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PISTON, LINEAR ACTUA

Active
SPE7L1-26-T-879SFederal

Contract Overview

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

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The contract is for one linear actuating cylinder piston, identified by NSN 3040-01-167-9213 and part number 8J0113 from Caterpillar Inc, with a single unit of issue and a total price of $1.00. Delivery is required within 10 days to Fort McCoy, Wisconsin, under FOB origin terms, with no variance allowed in quantity. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including compliance with MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and shipments must be delivered via traceable freight methods, excluding parcel post. The shipment is designated as an RDD/ANMCS movement with a reference number and project code TP 2, and must be marked for delivery to the designated government facility. Inspection and acceptance occur at the destination, and the original delivery date is July 23, 2026. The contract is issued under solicitation SPE7L1-26-T-879S, with a response deadline of August 7, 2026, and falls under NAICS code 333613 for industrial machinery manufacturing. All requirements are governed by the DLA Master List, and government use identifiers and control codes are included for internal tracking and logistics purposes.

General Info

One Caterpillar linear actuator, NSN 3040-01-167-9213, $1.00, deliver by July 23, 2026, to Fort McCoy under DLA standards.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

1370 SOUTH O ST, FORT MCCOY, WI, 54656-5143, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-879S.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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

Full Description

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PISTON,LINEAR ACTUA
PISTON, 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
CATERPILLAR INC 11083 P/N 8J0113
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 7017622991 0001 EA 1.000
NSN/MATERIAL:3040011679213
DELIVERY (IN DAYS):0010
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
SPE7L1-26-T-879S
SECTION B
PR: 7017622991 PRLI: 0001 CONT’D
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:
W81LYM
W1JF USA RTS MAINT FT MCCOY
1370 SOUTH O STREET
FORT MCCOY WI 54656-5143
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90WPL
W1JF USA RTS MAINT FT MCCOY
1370 SOUTH O ST
FORT MCCOY WI 54656-5143
US
MARKFOR
W90WPL
W1JF USA RTS MAINT FT MCCOY
1370 SOUTH O ST
FORT MCCOY WI 54656-5143
US
M/F: (TCN) W90WPL61970023
RDD: E
PROJ: TP 2
SUPP ADD: W90T5U SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE7L1-26-T-879S NSN/Part Number: 3040-01-167-9213 Quantity: 1 EA Purchase Request: 7017622991QTY: 1 Delivery: 10 days ADO

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New
DIBBS
O-RING SETThe contract pertains to the procurement of an O-RING SET designated by NSN 5331-01-728-9785, with a quantity of 2,000 units, to be delivered within 229 days after order. All items must be packaged and sealed in a medium-duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, a requirement applicable to direct vendor delivery, foreign military sales, and stock shipments. The product must be free of asbestos and class I ozone-depleting chemicals, with any alternative materials requiring formal approval. Supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Notes C03 from August 2016, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date. Documentation for source approval, removal of government identification from non-accepted items, and contractor retention of traceability records are mandatory. The solicitation number is SPE7L1-26-T-847A, issued on July 16, 2026, with responses due July 27, 2026, under NAICS code 333618, managed by the Department of Defense’s Land Supply Chain, with performance directed to New Cumberland, Pennsylvania, and primary point of contact Chelsea Cunningham.
Other Engine Equipment Manufacturing

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about 18 hours ago

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in 2 days
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NAICS: 332510
New
DIBBS
RETAINER, FLOATINGThis contract is a retainer agreement for a floating retainer part designated by NSN 5340014816884 and part number HS6067-9, sourced from SPS TECHNOLOGIES LLC under solicitation SPE7L1-26-U-0505. It specifies a total quantity of 65 units at a unit price of $65.00, with delivery required within 116 days FOB origin, and no variance allowed in quantity. The item is classified as a critical application item and must comply with DLA’s Master List of Technical and Quality Requirements, particularly MIL-STD-130N for identification marking, MIL-STD-129 for packaging and labeling, and ASTM D3951 for commercial packaging unless the material is hazardous, in which case FED-STD-313 applies. All packaging and palletization must adhere to RP001’s DLA packaging requirements, and government identification must be removed from non-accepted supplies. Inspection and acceptance occur at the destination point. The contract is a total small business set-aside under NAICS code 332510, issued by the Department of Defense’s Land Supply Chain under the Defense Logistics Agency. It was posted on July 27, 2026, with responses due by August 11, 2026. The unit of issue is each (EA), consistent with DoD standards, and the buyer may not purchase the full estimated quantity as listed. Technical specifications referenced are controlled by the latest revision of the DLA Master List effective on the solicitation issue date, and all packaging compliance supersedes any commercial standards unless superseded by DLA’s directives. Point of contact for the solicitation is Paul Kelley, and additional details can be referenced through the DIBBS portal.
Hardware Manufacturing

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about 18 hours ago

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in 14 days
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NAICS: 333612
New
DIBBS
ELEMENT, AIR CLUTCHThe contract awards a Firm-Fixed-Price purchase of ten Air Clutch units, part number 145214EF manufactured by Eaton Corporation, identified by NSN 3010-01-138-6742, under solicitation SPE7L1-26-T-834K. Delivery is required within 112 days of contract award, with a final delivery date set for February 10, 2027, and shipments must be FOB Origin, delivered to the DLA Distribution facility at New Cumberland, Pennsylvania. Packaging must strictly comply with MIL-STD-2073-1E, employing Clean and Dry preservation method (20), preservation material code 49, grease-proof paper wrapping, and unit packaging coded as “U,” with no cushioning required. All items must be marked per MIL-STD-129 with GS1-128 barcoding and no special marking code. Palletization must conform to DLA’s RP001 packaging requirements, and shipments must not contain mercury or mercury-containing compounds unless exempted for specific functional uses such as batteries or instruments, adhering to NAVSEA 5100-003D containment standards. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, with electronic invoicing through WAWF mandated. The contract incorporates numerous Federal Acquisition Regulation clauses, including those on employment eligibility verification, combating human trafficking, sustainable products, hazardous material documentation, cybersecurity safeguards, and prohibitions on toxic substances like hexavalent chromium. Offerors must hold a valid Unique Entity ID and provide socioeconomic status representations, while compliance with NIST SP 800-171 and safeguarding covered defense information is required. Payment terms require electronic submission via WAWF, with accelerated payments to small business subcontractors anticipated, and all technical and quality requirements are drawn from the DLA Master List of Technical and Quality Requirements referenced during solicitation issuance.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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about 18 hours ago

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in 2 days
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