ACTUATOR, ELECTRO-ME
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of one electro-mechanical actuator identified by NSN 4810-01-392-6652 and part number 20007-1, supplied by MORPAC INDUSTRIES, INC, with a 166-day delivery timeline culminating in a required delivery date of December 26, 2028, though a need ship date of December 23, 2026, is noted. Delivery is FOB origin, with inspection and acceptance occurring at the destination, specifically at the DLA Distribution Puget Sound facility in Bremerton, WA. The item is designated as a repairable item, requiring reusable packaging compliant with MIL-STD-2073-1, Appendix C, and must be immobilized within the container with an inspection window in any wooden packaging. Packaging must adhere strictly to MIL-STD-2073-1E and DLA Packaging Requirements RP001, using preservation method 52 with material 49, wrapping material GC, cushioning material AD, and a pack code of U, with a unit container of GB and an overpack indicator of M. Marking must follow MIL-STD-129, incorporating special codes including ARROW UP, OPEN THIS SIDE, CENTER OF BALANCE, METHOD 50 REUSABLE CONTAINER, and OPEN FOR INSPECTION OR USE ONLY, and bar-coding as required for automated tracking. Transportation instructions reference DLAD Proc Note C19 and C20, with shipment directed to the specified Bremerton address. The solicitation, identified as SPE7MC-26-T-106A, was posted on July 23, 2026, with a response deadline of July 28, 2026, and falls under NAICS 332911 as a federal acquisition. The contract includes numerous FAR and DFARS clauses governing delivery, payment, cybersecurity, and compliance, such as NIST SP 800-171 requirements, prohibition on covered telecommunications equipment, trafficking in persons, employment eligibility verification, and sustainable products. Electronic invoicing and receiving reports are mandatory via Wide Area WorkFlow, with payment processed through electronic submission per DFARS clauses. The contractor must comply with hazardous material labeling standards and the prohibition of hexavalent chromium. Representations and certifications require disclosure of UEI and CAGE codes,
General Info
Agency
NAICS
Place of Performance
BLDG 467, BREMERTON, WA, 98314-6001, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
ACTUATOR, ELECTRO-MECHANICAL
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 20007 ASSY 1
MORPAC INDUSTRIES, INC 66822 P/N 20007-1
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 7017316209 0001 EA 1.000
NSN/MATERIAL:4810013926652
DELIVERY (IN DAYS):0166
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:49
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-26-T-106A
SECTION B
PR: 7017316209 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:12/23/2026 Original Required Delivery Date:12/26/2028
SPE7MC-26-T-106A NSN/Part Number: 4810-01-392-6652 Quantity: 1 EA Purchase Request: 7017316209QTY: 1 Delivery: 166 days ADO
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