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ACTUATOR, ELECTRO-MECHA

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SPE4A5-26-T-404PFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one electro-mechanical linear actuator, identified as a commercial off the shelf item with part number 206-062-721-113 from Bell Textron Inc and NSN 1680013912585. The agreement is managed by the Department of Defense under solicitation number SPE4A5-26-T-404P, with a required delivery date of August 28, 2026, and a delivery timeframe of 20 days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 and ASTM D3951, and incorporates technical and quality requirements from the DLA Master List. Key compliance measures include the application of Covered Defense Information and a Cybersecurity Maturity Model Certification Level 2 self-assessment. Item Unique Identification is not required for this specific order. All shipments must be sent via the fastest traceable means, and parcel post is explicitly prohibited.

General Info

DoD procurement of one Bell Textron linear actuator for delivery by August 28, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

47110 LILJENCRANTZ ROAD UNIT 7, PATUXENT RIVER, MD, 20670-1545, USA

Set-Aside

NONE

Documents

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA

Full Description

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ACTUATOR,ELECTRO-MECHANICAL,LINEAR
ACTUATOR, ELECTRO-MECHANICAL, LINEAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RD002, COVERED DEFENSE INFORMATION APPLIES
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
BELL TEXTRON INC 97499 P/N 206-062-721-113
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 7018121588 0001 EA 1.000
NSN/MATERIAL:1680013912585
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE4A5-26-T-404P
SECTION B
PR: 7018121588 PRLI: 0001 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:
N00421
NAVAL AIR WARFARE CENTER AIR DIV
BUILDING 439 SUITE F
47110 LILJENCRANTZ ROAD UNIT 7
PATUXENT RIVER MD 20670-1545
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N00421
COMMANDER
NAVAL AIR WARFARE CENTER AIR DIV
47179 VAUGHN ROAD BLDG 665
PATUXENT RIVER MD 20670-5000
US
M/F: (TCN) N0042162366960
RDD:
PROJ: AK1 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: AO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE4A5-26-T-404P NSN/Part Number: 1680-01-391-2585 Quantity: 1 EA Purchase Request: 7018121588QTY: 1 Delivery: 20 days ADO

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