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HEAD, LINEAR ACTUATI

Awarded
SPE7L1-26-T-549JFederal

Contract Overview

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The contract solicitation SPE7L1-26-T-549J seeks eight HEAD, LINEAR ACTUATING CYLINDER units identified by NSN 3040-01-412-6839, with delivery required 160 days after award to the DLA Distribution Facility in New Cumberland, Pennsylvania. The acquisition falls under simplified procedures governed by FAR 52.213-4, with contract type to be determined upon award, and pricing details are not provided in the solicitation. Technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with applicable revisions controlled by the solicitation issue date. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements (RP001), using Gray Box wrapping and preservation method 33; marking must adhere to MIL-STD-129, including 2D Data Matrix barcoding and hazard labeling under 29 CFR 1910.1200. The materials are prohibited from containing ozone-depleting chemicals and mercury or mercury compounds, except in narrowly defined exceptions such as functional use in batteries, instruments, or weapon systems as specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Invoicing must be submitted through WAWF, and inspection and acceptance occur at destination per FAR 52.246-2. Cybersecurity compliance is mandatory, with contractors required to implement NIST SP 800-171 Rev. 1 controls to safeguard Covered Defense Information, conduct a formal assessment reported in SPRS, and comply with 252.204-7012 and 252.204-7020 clauses. Offerors must maintain an active UEI and CAGE code in SAM, disclose socioeconomic status, and provide MSDS for any hazardous materials prior to award. The solicitation includes multiple DFARS clauses addressing cybersecurity, whistleblower rights, compensation of former DoD officials, subcontractor reporting, and prohibition of covered defense telecommunications equipment. The contract has no shelf life requirement, no option quantities, and no contract value is specified due to incomplete pricing data.

General Info

Procurement of eight linear actuating cylinders, delivered in 160 days, meeting DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333995 - Fluid Power Cylinder and Actuator ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Request for Quotations SPE7L1-26-T-549J

PDFrfq

SPE7L126P9902.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE7L126P9902 posted on DIBBS. Awardee: PRIDE ELECTRONICS INC (CAGE 7N929) Total Contract Price: $11,432.00 Award Date: 08-11-2026 Solicitation: SPE7L1-26-T-549J Line items: - HEAD, LINEAR ACTUATI (NSN/Part 3040014126839, PR 7016690347)

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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 13 hours ago

DEADLINE

in 5 days
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