ACTUATOR, MECHANICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicits one mechanical actuator, nonaircraft, identified by NSN 3040-01-734-3490, under solicitation SPE7L1-26-T-628F, issued by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. The requirement is for simplified acquisition, with a delivery deadline of 20 days after order placement to the USS MESA VERDE LPD 19 at FPO AE 09578, using the fastest traceable shipping method and expressly prohibiting parcel post. Packaging must strictly conform to MIL-STD-2073-1E and MIL-STD-129, with specific preservation, wrapping, and container codes defined for unit and intermediate packaging, and palletization must follow DLA’s RP001 packaging requirements. Marking procedures require full compliance with MIL-STD-129 and the Hazard Communication Standard for any hazardous materials, while prohibiting the intentional use of ozone-depleting chemicals and mercury or mercury-containing compounds, except for allowable exceptions such as functional uses in batteries, sensors, or instruments specified by NAVSEA, which must be shockproof with secondary containment. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue or award date controlling compliance. Inspection and acceptance occur at destination, and contractors must remove government identification from non-accepted supplies. The contract requires adherence to numerous FAR and DFARS clauses including whistleblower protections, cyber information disclosure limitations, safety issue reporting, and transportation by sea, with multiple socioeconomic and employment-related certifications mandated. Contractors must maintain current SAM registration, submit required representations on small business status, trafficking in persons, and disabled worker equality, and affirm compliance with restrictions on covered defense telecommunications equipment. Invoicing must be processed exclusively through WAWF with a combined invoice and receiving report, and all technical data must be accessed via the DLA portal. Quotations are not offers but information submissions, and the award may be automated unless first article testing is required. The solicitation incorporates DLA’s Master Solicitation for Automated Simplified Acquisitions Revision 105, and all proposals must be submitted by the deadline of June 8, 2026.
General Info
Agency
Contract Value
$245NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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