L3-26-T-123Q, with a response deadline of July 31, 2026, and the approved suppliers are Renk America LLC, Clark Gasket Co., Inc., and BC Technical Center, LLC. All shipments must meet unit of issue compliance per ANSI X12 standards and be palletized following DLA guidelines, with no tolerance for quantity variance. The point of contact for inquiries is Susan Diamond, and transportation protocols are detailed in DLAD procedural notes C19 and C20.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 339991
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SEAL, NONMETALLIC SPECIThis contract specifies the procurement of a nonmetallic special shaped seal designated as part number 146T7264-13 with NSN 5330-01-727-5389, requiring four units for delivery under solicitation SPE7L3-26-T-123S. The item is classified as a critical application with strict airworthiness approval requirements from the Federal Aviation Administration, and must comply with all relevant technical and quality standards referenced in the DLA Master List. All supplies must be traceable through the supply chain per DLA Directive Procurement Note C03 from August 2016, and contractors must retain documentation for audit purposes. The item must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on their criticality. Packaging and marking adhere to MIL-STD-130N, MIL-STD-129, and MIL-DTL-117 Type II Class C Style 1, requiring the seal to be enclosed in a medium-duty, waterproof, greaseproof, opaque bag to protect against UV degradation. These packaging standards apply to direct vendor delivery, foreign military sales, and stock shipments. The item must be palletized according to DLA packaging requirements, with all labeling and marking fully compliant and devoid of special codes. Transportation follows DLA Procurement Notes C19 and C20, with delivery FOB origin to Tinker AFB, Oklahoma by March 13, 2027. The contract imposes a 0% variance on quantity, with inspection and acceptance occurring at destination. The acquisition is subject to covered defense information protocols, and all data and documentation must be handled in accordance with federal security requirements.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 541690
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Hazardous Materials Compliance & Labeling (If Applicable)The contract requires compliance with labeling and safety data sheet obligations for any connecting links or packaging that contain hazardous materials such as lubricants or coatings. All submissions must ensure that these materials are accurately identified and documented in accordance with regulatory standards to guarantee safe handling, storage, and transportation. The requirement is tied to the delivery of goods or components where hazardous substances are present, mandating full adherence to federal and industry-specific safety protocols. Failure to provide compliant documentation may result in rejection of the deliverables. This subcontract is issued under NAICS code 541690 by the Department of Defense through the LAND SUPPLIER OPNS VEHICLE SPT office, with performance expected at Dyess Air Force Base, Texas, 79607-1510. Responses are due by July 30, 2026, and suppliers must be prepared to demonstrate their ability to meet labeling and documentation requirements for hazardous materials. The contract does not specify a set-aside designation and is available to general contractors capable of fulfilling the technical and regulatory specifications outlined. All parties are expected to review and follow the official solicitation linked through DIBBS for additional procedural details.
Other Scientific and Technical Consulting Services

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NAICS: 484220
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Freight and Defense Logistics Shipping ServicesThe contract mandates the transportation of delivered items from their origin to Dyess Air Force Base, requiring the use of traceable freight methods to ensure full visibility and accountability throughout the shipment process. Documentation for ocean transport must be provided if the route involves maritime transit, ensuring compliance with defense logistics standards and enabling seamless integration with military supply chain protocols. The work is classified as a subcontract under NAICS code 484220, which pertains to truck transportation for long-distance freight, and is managed by the Department of Defense under the organizational name LAND SUPPLIER OPNS VEHICLE SPT. The opportunity was posted on July 19, 2026, with a response deadline of July 30, 2026, and the designated place of performance is Dyess Air Force Base with the ZIP code 79607-1510. All logistics must align with defense shipping requirements, emphasizing secure, traceable, and timely delivery to meet operational needs at the installation.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 332420
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Supply of Connecting Link, Rig (NSN 3040-01-669-3211)The contract calls for the manufacture or supply of a single precision-machined metal connecting link designated by NSN 3040-01-669-3211, which must fully comply with all applicable military specifications covering technical requirements, packaging, marking, and shipping standards. The component is intended for military use and must meet exacting quality and performance benchmarks to ensure operational reliability in field conditions. Performance is designated to occur at Dyess Air Force Base with a ZIP code of 79607-1510, and the NAICS code 332420 identifies the industrial classification for precision metal manufacturing. The solicitation is structured as a subcontract under the Department of Defense’s Land Supplier Operations Vehicle Support organization, and responses are due by July 30, 2026, with the posting date set for July 19, 2026. There is no specified set-aside designation, indicating the opportunity is open to all qualified vendors without restriction based on business size or category. The contract requires strict adherence to defense logistics protocols and the vendor must be prepared to fulfill all documentation, certification, and delivery obligations tied to military supply chains. No point of contact is listed, so inquiries must follow standard DIBBS platform procedures via the provided UI link.
Metal Tank (Heavy Gauge) Manufacturing

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NAICS: 488999
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Domestic and International Logistics & Delivery to FPO AddressThe contract requires the secure transportation and timely delivery of a packaged defense component to a U.S. Navy vessel located at an overseas FPO address, with a strict delivery deadline of 20 days from the date of order acknowledgment. This is a subcontract under the Department of Defense, categorized under NAICS code 488999 for other support activities for transportation, and is specifically tied to logistics operations supporting military assets abroad. The place of performance is designated as FPO with zip code 09591, indicating the delivery destination is a military postal address associated with a U.S. naval vessel deployed overseas. The solicitation was posted on July 19, 2026, with responses required by July 30, 2026, underscoring the urgency and time-sensitive nature of the procurement. All activities must comply with stringent security protocols for handling defense-related materials, and the contractor is expected to ensure uninterrupted, traceable, and safeguarded transit from origin to the final naval destination.
All Other Support Activities for Transportation

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NAICS: 541611
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ITAR/EAR Export Control Compliance and Data ManagementThe contract requires the provision of comprehensive export control compliance services focused on ITAR and EAR regulations, ensuring that all technical data and controlled information are properly managed throughout the supply chain. This includes implementing secure handling procedures, conducting compliance monitoring, and maintaining strict controls over the transfer, storage, and dissemination of sensitive technical information to prevent unauthorized access or export. The scope demands expertise in regulatory frameworks governing defense-related items and dual-use technologies, with an emphasis on aligning supply chain practices with U.S. government export control requirements. The subcontract is issued under the Department of Defense’s LAND SUPPLIER OPNS VEHICLE SPT and is performance-based, with operations centered at FPO, ZIP 09591. It is classified under NAICS code 541611, indicating a need for administrative management and general management consulting services tailored to export compliance. Interested parties must respond by July 30, 2026, with the solicitation open for subcontractors capable of demonstrating proven experience in managing controlled technical data and maintaining regulatory adherence across complex logistics and supplier networks. All work must be executed in full compliance with federal guidelines, and the contractor will be expected to support mission-critical defense operations through rigorous documentation, audits, and real-time compliance reporting.
Administrative Management and General Management Consulting Services

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NAICS: 561910
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Defense-Compliant Packaging, Marking, and LabelingThe contract requires execution of defense-compliant packaging, marking, and labeling services for a fabricated defense component in accordance with MIL-STD standards. Responsibilities include applying Unique Identifier (UID) markings, affixing proper hazardous material labels, and ensuring all preparations meet stringent security and transport protocols for shipment. The work must be performed to support Department of Defense operational requirements and align with industry-specific defense logistics protocols. The place of performance is designated as FPO with a ZIP code of 09591, indicating a military mail facility, and the solicitation falls under NAICS code 561910 for other support services. The submission window closes on July 30, 2026, with the solicitation posted on July 19, 2026, and it is structured as a subcontract under the Land Supplier Operations Vehicle Support organization. All activities must ensure full regulatory adherence and secure handling throughout the packaging and shipping lifecycle.
Packaging and Labeling Services

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