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ACTUATOR, ELECTROMECHAN

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SPE7M1-26-T-319HFederal

Contract Overview

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

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Contract SPE7M1-26-T-319H is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 14 electromechanical rotary actuators, identified by NSN 4810-01-665-7130 and Curtiss-Wright Flow Control Corporation part number 0511-15-S704N-100. The delivery is set for 144 days after the order date, with a need ship date of February 2, 2027, and an original required delivery date of October 13, 2027. The items are to be delivered FOB Origin and will be inspected and accepted at the destination, specifically DLA Distribution San Diego. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Specific requirements include the use of double-walled, weather-resistant fiberboard containers, floating bags, and preservative material code 89 to prevent corrosion on bare metal and ensure lubrication of moving parts. Special marking codes are required for heavy lifting and center of balance, and the use of mercury or mercury compounds in packaging is strictly prohibited. The procurement is governed by the DLA Master List of Technical and Quality Requirements and requires the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of 14 electromechanical rotary actuators for delivery to DLA San Diego.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-319H Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
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Office AddressUSA
Contacts

Full Description

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ACTUATOR,ELECTROMECHANICAL,ROTARY
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
CURTISS-WRIGHT FLOW CONTROL CORPORATION 63600 P/N 0511-15-S704N-100
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 7017775941 0001 EA 14.000
NSN/MATERIAL:4810016657130
DELIVERY (IN DAYS):0144
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:43 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:Z
UNIT CONT:NO OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M1-26-T-319H
SECTION B
PR: 7017775941 PRLI: 0001 CONT’D
FLOATING BAG REQUIRED SEE MIL-STD-2073-1<(>,<)>
PARAGRAPHS 5.2.3.7 a-c FOR DETAILS.
PRESERVATIVE MATERIAL: USE CODE 89 PRESERVATION MATERIAL AS FOLLOWS ALL BARE METAL SHALL BE PROPERLY PRESERVED TO PREVENT CORROSION. ALL MOVING PARTS SHALL BE PROPERLY LUBRICATED. EACH ITEM SHALL BE INDIVIDUALLY PACKAGED.
Items susceptible to deterioration, such as iron and steel, require preservative unless prohibited by other factors. Exceptions to preservative material usage are:
1. Preservative application would damage the item.
2. Preservative would be excessively difficult to remove.
3. Presence of any residual preservative would be incompatible with operational fluids, oils, or grease and would potentially cause malfunction during operation.
THIS ITEM HAS IRREGULAR PROTRUSIONS. THE CUSHIONING SYSTEM SHALL ADEQUATELY PROTECT THESE PROTRUSIONS FROM ANY DAMAGE (E.G. BENDING, ETC.).
PACKAGE DESIGN SHALL IMMOBILIZE ITEM WITHIN CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM. UNIT CONTAINER SELECTION MUST ADEQUATELY CONTAIN AND PROTECT MATERIAL.
UNIT CONTAINER SHALL BE FULL OVERLAPPING, DOUBLEWALLED, WEATHER-RESISTANT FIBERBOARD; AND CONTAINER FLAPS SHALL BE REINFORCED STRENGTH TO BOTTOM OF CONTAINER.
PACKAGE DESIGN SHALL IMMOBILIZE PRODUCT WITHIN CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM. PACKAGE DESIGN PERFORMANCE CRITERIA IS SAFE DELIVERY OF PRODUCT TO ULTIMATE USER. PRODUCT MUST ARRIVE IN SERVICEABLE CONDITION.
ZZ SPECIAL MARKING REQUIREMENTS: 02 ARROW UP; OPEN THIS SIDE; 24 OPEN FOR INSPECTION OR USE ONLY; HEAVY ITEM TWO PERSON LIFT; 31 CENTER OF BALANCE
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7M1-26-T-319H
SECTION B
PR: 7017775941 PRLI: 0001 CONT’D
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:02/02/2027 Original Required Delivery Date:10/13/2027
SPE7M1-26-T-319H NSN/Part Number: 4810-01-665-7130 Quantity: 14 EA Purchase Request: 7017775941QTY: 14 Delivery: 144 days ADO

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