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ACTUATOR, MECHANICAL

Active
SPE7L1-26-T-05D3Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of mechanical actuators, specifically part number JE10612-101 from Juniper Elbow Co. Inc., under NSN 3040017343067. The requirement is split into three separate line items, each requesting a quantity of 4 units, for a total of 12 actuators. These items are designated as critical application items and are destined for the USS Somerset (LPD 25), USS New Orleans (LPD 18), and USS John P Murtha (LPD 26). Delivery is required within 20 days, with required delivery dates set for June 2026. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Key environmental restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required for specific systems. Shipping must be handled via the fastest traceable means, and parcel post is explicitly prohibited.

General Info

Juniper Elbow Co. Inc. will provide 12 mechanical actuators for three US Navy ships.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

UNIT 100232 BOX 1, FPO, AP, 96678, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-05D3.pdf

PDF

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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 SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Meghan Ruehle
contact@example.gov
+1 (555) 000-0000

Full Description

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ACTUATOR,MECHANICAL
ACTUATOR,MECHANICAL
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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
JUNIPER ELBOW CO. INC. 97537 P/N JE10612-101
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
SPE7L1-26-T-05D3
SECTION B
PR: 7017334168 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017334168 0001 EA 4.000
NSN/MATERIAL:3040017343067
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 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:
N23181
USS SOMERSET LPD 25
UNIT 100232 BOX 1
FPO AP 96678
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23181
SOMERSET LPD 25
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318161600189
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:06/25/2026
SPE7L1-26-T-05D3
SECTION B
PR: 7017334168 PRLI: 0001 CONT’D
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 7017351663 0001 EA 4.000
NSN/MATERIAL:3040017343067
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 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:
N23168
USS NEW ORLEANS LPD 18
UNIT 100207 BOX 1
FPO AP 96673
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
SPE7L1-26-T-05D3
SECTION B
PR: 7017351663 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
N23168
USS NEW ORLEANS LPD 18
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2316861710508
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:06/29/2026
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.
0003 7017334172 0001 EA 4.000
NSN/MATERIAL:3040017343067
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE7L1-26-T-05D3
SECTION B
PR: 7017334172 PRLI: 0001 CONT’D
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 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:
N23182
USS JOHN P MURTHA LPD 26
UNIT 100440 BOX 1
FPO AP 96694
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23182
USS JOHN P MURTHA LPD 26
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318261620106
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:06/25/2026
SPE7L1-26-T-05D3 NSN/Part Number: 3040-01-734-3067 Quantity: 4 EA Purchase Request: 7017334168QTY: 4 Delivery: 20 days ADO

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COOLER, LUBRICATING
Solicitation # SPE7L1-26-T-04Y4
This contract is a solicitation for one lubricating cooler, identified by NSN 2930-01-439-0535, for the Department of Defense Land Supply Chain. The item is designated as a critical application item with approved parts from Rolls-Royce Corporation and Fluid Handling LLC. The procurement is a total small business set-aside under NAICS code 333415, with a required delivery date of August 27, 2026, and a delivery window of five days after the order. The shipment is destined for the USS Howard DDG 83 and must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Inspection and acceptance will take place at the destination.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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about 5 hours ago

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in 11 days
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NAICS: 339991
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SEAL, NONMETALLIC SPECI
Solicitation # SPE7L1-26-U-0654
This contract is for the procurement of one unit of a nonmetallic special shaped section seal, identified by NSN 5330123826622 and part number A3709 from Sand-Profile GmbH. Each unit consists of 50 meters of material. The item is subject to a non-extendable shelf life of 60 months and must be packaged in a medium duty, waterproof, greaseproof, and opaque bag to prevent deterioration from ultraviolet rays, adhering to MIL-DTL-117 and MIL-STD-130N standards. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-U-0654 as a total small business set-aside. Delivery is required within 97 days FOB Origin, with inspection and acceptance occurring at the destination. All packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements.
Gasket, Packing, and Sealing Device Manufacturing

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in 15 days
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NAICS: 332999
New
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FRAME, STRUCTURAL, VE
Solicitation # SPE7L1-26-T-05E6
This solicitation, identified as SPE7L1-26-T-05E6, is issued by the Department of Defense Land Supply Chain for the procurement of two structural vehicular frames under NSN 2510-01-601-7463. The contract requires a rapid delivery turnaround of five days after receipt of order. It is categorized under NAICS code 332999 and is managed by the Defense Logistics Agency. The agreement mandates strict adherence to several technical and security standards, including CMMC Level 2 certification for third-party assessment and compliance with DLA packaging and quality requirements. Significant emphasis is placed on export control, as the technical data is subject to ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract specifies requirements for configuration change management, inspection at origin, and the use of Qualified Products or Manufacturers Lists.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332510
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CUP, COMPRESSION
Solicitation # SPE7L1-26-T-04W0
This solicitation from the Department of Defense Land Supply Chain is for the procurement of 11 compression cups under NSN 5340-01-364-4101. The contract requires delivery within 20 days after the order is placed, with the place of performance located in Pearl Harbor, Hawaii. The solicitation was posted on August 30, 2026, with a response deadline of September 10, 2026. Strict compliance with DLA packaging requirements and export control regulations is mandatory. Because the item contains technical data subject to ITAR or EAR restrictions, access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Unauthorized disclosure of this technical data to foreign persons or nationals is prohibited under DFARS 252.225-7048.
Hardware Manufacturing

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NAICS: 336390
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BRAKE, SINGLE DISK
Solicitation # SPE7L1-26-T-04Y3
This contract is for the procurement of one single disk brake, identified by NSN 2530014127658 and TLD Wollard LLC part number SB479. The order is issued by the Department of Defense Land Supply Chain with a required delivery date of August 27, 2026, and a delivery timeframe of five days after order. The shipment is set as FOB Origin, with both inspection and acceptance occurring at the destination in Boise, Idaho. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. Specific packaging instructions require the use of corrugated fiberboard and protective coatings to prevent surface abrasion and corrosion, ensuring the item is immobilized within the container. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited, and all shipping must be conducted via the fastest traceable means, excluding parcel post.
Other Motor Vehicle Parts Manufacturing

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NAICS: 336390
New
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FILTER ELEMENT, FLUID
Solicitation # SPE7L1-26-T-04X4
This contract, identified by solicitation number SPE7L1-26-T-04X4, is for the procurement of two fluid pressure filter elements under NSN 2910-00-470-7076. The order is issued by the Department of Defense Land Supply Chain and specifies a delivery timeframe of five days after order. Approved parts include those from WIX Corp, ArvinMeritor Inc, Ford Motor Craft, Cummins Filtration Inc, Komatsu America Corp, and Genuine Parts Company. The items are to be delivered FOB Origin and shipped to Camp Lemonnier in Djibouti. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. All technical and quality requirements are governed by the DLA Master List, and the original required delivery date is set for August 27, 2026.
Other Motor Vehicle Parts Manufacturing

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NAICS: 334419
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ANALYZER SET, VEHICU
Solicitation # SPE7L1-26-T-04Y1
This contract is for the procurement of one vehicle analyzer set, identified by NSN 4910016536095 and Caterpillar part number 515-8465. The order is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-04Y1. Delivery is required within five days of order, with a final required delivery date of August 27, 2026. The item is to be shipped FOB Origin to the USCGC Aspen in Homer, Alaska, using the fastest traceable means. The agreement mandates strict adherence to DLA technical and quality requirements, specifically citing RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA master list requirements take precedence. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the delivered items. Inspection and acceptance will occur at the destination.
Other Electronic Component Manufacturing

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NAICS: 331210
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TUBE, METALLIC
Solicitation # SPE7L1-26-T-05C2
This contract is for the procurement of 240 feet of metallic tubing made from a 90-10 copper-nickel alloy. The tubing must have a 4-inch outer diameter and a 0.095-inch wall thickness, be annealed, and be provided in random lengths between 12 and 20 feet. The material must adhere to military specifications for seamless and welded copper-nickel alloy tubes and comply with the Navy's Industrial Material Improvement Program, which requires specific continuous marking every three feet, including the producer's name, specification, size, contract number, and heat or lot number. The agreement mandates strict adherence to environmental and quality standards, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with specific requirements for metal certification and packaging according to MIL-STD-2073-1E and MIL-C-3993. Delivery is set for 115 days after order, with a quantity variance allowed of plus or minus 10 percent, and the final destination is the DLA Distribution New Cumberland facility in Pennsylvania.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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NAICS: 333618
New
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IMPELLER, CUP HOUSIN
Solicitation # SPE7L1-26-T-05A4
This contract, identified as SPE7L1-26-T-05A4, is a solicitation from the Department of Defense Land Supply Chain for one impeller cup housing, part number 340619, with NSN 2930-01-575-3956. The procurement is managed under purchase request 7018084293 and requires delivery within 20 days. The item is to be delivered FOB Origin to the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia, with a required delivery date of August 28, 2026. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that government identification must be removed from any non-accepted supplies. Shipment must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post.
Other Engine Equipment Manufacturing

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