This Solicitation opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ACTUATOR, ELECTRO-ME

Closed

SPE7M1-26-Q-0921Federal

Submission Closed05/07/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 332911

New

DIBBS

VALVE, RESTRICTOR CHECK

Solicitation # SPE7M4-26-Q-0964

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 811 restrictor check valves under NSN 4820005649205. This requirement is listed under solicitation number SPE7M426Q0964 and is designated as a total small business set-aside with a NAICS code of 332911. Approved sources for this item include 09990 PCCK600S-0.70X7036 and 26519 3310-05. Items must be delivered to DLA Distribution within 163 days after the order is received. The solicitation is available electronically via the provided link, and quotes must be submitted by September 15, 2026. All responsible sources are encouraged to submit electronic quotes for consideration.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-Q-0206

Solicitation SPE7M3-26-Q-0206 is a firm fixed price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for 14 units of 1-1/4 inch ball valves, identified by NSN 4820-01-129-5147. Because the item is designated as obsolete, the government will only accept surplus offers. Offerors must be able to demonstrate that the material was previously owned by the government within 24 hours of a request from the contracting officer. The award will be based on the best value to the government, evaluating past performance, offered delivery, and price. The delivery requirement is 62 days after the order is received, with the destination for shipping and acceptance being DLA Distribution San Diego. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. The contract includes strict prohibitions against the intentional addition of mercury or the use of class I ozone depleting chemicals. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations were due by September 18, 2026, and must be submitted via the DIBBS portal or to the issuing office in Columbus, Ohio.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Directional Control Linear Valve (Sleeve and Slide)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Ball Valves (NSN 4820-01-183-2263)

POSTED

DEADLINE

Supply of Check and Relief Valves

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Steel Body Safety Relief Valves

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-270L

Solicitation SPE7MC-26-T-270L is a Request for Quotations issued by DLA Land and Maritime for the procurement of 201 units of check and relief valves under NSN 4820001526195. This is a fixed-price contract designated as a total small business set-aside under NAICS 332911. The valves must meet specific technical requirements, including a temperature range of -65 to 200 degrees Fahrenheit, an operating inlet pressure of 0 to 10 PSI, and a burst pressure of 80. Approved sources include 55469 K-2778, 66465 CR 501-1, and 83533 K-2778. The need ship date is August 5, 2025, with an original required delivery date of November 15, 2025. Delivery is set for FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. Offerors must be registered in the System for Award Management and comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity. Payment and invoicing are to be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-270R

This contract, identified as SPE7MC-26-T-270R, is a solicitation for the procurement of 78 units of a valve stem guide, specifically part number 18211D from Griswold Industries. The item is classified under NSN 4820013417162 and is designated as a critical application item. Delivery is required within 133 days, with a required delivery date of January 18, 2027, and a need ship date of February 2, 2027. The shipment is to be delivered FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It incorporates technical and quality requirements via the DLA Master List and includes a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions approved by NAVSEA. Inspection and acceptance will occur at the destination.

POSTED

DEADLINE

Solicitation # N0038326QLB20

This presolicitation notice from the Department of Defense, specifically the Navsup Weapon Systems Support office in Philadelphia, is for the procurement of two ECS valves. The requirement is identified by NSN 7R-1660-016686580-P8 and reference number 423785-2, with delivery terms specified as FOB Origin. The solicitation, numbered N0038326QLB20, was posted on September 11, 2026, and has a response deadline of October 27, 2026. Interested parties should direct inquiries to the primary point of contact, Tia Johnson, via the provided email or phone contact information.

Navsup Weapon Systems Support

POSTED

DEADLINE

NSN 4810-01-187-9275, PART NUMBER 300310-101, DESCRIPTION: SLEEVE AND SLIDE, DI

Solicitation # SPE4A526R0304

The Defense Logistics Agency Richmond is conducting market research to identify capable sources for the manufacture and supply of 42 units of Sleeve and Slide, DI, part number 300310-101, NSN 4810-01-187-9275. This sources sought notice is for informational purposes only and does not constitute a formal solicitation or request for proposals. The procurement falls under NAICS code 332911, and the government is evaluating the market to determine if the requirement should be set aside for small businesses or pursued through full and open competition via a firm-fixed price contract. Interested parties must submit their organization's contact details and a tailored capability statement to Courtney Minor by 4:30 PM EST on September 16, 2026. Potential providers must demonstrate the capacity to handle all labor, materials, and equipment necessary for new manufacture, including component procurement, testing, packaging, and shipping. The government will assess the financial, technical, and human capital resources of respondents to ensure they can meet the scope and scale of the requirement.

POSTED

DEADLINE

Bronze Marine Gate Valves

Solicitation # N0040626Q0537

NAVSUP Fleet Logistics Center Puget Sound is soliciting the procurement of four Osprey Valve Bronze Marine Gate Valves, part number M100982. This requirement is currently designated as a sole source procurement to Tork Systems, Inc., as they are the only authorized source for government sales of Osprey Valves, which hold the proprietary technical data and design specifications. These specific components are required to ensure the structural integrity, pressure rating, and seawater compatibility of shipboard piping systems. The government will evaluate offers based on price reasonableness and past performance. While the action is currently sole sourced, interested companies may submit their capabilities for the government to determine if a competitive procurement is warranted. The anticipated award date is September 2026, with the place of performance located in San Diego, California.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-270P

Solicitation SPE7MC-26-T-270P is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 56 ball valves (NSN 4820011832263). Quotes must be submitted electronically via DIBBS by September 21, 2026. The items are to be delivered to DLA Dist San Joaquin within 87 days after the order is placed, with shipping terms set as FOB Origin. To be eligible for award, offerors must possess an approved JCP certification for accessing export-controlled data and ensure that manufacturers comply with SAE AS9003 or ISO 9001 quality standards. The government prohibits the use of additive manufacturing for these parts unless specifically authorized. The procurement incorporates several regulatory requirements, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed through the Wide Area WorkFlow system. Price evaluation preferences are available for certified HUBZone small business concerns.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of electro-mechanical actuators with NSN 4810-01-539-4781, supplied under solicitation SPE7M1-26-Q-0921 in a Firm Fixed Price arrangement with zero quantity variance. Eight units are required, with seven units ordered individually and one line item for eight units, all to be delivered 294 days after order date to the USS BILLINGS (LCS-15) at FPO AA 34088 under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization governed by DLA’s RP001 requirements; the DLA Master List of Technical and Quality Requirements supersedes all other standards. Shipments must use traceable transportation methods via VSM for RDD 777 and are explicitly prohibited from using parcel post. Inspection and acceptance occur at destination, with the Government retaining final authority. The contract incorporates multiple FAR and DFARS clauses including FAR 52.249-8, 52.246-2, 52.204-21, 52.204-27, 52.222-35 through 37, 52.243-1, 52.252-2, 52.252-6, 52.253-1, 52.219-8, 52.233-1, 52.233-3, 52.240-91, and 252.204-7018 and 252.204-7014, mandating compliance with cybersecurity standards such as NIST SP 800-171 for protected information, prohibitions on specific foreign technologies, whistleblower protections, subcontracting rules, and electronic invoicing via WAWF. The solicitation is not set aside for small businesses and award will be based on past performance, delivery capability, and price in a trade-off evaluation, not LPTA. Cybersecurity obligations require immediate reporting of incidents through DIBNet, flow-down of security clauses to subcontractors, and preservation of forensic

General Info

Procurement of electro-mechanical actuators with fixed price, strict DoD quality, and delivery to USS Billings.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

Contract Value

$213,465

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

UNIT #100411 BOX 1, FPO, AA, 34088, USA

Set-Aside

NONE

Awardee

JA MOODY LLCView Profile

Award Issued Date

05/13/2026, 12:00:00 AM UTC

Documents

(1)

Request for Quotations SPE7M1-26-Q-0921

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 1

Combined Synopsis

Type ChangedMay 1

Combined Synopsis → Solicitation

Response DeadlineMay 7

Deadline has passed

Submission Closed

05/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

GRAHAM DUGGINS

contact@example.gov

+1 (555) 000-0000

Full Description

GEAR ASSEMBLY,WORM
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
CURTISS-WRIGHT FLOW CONTROL CORPORATION 63600 P/N 4511 ASSY 4511/15-S687-100
CURTISS-WRIGHT FLOW CONTROL CORPORATION 63600 P/N 4511/15-S687100
EMERSON AUTOMATION SOLUTIONS FINAL 1X5W8 P/N 4511/15-S687-100
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 4810-01-539-4781 1.000 EA $ _______________ $ ______________
ACTUATOR
,ELECTRO-ME
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 294 DAYS ADO
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
PARCEL POST ADDRESS:
V20096
USS BILLINGS (LCS-15)
UNIT #100411 BOX 1
FPO AA 34088
SPE7M1-26-Q-0921
SECTION B
SUPPLY/SERVICE: 4810-01-539-4781 CONT'D
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
V20096
USS BILLINGS LCS 15
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V200966096EE62
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 3B ADV: FC: SR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 4810-01-539-4781 1.000 EA $ ______________ $ ______________
ACTUATOR
,ELECTRO-ME
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 294 DAYS ADO
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
PARCEL POST ADDRESS:
V20096
USS BILLINGS (LCS-15)
UNIT #100411 BOX 1
FPO AA 34088
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
V20096
USS BILLINGS LCS 15
SPE7M1-26-Q-0921
SECTION B
SUPPLY/SERVICE: 4810-01-539-4781 CONT'D
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V200966094EE40
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 3B ADV: FC: SR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0003 4810-01-539-4781 1.000 EA $ ______________ $ ______________
ACTUATOR
,ELECTRO-ME
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 294 DAYS ADO
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
PARCEL POST ADDRESS:
V20096
USS BILLINGS (LCS-15)
UNIT #100411 BOX 1
FPO AA 34088
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
V20096
USS BILLINGS LCS 15
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V200966096EE55
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEE02 SIG: A
SPE7M1-26-Q-0921
SECTION B
SUPPLY/SERVICE: 4810-01-539-4781 CONT'D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 3B ADV: FC: SR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0004 4810-01-539-4781 1.000 EA $ ______________ $ ______________
ACTUATOR
,ELECTRO-ME
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 294 DAYS ADO
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
PARCEL POST ADDRESS:
V20096
USS BILLINGS (LCS-15)
UNIT #100411 BOX 1
FPO AA 34088
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
V20096
USS BILLINGS LCS 15
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V200966096EA22
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 3B ADV: FC: SR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0005 4810-01-539-4781 8.000 EA $ ______________ $ ______________
ACTUATOR
,ELECTRO-ME
SPE7M1-26-Q-0921
SECTION B
SUPPLY/SERVICE: 4810-01-539-4781 CONT'D
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 294 DAYS ADO
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
PARCEL POST ADDRESS:
V20096
USS BILLINGS (LCS-15)
UNIT #100411 BOX 1
FPO AA 34088
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
V20096
USS BILLINGS LCS 15
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2009661130969
RDD: 777
PROJ: EE5 TP 2
SUPP ADD: YBLK02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V3B ADV: 2L FC: KZ
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0006 4810-01-539-4781 1.000 EA $ ______________ $ ______________
ACTUATOR
,ELECTRO-ME
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 294 DAYS ADO
SPE7M1-26-Q-0921
SECTION B
SUPPLY/SERVICE: 4810-01-539-4781 CONT'D
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
PARCEL POST ADDRESS:
V20096
USS BILLINGS (LCS-15)
UNIT #100411 BOX 1
FPO AA 34088
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
V20096
USS BILLINGS LCS 15
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V200966096EE58
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 3B ADV: FC: SR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0007 4810-01-539-4781 1.000 EA $ ______________ $ ______________
ACTUATOR
,ELECTRO-ME
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 294 DAYS ADO
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
SPE7M1-26-Q-0921
SECTION B
SUPPLY/SERVICE: 4810-01-539-4781 CONT'D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V20096
USS BILLINGS (LCS-15)
UNIT #100411 BOX 1
FPO AA 34088
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
V20096
USS BILLINGS LCS 15
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V200966096EE56
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 3B ADV: FC: SR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0008 4810-01-539-4781 1.000 EA $ ______________ $ ______________
ACTUATOR
,ELECTRO-ME
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 294 DAYS ADO
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
PARCEL POST ADDRESS:
V20096
USS BILLINGS (LCS-15)
UNIT #100411 BOX 1
FPO AA 34088
US
SPE7M1-26-Q-0921
SECTION B
SUPPLY/SERVICE: 4810-01-539-4781 CONT'D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
V20096
USS BILLINGS LCS 15
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V200966089EE37
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 3B ADV: FC: SR
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016296909 0001 N/A N/A 3020015394781 04/14/2026
0002 7016296905 0001 N/A N/A 3020015394781 04/14/2026
0003 7016296907 0001 N/A N/A 3020015394781 04/14/2026
0004 7016296906 0001 N/A N/A 3020015394781 04/14/2026
0005 7016511675 0001 N/A N/A 3020015394781 04/28/2026
0006 7016296908 0001 N/A N/A 3020015394781 04/14/2026
0007 7016296930 0001 N/A N/A 3020015394781 04/14/2026
0008 7016253890 0001 N/A N/A 3020015394781 04/09/2026

SPE7M1-26-Q-0921 NSN/Part Number: 4810-01-539-4781 Quantity: 1 EA Purchase Request: 7016253890QTY: 1 Delivery: 294 days ADO