ACTUATOR, ELECTRO-ME

The contract pertains to the procurement of three electro-mechanical rotary actuators, identified by NSN 4810-01-448-6214 and part number 6620/1-610-003 from Curtiss-Wright Flow Control Corporation, under solicitation SPE7MC-26-T-116Y. The item is classified as a fixed-price contract with delivery required 310 days after order receipt, with a firm delivery date of May 23, 2027. Delivery is to be FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, utilizing the Government-Arranged First Destination Transportation program. The units must be packaged per MIL-STD-2073-1E with specific parameters for preservation, wrapping, cushioning, and unit containers, and all markings must adhere to MIL-STD-129 with no special markings required. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2. The actuator must not contain intentionally added mercury or mercury-containing compounds, except where explicitly permitted for functional uses such as batteries, sensors, or medical instruments, and any portable mercury-containing devices must include shock-proof containment with a secondary boundary. The contract incorporates comprehensive regulatory and quality requirements from the DLA Master List of Technical and Quality Requirements, as well as multiple Federal Acquisition Regulation clauses related to cybersecurity, safeguarding defense information, prohibition of hazardous substances including hexavalent chromium, compliance with NIST SP 800-171, export control, labor practices, trafficking prevention, and sustainable sourcing. Offerors must validate their representations in the System for Award Management, affirm their small business status if applicable, and certify they do not provide covered telecommunications equipment or services. Proposals must be submitted electronically via DIBBS by the deadline of July 16, 2026, and are subject to strict prohibitions against additive manufacturing unless explicitly authorized. Payment processing is mandated through the Wide Area Workflow system, with invoicing conducted electronically using cost vouchers or invoices accompanied by receiving reports. The contract also requires compliance with hazard communication standards and mandates prior submission of hazard labels and safety data sheets for any applicable hazardous materials prior to award.