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This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ACTUATOR, ELECTRO-ME

Closed
SPE7L1-26-T-534GFederal

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This contract, identified as solicitation number SPE7L1-26-T-534G, involves the procurement of a single electro-mechanical actuator (NSN 3010-01-538-8165) for delivery to the USS Billings (LCS-15) with a required delivery window of 20 days after order receipt and a target delivery date around May 12, 2026. The procurement will be conducted under the Department of Defense Land Supply Chain organization, governed by federal acquisition regulations (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses applicable to simplified acquisitions. Packaging and shipment must adhere to strict Department of Defense logistics standards, including full compliance with the DLA packaging requirements (RP001), ASTM D3951 commercial packaging standards, and MIL-STD-129 for marking, labeling, and barcoding. The contract requires FOB destination delivery terms, with inspection and acceptance occurring at the delivery site on the USS Billings. The contract terms emphasize compliance with technical and quality standards established in the DLA Master List of Technical and Quality Requirements. Key contract clauses address a broad spectrum of governance including cybersecurity mandates aligned with NIST SP 800-171 to safeguard covered defense information and ensure prompt cyber incident reporting, as well as strict hazardous material handling and labeling requirements consistent with OSHA’s Hazard Communication Standard and MIL-STD-129. Shipping must comply with U.S.-flag vessel requirements unless waivers for ocean transport are authorized. The contract also incorporates ethics-related clauses restricting compensation arrangements with former DoD officials and mandates informing employees of whistleblower rights. Electronic invoicing through the Wide Area WorkFlow (WAWF) system is required for payment processing. While the contract type and award evaluation criteria remain unspecified, the solicitation may be a candidate for automated award via the DLA Internet Bid Board System (DIBBS), where all proposals must be submitted by the designated response deadline. The contract includes detailed requirements for subcontracting, quality assurance, information control, and government rights over personnel-produced work products, maintaining a comprehensive compliance framework tailored for defense logistics support.

General Info

Procurement of electro-mechanical actuator for USS Billings, delivery in 20 days, strict DoD compliance.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-534G Request for Quotations

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
Office AddressUS

Full Description

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ACTUATOR,ELECTRO-ME
ACTUATOR,ELECTRO-ME
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
CURTISS-WRIGHT FLOW CONTROL CORPORATION 63600 P/N 4511PL FN 1 P/N 4522/3-440-000
CURTISS-WRIGHT FLOW CONTROL CORPORATION 63600 P/N 4522-3-440-000
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 7016719281 0001 EA 1.000
NSN/MATERIAL:3010015388165
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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.
SPE7L1-26-T-534G
SECTION B
PR: 7016719281 PRLI: 0001 CONT’D
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) V200966127EE73
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
SPE7L1-26-T-534G NSN/Part Number: 3010-01-538-8165 Quantity: 1 EA Purchase Request: 7016719281QTY: 1 Delivery: 20 days ADO