ROD, PISTON, LINEAR A
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of one unit of a rod, piston, linear actuating cylinder with NSN 3040-01-545-0450 and part number 590/40154, sourced from JCB INC. The item must be delivered within five days under FOB origin terms, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply strictly with ASTM D3951 and MIL-STD-129 labeling requirements, while prioritizing all DLA Master List of Technical and Quality Requirements over ASTM standards. Palletization must adhere to RP001 DLA Packaging Requirements for Procurement, and the unit of issue is single ea. The shipment must be sent via fastest traceable means, excluding parcel post, to the designated freight shipping address in Fort Worth, Texas. The required delivery date is July 29, 2026, with a project code of TP 1 and a military freight designation RDD 999/NMCS. A government-use-only identifier IPD 03 and DIC A3A are included for internal tracking. The solicitation number is SPE7L1-26-T-883B, issued under a federal acquisition framework with NAICS code 333613. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List effective on the solicitation issue date, and the point of contact is Kristina Derry at DLA.
General Info
Agency
NAICS
Place of Performance
8111 SHOREVIEW DR, FT WORTH, TX, 76108-0000, 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
ROD,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
JCB INC. 0JKF0 P/N 590/40154
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 7017643911 0001 EA 1.000
NSN/MATERIAL:3040015450450
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L1-26-T-883B
SECTION B
PR: 7017643911 PRLI: 0001 CONT’D
BULK BREAK POINT:
W5082T
0949 CS BN HHC BDE SPT
8111 SHOREVIEW DR
FT WORTH TX 76108-0000
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W58BBU
0949 CS BN CO B FIELD MAIN
8111 SHOREVIEW DR
FT WORTH TX 76108-0000
US
MARKFOR
W58BBU
0949 CS BN CO B FIELD MAIN
8111 SHOREVIEW DR
FT WORTH TX 76108-0000
US
M/F: (TCN) W58BBU62050017
RDD: 999
PROJ: TP 1
SUPP ADD: W81JTH SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE7L1-26-T-883B NSN/Part Number: 3040-01-545-0450 Quantity: 1 EA Purchase Request: 7017643911QTY: 1 Delivery: 5 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → LAND SUPPLY CHAIN
Same awarding agency
