Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

12--ACTUATOR,ELECTRO-ME

Awarded
SPE4A7-26-T-639ZFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A7-26-T-639Z is a Request for Quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of five electro-mechanical actuators under NSN 1270251616258. The requirement is associated with PM Soldier Weapons CROWS and Kongsberg Defence & Aerospace AS. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with an original required delivery date of March 12, 2027, and a delivery window of 171 days. The procurement is categorized under NAICS code 334419 and carries a priority rating of DO-C9. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific provisions for covered defense information, measuring and test equipment, and the removal of government identification from non-accepted supplies. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Packaging must comply with MIL-STD-129 and RP001, while hazardous materials must be labeled per 29 CFR 1910.1200. Item Unique Identification is not required. Administrative requirements include the use of the Wide Area Workflow system for invoicing and a mandatory Cybersecurity Maturity Model Certification Level 2 self-assessment. Products created via additive manufacturing are ineligible for award.

General Info

Procurement of five Kongsberg electro-mechanical actuators for PM Soldier Weapons CROWS by March 2027.

Contract Value

$158,736

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE4A7-26-T-639Z

PDF, High priority: read this firstrfq
High

SPE4A7-27-P-0812 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Aug 19, 2026 to Sep 11, 2026.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=a2ef5dfa858d47a698f8b5fb7e3e28a3

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
Federal
NDI Portable X-Ray Kits
Solicitation # FA857127Q0009
Solicitation FA857127Q0009 is a Firm Fixed Price request for quote issued by the Department of the Air Force for the 402d Aircraft Maintenance Group at Robins Air Force Base, Georgia. Conducted under Simplified Acquisition Procedures and designated as a HUBZone Small Business set-aside, this requirement is restricted to the Brand Name OEM or Authorized Resellers. The contractor is required to provide all necessary tools, materials, and transportation to deliver four portable x-ray units, consisting of three SPX 160ACDBCM and one SPX 160LCDBCM unit, along with four corresponding laser pointers. All items must be delivered FOB Destination within 280 days after the contract award. The contract mandates strict adherence to military marking and identification standards, specifically MIL-STD-130 and MIL-STD-129, requiring Unique Item Identifiers for items with a unit acquisition cost of $5,000 or more. Extensive security and compliance protocols are in effect, including NISPOM, OPSEC, and CMMC requirements, as well as the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes in English and U.S. currency, providing CMMC unique identifiers for any systems processing federal contract information.
FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS