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.

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ACTUATOR, ELECTRO-ME

Closed

SPE7L1-26-T-534GFederal

Submission Closed05/22/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract solicits one electro-mechanical actuator, part numbers 4511PL FN 1 and 4522-3-440-000, manufactured by Curtiss-Wright Flow Control Corporation, under NSN 3010-01-538-8165, designated as a critical application item for delivery to the USS BILLINGS (LCS-15) at FPO AA 34088. Delivery is required within 20 days of award, with FOB destination terms placing all transportation costs and risk of loss on the contractor until physical receipt by the government at the vessel location. The item must fully comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards, including ASTM D3951 for packaging, and must be marked and labeled according to MIL-STD-129 with barcoding and unit of issue details precisely as specified. Palletization must conform to RP001 DLA Packaging Requirements for Procurement, and shipping must use traceable means—parcel post is prohibited—with the shipment routed under RDD 777 and referenced via TCN V200966127EE73. The actuator is procured under a simplified acquisition solicitation (SPE7L1-26-T-534G) issued by the Defense Logistics Agency, with the contracting officer to determine the contract type at award, and payment must be processed exclusively via Wide Area WorkFlow (WAWF) using DoDAAC routing. Cybersecurity compliance is mandated per 252.204-7012, requiring safeguarding of covered defense information and reporting of cyber incidents according to NIST SP 800-171. Offerors must hold an active UEI and CAGE code, submit proposals electronically via the DLA Internet Bid Board System by May 22, 2026, and provide necessary representations regarding small business status and disclosure of covered defense telecommunications equipment if applicable. Inspection and acceptance occur at destination, and all packaging must reflect government identification removal procedures for non-accepted items. The sole delivered unit carries a unit price of $8,650.74, with no option quantities or extended pricing specified.

General Info

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

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

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

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 11

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

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