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This Solicitation opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ACTUATOR, ELECTROMEC

Closed
SPE7MC-26-T-196FFederal

Contract Overview

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

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NAICS: 336413
New
DIBBS
INDICATOR, BYPASS
Solicitation # SPE4A7-26-R-0755
Solicitation SPE4A7-26-R-0755 is a sealed bid for a Firm Fixed Price, Indefinite Quantity Contract (IQC) issued by DLA Aviation for the procurement of Bypass Indicators (NSN 2915-01-313-4615). The contract encompasses a five-year base period with a guaranteed minimum quantity of 20 units and an estimated annual requirement of 80 units. This item is designated as an Air Force Critical Safety Item (CSI) and is source-controlled, requiring manufacture and testing in accordance with specific limited rights data and basic drawing 99167 5907808. Due to the proprietary nature of the technical data package, only vendors with existing access to the data or traceability to approved sources are eligible to quote. The contract mandates strict quality and security compliance, including SAE AS9100 higher-level quality requirements and Cybersecurity Maturity Model Certification (CMMC) Level 2. Inspection and acceptance are conducted at the origin, with sampling performed according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, including the contractor and manufacturer CAGE codes and part numbers. Delivery is specified as FOB Destination with a lead time of 308 days after receipt of order. Award determination will be based on a comparative assessment of price, past performance, and other evaluation factors, with SPRS assessments weighted most heavily within the past performance category.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in about 1 month

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This contract is for the procurement of one electromechanical actuator, identified by NSN 4810-01-558-6065 and associated with part numbers from Curtiss-Wright Flow Control Corporation and Emerson Automation Solutions. The order is designated for delivery to DLA Distribution Yokosuka, Japan, with a required delivery date of August 14, 2026, and a delivery window of 20 days. The contract specifies that inspection and acceptance will occur at the origin, and the shipping terms are FOB Destination. Compliance requirements include adherence to DLA packaging standards, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. The agreement incorporates technical and quality requirements from the DLA Master List, mandates CMMC Level 2 self-assessment for cybersecurity, and requires the removal of government identification from non-accepted supplies. Additionally, the item is subject to USML regulations requiring mutilation to the point of scrap for worldwide distribution.

General Info

Procurement of one electromechanical actuator for DLA Distribution Yokosuka, due August 14, 2026.

Agency

Department Of Defense → YOKOSUKA JAPAN CML PHNView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

PSC 473 BOX 11, FPO, AP, 96349-0011, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7MC-26-T-196F

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 → YOKOSUKA JAPAN CML PHN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → YOKOSUKA JAPAN CML PHN
View Agency Profile
Office AddressUSA

Full Description

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ACTUATOR,ELECTROMEC
ACTUATOR,ELECTRO-ME
USML ITEM MUTILATION TO THE POINT SCRAP REQUIRED WORLDWIDE. (NOTE 7).
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CURTISS-WRIGHT FLOW CONTROL CORPORATION 63600 P/N 0511-25-S704-100 CURTISS-WRIGHT FLOW CONTROL CORPORATION 63600 P/N MODEL MS05 CURTISS-WRIGHT FLOW CONTROL CORPORATION 63600 P/N MS5Q EMERSON AUTOMATION SOLUTIONS FINAL 1X5W8 P/N MS5Q
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 7017864587 0001 EA 1.000
NSN/MATERIAL:4810015586065
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
SPE7MC-26-T-196F
SECTION B
PR: 7017864587 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ITEM SHALL BE INDIVIDUALLY AND PROPERLY PRESERVED, WRAPPED, CUSHIONED, AND PACKAGED AS SPECIFIED IN THE PREP FOR DELIVERY PACKAGING REQUIREMENTS TO PREVENT DAMAGE, CORROSION, AND/OR DETERIORATION. ALL BARE METAL SHALL BE PROPERLY PRESERVED TO PREVENT CORROSION. CUSHIONING MATERIAL SHALL LIFT PROTRUSIONS AWAY FROM CONTAINER TO ENSURE IT DISPLACES ITEM WEIGHT EVENLY. ANY LOOSE ITEMS WHICH HAVE DISSIMILAR METALS SHALL BE SEPARATED AND SHALL NOT MAKE CONTACT WITH EACH OTHER TO PREVENT CORROSION DURING STORAGE. PACKAGE DESIGN SHALL IMMOBILIZE ITEM WITHIN CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM. UNIT CONTAINER SELECTION SHALL ADEQUATELY CONTAIN MATERIAL.
NOTE: ANY APPLICATION OF PRESERVATIVE MATERIAL SHALL BE ADEQUATE FOR STORAGE TO PREVENT CORROSION FOR A MINIMUM OF ONE YEAR WHEN ASTM D3951 IS CITED WITHIN CONTRACT.
PARCEL POST ADDRESS:
SW3142
DLA DISTRIBUTION YOKOSUKA JAPAN
CML PHN 011 81 46 816 5175 OR 8339
PSC 473 BOX 11
FPO AP 96349-0011
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3142
DLA DISTRIBUTION YOKOSUKA JAPAN
FLT ACT YOKOSUKA 01181468165175
HONCHO 1 CHOME YOKOSUKA SHI B 5010
YOKOSUKA 238-0041
JP
M/F: (TCN) N6911762236446
RDD:
PROJ: 770 TP 3
SUPP ADD: SW3142 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: 3B ADV: FC: J3
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7MC-26-T-196F
SECTION B
PR: 7017864587 PRLI: 0001 CONT’D
SPE7MC-26-T-196F NSN/Part Number: 4810-01-558-6065 Quantity: 1 EA Purchase Request: 7017864587QTY: 1 Delivery: 20 days ADO

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