This Solicitation opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ACTUATOR, HYDRAULIC-
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The contract solicitation SPE7MC-26-T-115H seeks the procurement of a hydraulic-pneumatic linear actuator identified by NSN 4810016418406, with a total quantity of four units—one under CLIN 0001 and three under CLIN 0002—delivered FOB destination within twenty days of order placement, with the original required delivery date set for May 21, 2026. No price information is provided in the CLIN tables, and the contract value cannot be determined from the solicitation alone, though prior procurement history indicates unit costs in the range of $746 to $805. All deliveries must be shipped to the USS NEW YORK LPD 21 at FPO AA 34092, with strict instructions prohibiting parcel post and requiring shipment via the fastest traceable means. Packaging and preservation must adhere to MIL-STD-2073-1E, including specific codes for preservation method, cleaning/drying, preservation material, wrapping, cushioning, and container types, with palletization required to meet DLA’s RP001 standards. Marking and labeling must follow MIL-STD-129, with no special marking applied, and mercury or mercury compounds are explicitly prohibited in all packaging, preservation, and marking processes. The actuator must conform to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements under RA001, and inspection and acceptance occur at the destination. The contract incorporates numerous Federal Acquisition Regulation clauses including 52.216-1 ALT I, 52.219-28 ALT I, 52.227-1 ALT I and II, 52.246-2 for inspection, 52.203-19 prohibiting confidentiality agreements, 52.223-23 on sustainable products, and 52.223-3 for hazardous material identification. Offerors must hold a current Unique Entity Identifier and CAGE code, and are required to self-certify their small business status, including any socioeconomic designations such as WOSB, SDVOSB, or HUBZone, and must disclose any provision of covered defense telecommunications equipment. Invoicing must be conducted through Wide Area WorkFlow, and electronic submission via the DLA Internet Bid Board System is mandatory, with
General Info
Agency
NAICS
Place of Performance
UNIT 100333 BOX 1, FPO, AA, 34092, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
ACTUATOR<(>,<)> HYDRAULIC-PNEUMATIC<(>,<)> LINEAR
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
FARRELL EQUIPMENT & CONTROLS, INC. 1N3C1 P/N ES0150.W1A04A.14K0
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 7016918613 0001 EA 1.000
NSN/MATERIAL:4810016418406
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:89
WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED 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
SPE7MC-26-T-115H
SECTION B
PR: 7016918613 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N3013A
USS NEW YORK LPD 21
UNIT 100333 BOX 1
FPO AA 34092
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N3013A
USS NEW YORK LPD21
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N3013A51100886
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V3B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
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.
0002 7016918621 0001 EA 3.000
NSN/MATERIAL:4810016418406
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7MC-26-T-115H
SECTION B
PR: 7016918621 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:89
WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED 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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:89
WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED 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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N3013A
USS NEW YORK LPD 21
UNIT 100333 BOX 1
FPO AA 34092
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N3013A
USS NEW YORK LPD21
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N3013A60991386
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V3B ADV: 2A FC: VO
SPE7MC-26-T-115H
SECTION B
PR: 7016918621 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
SPE7MC-26-T-115H NSN/Part Number: 4810-01-641-8406 Quantity: 1 EA Purchase Request: 7016918613QTY: 1 Delivery: 20 days ADO
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