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, November 11 at 2:00 PM ET

Register Free →

PISTON, LINEAR ACTUA

Awarded
SPE7L3-26-T-154RFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L327P0301 was issued to Scott Industrial Systems, Inc. on October 19, 2026, for a total contract price of 17,289.00 dollars. This federal award, processed under solicitation SPE7L3-26-T-154R, is for the procurement of a linear actuator piston identified by NSN/Part 3040014156652 and PR 7017775184. The contract was administered by DLA Weapons Support and is documented via a DD Form 1155 purchase order. Key regulatory requirements included in the agreement involve the safeguarding of covered defense information and mandatory cyber incident reporting in accordance with DFARS 252.204-7012.

General Info

DLA awarded Scott Industrial Systems $17,289 for a linear actuator piston procurement.

Contract Value

$17,289

NAICS

333995 - Fluid Power Cylinder and Actuator Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L327P0301 posted on DIBBS. Awardee: SCOTT INDUSTRIAL SYSTEMS, INC (CAGE 22841) Total Contract Price: $17,289.00 Award Date: 10-19-2026 Solicitation: SPE7L3-26-T-154R Line items: - PISTON, LINEAR ACTUA (NSN/Part 3040014156652, PR 7017775184)

Similar Contracts

Same NAICS industry code

NAICS: 333995
New
ACTUATOR,MECHANICAL — 1680011072666 — SPRPA127QXA64
Solicitation # SPRPA127QXA64
Solicitation SPRPA127QXA64, issued by DLA Aviation at Philadelphia for the Department of the Navy, is a request for quotations for the procurement of four mechanical actuators, NSN 1680-01-107-2666. The solicitation was posted on October 30, 2026, with a response deadline of November 09, 2026. Delivery is required within 90 days, FOB Destination, to DLA Distribution Cherry Point. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Technical requirements mandate that markings comply with MIL-STD-130 and packaging adheres to MIL-STD-2073, with specific preservation standards based on whether shipments are domestic or overseas. The contractor must maintain a quality management system compliant with ISO 9001 or higher and provide a Certificate of Conformance. Configuration control and change authority are held by the NAVAIR Program Manager, and contractors are prohibited from implementing Class I changes without approval. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding Buy American restrictions, hazardous material identification, and cybersecurity safeguarding.
Pa DLA Aviation At Philadelphia

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 333995
New
CYLINDER,HYDRAULIC — 1630017215990 — SPRPA126QRC64
Solicitation # SPRPA126QRC64
Solicitation SPRPA126QRC64, issued by DLA Aviation at Philadelphia for the Department of the Navy on October 29, 2026, seeks quotes for the procurement of 11 newly manufactured hydraulic cylinders (NSN 1630-01-721-5990). This requirement is issued under Emergency Acquisition Flexibilities and mandates that all items be sourced from government-approved suppliers. Dealers and distributors must provide an authorized distributor letter on the manufacturer's letterhead at the time of submission. Refurbished, remanufactured, or repaired materials are strictly prohibited and will render a proposal ineligible for award. Quotes are due by November 30, 2026, and must be submitted via email to the designated point of contact. The award will be based on a best-value determination where past performance is considered more important than price. The government may utilize the DoD Supplier Performance Risk System (SPRS) to evaluate offerors. Technical acceptability requires strict adherence to source approval and the provision of new spares. Delivery is required within 365 days on an FOB Destination basis. All items must be preserved and marked according to MIL-STD-2073 and MIL-STD-129, with specific blue and yellow labeling for Depot Level Repairable items. Invoicing and payment will be processed electronically through the Wide Area Workflow system.
Pa DLA Aviation At Philadelphia

POSTED

3 days ago

DEADLINE

in 29 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-27-R-X035
Solicitation SPE4A6-27-R-X035 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of special purpose electrical cable assemblies, identified by NSN 6150-01-496-6576. The contract establishes a five-year base period with a total order ceiling of 350,000 dollars. The requirement specifies a quantity of 70 units per year, with a guaranteed minimum of 20 units for the base year. Delivery is required 188 days after the date of order, with shipping, inspection, and acceptance all occurring at the point of origin. The award will be based on a best-value trade-off assessment, weighing price, past performance, and quoted delivery equally. Past performance evaluations will prioritize SPRS assessments and historical quality and delivery compliance. Technical compliance is governed by ISO 9001:2015 quality standards and specific technical data packages, including drawing 12476747. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contractor must comply with CMMC Level 2 self-assessment and DFARS safeguarding requirements for covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334290
New
DIBBS
HEADSET-MICROPHONE
Solicitation # SPE7MX-26-R-X089
Solicitation SPE7MX-26-R-X089 is an unrestricted, fixed-price acquisition issued by the Defense Logistics Agency Land and Maritime for Headset-Microphone units, NSN 5965-01-204-8505, part number M87819/1-01. The procurement is conducted under Simplified Acquisition Procedures and requires compliance with MIL-PRF-87819/1B(2) and MIL-PRF-87819B(3) specifications. Quotations are due by November 30, 2026, and must remain firm for 60 calendar days. The contract allows for a total duration of up to five years, with an initial delivery requirement of 426 days after the order date. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination. The government may utilize a single or split award based on a trade-off between price and non-price factors, which are considered approximately equal in importance. Evaluation criteria include price, past performance as measured by the Supplier Performance Risk System, proposed delivery, and small business participation. All offerors must submit a Small Business Participation Commitment Document pledging a minimum of 3 percent annual small business usage. Additionally, the contract mandates strict adherence to cybersecurity standards, including CMMC and DFARS 252.204-7012, as well as specialty metals compliance and prohibitions on hexavalent chromium and ozone-depleting substances.
Other Communications Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 29 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 750+ contractors already using CLEATUS