ACTUATOR, ELECTROMECHAN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7MC-27-T-1871 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 14 rotary electromechanical actuators, identified by NSN 4810-01-399-0948. The items are designated as critical application and repairable items, with a required delivery date of December 23, 2028, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the final destination being the Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, including requirements for reusable containers and specific marking codes for balance and orientation. Technical and quality requirements are governed by the DLA Master List. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. It incorporates various FAR and DFARS clauses regarding cybersecurity, the safeguarding of covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment.
General Info
Place of Performance
BLDG 467, BREMERTON, WA, 98314-6001, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
ACTUATOR,ELECTRO-MECHANICAL, ROTARY
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
CRITICAL APPLICATION ITEM
MORPAC INDUSTRIES, INC 66822 P/N 20008 ASSY 3
MORPAC INDUSTRIES, INC 66822 P/N 20008-3
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 7019020026 0001 EA 14.000
NSN/MATERIAL:4810013990948
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:52 CLNG/DRY:1 PRESV MAT:89
WRAP MAT:GC CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:F
UNIT CONT:GB OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7MC-27-T-1871
SECTION B
PR: 7019020026 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PACKAGE DESIGN MUST IMMOBILIZE ITEM WITHIN
CONTAINER TO ADEQUATELY PACKAGE AND PROTECT
ITEM. UNIT CONTAINER SELECTION MUST ADEQUATELY
CONTAIN AND PROTECT MATERIAL. WOODEN BOX SHALL
HAVE AN INSPECTION WINDOW.
THIS NSN IS IDENTIFIED AS A REPAIRABLE ITEM.
MIL-STD-2073-1<(>,<)> APPENDIX C COVERS REUSABLE
CONTAINERS FOR REPAIRABLE ITEMS. THESE
CONTAINERS SHALL BE PROPERLY IDENTIFIED TO
ENSURE REUSE FOR THE PRODUCT AS FOLLOWS:
ZZ SPECIAL MARKING REQUIREMENTS:
02 ARROW UP
03 METHOD 50;
OPEN THIS SIDE;
14 CENTER OF BALANCE
19 METHOD 50 REUSABLE CONTAINER
24 OPEN FOR INSPECTION OR USE ONLY
PARCEL POST ADDRESS:
SW3216
DLA DISTRIBUTION PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3216
DISTRIBUTION DEPOT PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
Need Ship Date:05/04/2027 Original Required Delivery Date:12/23/2028
SPE7MC-27-T-1871 NSN/Part Number: 4810-01-399-0948 Quantity: 14 EA Purchase Request: 7019020026QTY: 14 Delivery: 168 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → PUGET SOUND
Same awarding agency
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
