Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PISTON, LINEAR ACTUA

Awarded

SPE7L1-26-T-663SFederal

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 SPE7L126V064D, issued on August 11, 2026, is a delivery order granted to Robeck Fluid Power Co. for the procurement of three linear actuator pistons (NSN 3040016871188). The total contract value is 6,871.29 USD, with a unit price of 2,290.43 USD. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin warehouse in Tracy, California, with a performance deadline of January 26, 2027, representing a delivery window of 168 days after the date of order. The contract mandates strict adherence to quality and logistical standards, including MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and bar-coding. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, specifically those regarding NIST SP 800-171 cybersecurity assessments, hazard communication standards under 29 CFR 1910.1200, and the safeguarding of covered defense information.

General Info

DLA awarded Robeck Fluid Power $6,871.29 for three linear actuator pistons by January 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,871.29

NAICS

333995 - Fluid Power Cylinder and Actuator Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ROBECK FLUID POWER CO.

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE7L1-26-V-064D for Piston Linear Actuator

delivery-order

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126V064D posted on DIBBS. Awardee: ROBECK FLUID POWER CO. (CAGE 0YUR1) Total Contract Price: $6,871.29 Award Date: 08-11-2026 Solicitation: SPE7L1-26-T-663S Line items: - PISTON, LINEAR ACTUA (NSN/Part 3040016871188, PR 7017048260)

Similar Contracts

Same NAICS industry code

Supply of Centrifugal Fan ImpellersThis subcontract involves the manufacture or procurement of eight centrifugal fan impellers, specifically Part Number 3HC75-SS with NSN 4140017144045, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor must ensure all items are packaged and marked in strict accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. Additionally, the supplier is required to comply with DFARS 252.225-7001 Buy American requirements for the delivery of all eight units to the designated destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

Supplier of Weight and Balance Equipment (Model ELT 4001 / EK 4100i)This HUBZone set-aside subcontract involves the supply of 62 units of weight and balance equipment for the DLA Weapons Support Nuclear Reactor Program. The required hardware must meet NSN 6670-01-576-3516, specifically Model ELT 4001 or EK 4100i, and must be entirely free of mercury or mercury-containing compounds. The contractor is responsible for adhering to MIL-STD-1916 or ASQ H1331 for quality sampling, as well as MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. All units are to be delivered packaged for military shipment on a FOB Origin basis, with performance located in New Cumberland.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

Supply of Steering Hoses (NSN 1740-01-463-4808)This subcontract involves the production or sourcing of 14 specialized steering hoses under NSN 1740-01-463-4808 to support prime contractors fulfilling Department of Defense supply contracts. The contractor is responsible for providing high-pressure materials and ensuring all units are marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The agreement requires full compliance with the Buy American Act. All completed units must be delivered to the DLA Distribution San Joaquin facility located in Tracy, California. The opportunity is categorized under NAICS code 333995, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 10 hours ago

DEADLINE

Supply of Piston, Linear Actuating Cylinder (NSN 3040994746855)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement and delivery of one Linear Actuating Cylinder Piston. The specific item is identified by NSN 3040994746855 and Part Number MU112718701, and it must adhere to the manufacturer standards of either Hiab Limited or Kampi Components Co Inc. The contractor is responsible for ensuring the component meets all associated specifications and delivering the completed piston to the designated inspection point. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 333995.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Vane Axial Fan SupplierThis subcontract involves the supply of two Vane Axial Fan units, specifically NSN 4140015623865, to support prime contractors delivering on DLA Troop Support contracts. The supplier is responsible for the manufacture or procurement of the units, ensuring each is marked with Item Unique Identification in accordance with established standards. The contract is managed under the Department of Defense for the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Logistics are handled via the First Destination Transportation program to ensure delivery to the government-designated location. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 333995.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

Axial Fan Impeller SupplierThis subcontract opportunity, managed by Construction & Equipment MRO SVC I for the Department of Defense, seeks a supplier to provide axial fan impellers under NSN 4140012057149. The selected vendor will be responsible for manufacturing or procuring components according to strict technical data specifications, ensuring all items are marked per MIL-STD-129 and packaged using non-plastic materials in compliance with DLA RP001 and RA001 requirements. Final delivery of the properly marked and packaged impellers must be made to the designated DLA destination. The contract is designated as a Total Small Business Set-Aside under NAICS code 333995, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

Supplier of Electrical Fuel Pump (NSN 2910-01-605-5576)This subcontract involves the supply of one electrical fuel pump, identified by NSN 2910-01-605-5576, to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The hardware must be compatible with Cummins Inc. specifications for critical applications and requires strict adherence to MIL-STD 129 for the marking and labeling of containers. The procurement falls under NAICS code 333995, with the place of performance located at FPO 09627-1100. Interested parties must respond by the deadline of November 9, 2026, to provide the properly packaged and labeled equipment as specified in the contract requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Air Conditioning-Heating Pipe (NSN 4520-01-532-3184)This subcontract involves the supply of 33 units of air conditioning-heating piping, specifically NSN 4520-01-532-3184 (Part 064-00028), to support prime contractors working on DLA Troop Support Construction and Equipment contracts. The provider must ensure all materials comply with the Buy American Act and the Berry Amendment, while adhering to the quality standards outlined in the DLA Master List RA001. Packaging and marking must be performed in accordance with MIL-STD-129, ASTM D3951, and RP001. The final delivery of the 33 units is designated as FOB Origin to the DDSP New Cumberland Facility located in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

Plow Cylinder SupplyThis subcontract involves the sourcing and manufacture of hydraulic plow cylinders for prime contractors operating on State of Alabama Work Unit 7 projects. The selected provider is responsible for ensuring all cylinders meet precise bore and stroke requirements and adhere to all technical specifications. The scope of work includes the delivery of completed and inspected components to designated receiving locations. To be eligible, contractors must be registered in Alabama Buys and maintain full compliance with the Beason-Hammon Act. This opportunity falls under NAICS code 333995, with a response deadline set for November 2, 2026.

POSTED

about 12 hours ago

DEADLINE

Solicitation # SRC0000037431

Solicitation SRC0000037431 is a request for a plow cylinder issued by Work Unit 7 of the State of Alabama. The procurement is governed by the Department of Finance Administrative Code and the Universal Commerce Code of Alabama. The contract allows for annual renewals for up to five years, with a total not-to-exceed value of 25,000 dollars. Responses are due by November 2, 2026, and all inquiries must be submitted through the Supplier Portal. The State of Alabama will evaluate bids based on pricing, cost realism, and price reasonableness, and may request proof of professional licenses, insurance certificates, and manufacturer reseller authorizations. Awardees must certify compliance with Alabama tax laws, non-collusion, and the absence of any debarment or suspension. Payment will be handled electronically via EFT, P-cards, or state-issued credit cards. Final acceptance of the product is contingent upon a satisfactory inspection by the State after delivery, and the City of Montgomery is designated as the sole venue for any legal disputes.

POSTED

about 12 hours ago

DEADLINE

Purchase of Actuators - Drainage

Solicitation # 293

The Jefferson Parish Government is soliciting bids under Bid Event 293 for the purchase and delivery of new, assembled, and tested electric actuators for the Westwego 2 Pump Station. The primary requirement is for part number IQ40/86RPM 208/240V 3PH 60HZ or an approved equivalent. All actuators must be assembled and tested within the United States and meet EN15714-2 and ISA SP96.02 standards. Technical specifications require o-ring sealed enclosures watertight to IP66/IP68 7m for 72 hours and NEMA 4 and 6 ratings. The units must include local controls for open, close, and stop functions, a mode selector switch, and a handwheel for emergency manual operation. Bidders are required to conduct a field site visit to ensure seamless system integration and must provide a qualified representative for two hours of guidance both before and after installation. Delivery must be completed within twenty-five weeks of the purchase order to the Ames Pump Station Warehouse in Marrero, Louisiana, with freight costs included in the base bid. Submissions must include a secured digital signature, evidence of the signatory's authority to bind the legal entity, and a signed bid affidavit. Bidders proposing exceptions to specifications must provide a detailed letter of exceptions and full technical documentation within ten business days of a request or risk being deemed non-responsive. The response deadline for this solicitation is December 1, 2026.

Jefferson Parish Government

POSTED

about 14 hours ago

DEADLINE

in about 1 month

MPDE Fuel Injection Pump SupplyThis subcontract involves the supply of 16 high-precision fuel injection pumps, part number P12613699N, for prime contractors working on US Navy propulsion projects specifically for the USS FORT LAUDERDALE. The pumps must be manufactured in accordance with technical manual S9233-DL-MMM-020 Rev 7 and require comprehensive OEM qualification, non-destructive testing, and metallurgical certification. Managed by the Mid Atlantic Reg Maintenance Ctr under the Department of Defense, the contract mandates strict adherence to Buy American certification. The procurement falls under NAICS code 333995, with a response deadline set for November 2, 2026.

Mid Atlantic Reg Maintenance Ctr

POSTED

about 15 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

Packaging and Labeling Services

POSTED

about 10 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

All Other Miscellaneous Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 10 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 10 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Clay Building Material and Refractories Manufacturing

POSTED

about 10 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS