This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CYLINDER ASSEMBLY, A
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The contract pertains to the procurement of four cylinder assemblies, actuating linear, identified by NSN 3040-01-545-5530 and part number 347/21008 from JCB INC. 0JKF0, with a total value of $16.00 at $4.00 per unit. Delivery is required within 289 days, FOB origin, with no tolerance for variance in quantity—exactly four units must be supplied. Inspection and acceptance occur at the destination, specifically at DLA Distribution Red River in Texarkana, Texas. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with all DLA Master List of Technical and Quality Requirements taking precedence over any other standard. The unit of issue is each, and packaging must conform to the specified QUP of 001. The contract is governed under DLA Procurement Requirements RP001 and includes specific transportation instructions referenced in DLAD PROC NOTES C19 and C20. The solicitation number is SPE7L1-26-T-898Z, issued on July 30, 2026, with a response deadline of August 10, 2026, and is classified under NAICS 333613 for industrial machinery manufacturing. The point of contact for inquiries is Chantel Josey of the Department of Defense Land Supply Chain.
General Info
Agency
NAICS
Place of Performance
10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CYLINDER ASSEMBLY,ACTUATING,LINEAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
CRITICAL APPLICATION ITEM
JCB INC. 0JKF0 P/N 347/21008
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 7017695663 0001 EA 4.000
NSN/MATERIAL:3040015455530
DELIVERY (IN DAYS):0289
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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.
SPE7L1-26-T-898Z
SECTION B
PR: 7017695663 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:05/27/2027 Original Required Delivery Date:05/27/2027
SPE7L1-26-T-898Z NSN/Part Number: 3040-01-545-5530 Quantity: 4 EA Purchase Request: 7017695663QTY: 4 Delivery: 289 days ADO
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