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HEAD, LINEAR ACTUATING

Active
SPE7L0-26-T-0385Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of eight units of a head linear actuating cylinder with NSN 3040-01-214-3924 and part number 6-701-000210, under solicitation SPE7L0-26-T-0385. Delivery is required within five days of award, with FOB origin terms, zero quantity variance, and inspection and acceptance occurring at the destination. All items must be packaged in compliance with ASTM D3951 and marked in accordance with MIL-STD-129, with packaging requirements governed by the DLA Master List of Technical and Quality Requirements, which take precedence. Palletization must follow DLA packaging standards, and shipment must be sent by the fastest traceable means, excluding parcel post. The delivery address is DLA LMP Zone 1, Building 552 North, 7th Street Avenue, Texarkana, TX 75507-5000, and the required delivery date is July 29, 2026. The unit price is $8.00 per item, resulting in a total contract value of $64.00. The item is classified under NAICS code 333613 and is being procured by the Department of Defense through the Land Supply Chain ESOC Buys office, with Jeffrey Bloom listed as the primary point of contact. Government-specific identifiers including the shipping control number W45G18, project code TP 1, and distribution codes are included for internal tracking and logistics purposes.

General Info

Eight head linear actuating cylinders at $8 each, delivery by July 29, 2026, FOB origin, DLA packaging standards.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYSView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

7TH STREET H AVENUE, TEXARKANA, TX, 75507-5000, US

Set-Aside

NONE

Documents

(1)

SPE7L0-26-T-0385.pdf

PDF

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Timeline

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Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Jeffrey Bloom
contact@example.gov
+1 (555) 000-0000

Full Description

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HEAD,LINEAR ACTUATING CYLINDER
HEAD, LINEAR ACTUATING CYLINDER
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
GROVE U.S. LLC 12361 P/N 6-701-000210
OSHKOSH DEFENSE LLC 75Q65 P/N 2CT175
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 7017643876 0001 EA 8.000
NSN/MATERIAL:3040012143924
DELIVERY (IN DAYS):0005
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
SPE7L0-26-T-0385
SECTION B
PR: 7017643876 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
M/F: (TCN) W45G186205016L
RDD:
PROJ: TP 1
SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VH
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE7L0-26-T-0385 NSN/Part Number: 3040-01-214-3924 Quantity: 8 EA Purchase Request: 7017643876QTY: 8 Delivery: 5 days ADO

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