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 solicitation SPE7MC-26-T-8814 issued by the Defense Logistics Agency seeks a single electro-mechanical linear actuator with NSN 4810-01-688-5141 for delivery to multiple U.S. Navy vessels stationed at FPO addresses in the Pacific region. Delivery is required within 20 calendar days of order placement, with FOB destination terms requiring the contractor to deliver to specified shipboard locations, including USS KANSAS CITY, USS MOBILE, and USS PIERRE. The item must comply with stringent packaging and marking standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, barcoding, and unitization, with DLA-specific packaging rules RP001 applying. The contractor must ensure all components meet technical and quality criteria referenced from the DLA Master List of Technical and Quality Requirements and are free from Class I ozone-depleting chemicals; any substitute materials require prior approval. The actuator is subject to inspection and acceptance at the delivery destination, with compliance verified against established military standards. The contract imposes comprehensive cybersecurity, regulatory, and compliance obligations under multiple FAR and DFARS clauses. Contractors must implement safeguards per NIST SP 800-171 Rev 1, complete a self-assessment and report a confidence level in the Supplier Performance Risk System, and adhere to DFARS 252.204-7012, 252.204-7018, and 252.223-7001 for cybersecurity, prohibition of covered telecommunications equipment, and hazardous material labeling respectively. All offerors must maintain valid Unique Entity Identifiers and CAGE codes in SAM and disclose any involvement with covered defense telecommunications equipment or services. Representations on small business status and socioeconomic certifications—including WOSB, SDVOSB, HUBZone—are mandatory if claimed. Invoicing must be conducted through WAWF only, and all deliveries must be fully documented with appropriate markings and packaging as prescribed. The contract type remains unspecified, with alternatives permitted per FAR 52.216-1 ALT I, and pricing details are left blank, indicating a potential LPTA or trade-off evaluation not detailed in the solicitation materials. No formal evaluation factors or attachments are provided, and the contract value is indeterminable due to missing unit pricing.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
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 650+ contractors already using CLEATUS
