HEAD, LINEAR ACTUATI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of two units of a HEAD, LINEAR ACTUATOR with NSN 3040999584802 under solicitation SPE7L3-26-T-145B, issued by the Department of Defense through the Land Supplier Operations Vehicle Support agency. Delivery must be completed within five days of order placement, with goods shipped FOB origin and inspected and accepted at the destination. The unit of issue is each, with no variance allowed in quantity, and the total contract value is $2.00 per unit. All items must comply strictly with the DLA Master List of Technical and Quality Requirements, which override any conflicting specification standards, and packaging must adhere to ASTM D3951 while following MIL-STD-129 marking and labeling protocols. Palletization must meet DLA Packaging Requirements for Procurement and the Unit of Issue and Quantity per Unit Pack must match the contract. Ozone-depleting chemicals are strictly prohibited, and any required substitutes must be pre-approved unless explicitly permitted by the specification. Shipment must use the fastest traceable method, excluding parcel post, and be addressed to the designated military activity in Jefferson City, Missouri, with a Required Delivery Date of July 9, 2026. The item is to be marked with the government-unique identifier W58MYQ and associated routing codes, and is subject to government-only tracking and disposition codes.
General Info
Agency
NAICS
Place of Performance
7001 RANGE ROAD, JEFFERSON CITY, MO, 65101-1212, USSet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
HEAD,LINEAR ACTUATI
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.
HIAB LIMITED U5503 P/N 355-8363-SW
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 7017399358 0001 EA 2.000
NSN/MATERIAL:3040999584802
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L3-26-T-145B
SECTION B
PR: 7017399358 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
BULK BREAK POINT:
W58MYQ
W7NJ USPFO ACTIVITY MO ARNG
AWCF SSF
7001 RANGE ROAD
JEFFERSON CITY MO 65101-1212
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W58MZ2
W8V8 MO ARNG CSMS 1
7001 RANGE ROAD
JEFFERSON CITY MO 65101-1212
US
MARKFOR
W58MZ2
W8V8 MO ARNG CSMS 1
7001 RANGE ROAD
JEFFERSON CITY MO 65101-1212
US
M/F: (TCN) W58MZ261820033
RDD: 999
PROJ: TP 1
SUPP ADD: W58MYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
SPE7L3-26-T-145B NSN/Part Number: 3040-99-958-4802 Quantity: 2 EA Purchase Request: 7017399358QTY: 2 Delivery: 5 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Same awarding agency
