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ACTUATOR, MECHANICAL, NO

Active
SPE7LX-26-U-9040Federal

Contract Overview

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

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The contract solicits 30 mechanical actuators, nonaircraft, under the part number 646266 and NSN 3040-01-610-7459 from Parker-Hannifin Corporation, issued as a total small business set-aside under NAICS code 333613. Delivery is required within 127 days FOB origin, with no quantity variance allowed, and inspection and acceptance occur at the destination. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and RP001 DLA packaging requirements, including palletization, and must be marked and documented per the specified unit of issue. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and Covered Defense Information provisions apply. The contract is a direct DLA CONUS procurement with a unit price of $30.00 per unit, totaling $900, issued under solicitation SPE7LX-26-U-9040 with a response deadline of August 12, 2026, and administered by the Department of Defense’s Strategic Acquisition Program Directorate.

General Info

30 mechanical actuators at $30 each, FOB origin, delivery in 127 days, CMMC Level 2 required, DLA procurement.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-9040.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
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Office AddressUS
Contacts

Full Description

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ACTUATOR,MECHANICAL,NONAIRCRAFT
ACTUATOR,MECHANICAL.
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
PARKER-HANNIFIN CORPORATION 05448 P/N 646266
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238246 0001 EA 30.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040016107459
DELIVERY (IN DAYS):0127
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7LX-26-U-9040
SECTION B
PR: 1000238246 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE 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

SPE7LX-26-U-9040 NSN/Part Number: 3040-01-610-7459 Quantity: 30 EA Purchase Request: 1000238246QTY: 30 Delivery: 127 days ADO

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