Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CAP, LINEAR ACTUATIN

Awarded
SPE7L1-26-T-823WFederal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of a linear actuator, identified by part number CB85016-ITEM-10 and NSN 3040-01-690-9562, with a single unit requirement to be delivered within 20 days of contract award. The item must be manufactured by MOOG INC. and shipped FOB origin with zero tolerance for quantity variance. Delivery is mandated to the specified warehouse address in Mechanicsburg, Pennsylvania, and must be transported via traceable freight methods with parcel post explicitly prohibited. All packaging must conform to MIL-STD-2073-1E and MIL-STD-129 standards, with specific packaging codes and labeling requirements outlined, including the use of E5 unit containers and no special marking. The contract enforces strict compliance with DLA technical and quality requirements referenced in the Master List, and explicitly prohibits the use of Class I ozone-depleting chemicals in the product or its manufacturing process, overriding any conflicting specification but maintaining all performance obligations. Substitute chemicals require prior approval unless already authorized. The solicitation number is SPE7L1-26-T-823W, issued under a Federal DOD acquisition with a NAICS code of 333613, and the response deadline is July 23, 2026, with an original required delivery date of June 24, 2026. The primary point of contact is Kristina Derry, and the contract is governed under DoD unit of issue standards, with all documentation aligned to DLA procurement protocols.

General Info

CAP LINEAR ACTUATOR, NSN 3040-01-690-9562, solicited by DLA, due July 20, 2026, open to all contractors

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,581.4

NAICS

333995 - Fluid Power Cylinder and Actuator ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MOOG INC.View Profile

Award Issued Date

Documents

(2)

SPE7L126V171N.pdf

PDF

SPE7L1-26-T-823W.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7L126V171N posted on DIBBS. Awardee: MOOG INC. (CAGE 07270) Total Contract Price: $7,581.40 Award Date: 08-14-2026 Solicitation: SPE7L1-26-T-823W Line items: - CAP, LINEAR ACTUATIN (NSN/Part 3040016909562, PR 7017289932)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS