Actuator,Electro-m
SOL #: SPRMM1-26-Q-ME84Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States
Place of Performance
Place of performance not available
NAICS
Speed Changer (333612)
PSC
Torque Converters And Speed Changers (3010)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Apr 22, 2026
2
Submission Deadline
May 22, 2026, 8:00 PM
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Mechanicsburg is soliciting quotations for an Actuator, Electro-m (NSN 7HH 3010-01-607-6501, NIIN 016076501) under SEPA-EAF Authority. This is a Request for Quotations (RFQ) with award based on Lowest Price Technically Acceptable (LPTA) criteria. Quotations are due by May 22, 2026.
Scope of Work
This procurement is for the supply of ACTUATOR, ELECTRO-ME. Key requirements include:
- Technical: No drawings or technical data are available for this item.
- Packaging: Must comply with MIL-STD-2073. Preservation, packaging, packing, and marking requirements are detailed in MIL-STD-129 and other applicable standards.
- Identification: Unique item identification is required per DFARS 252.211-7003.
- Hazardous Materials: Identification and Material Safety Data Sheets are required for any hazardous materials delivered.
- Inspection & Acceptance: Inspection and acceptance will be at the contractor's or subcontractor's plant (origin).
Contract & Timeline
- Type: Solicitation (Request for Quotations)
- Authority: SEPA-EAF Authority
- Delivery: 30 days After Receipt of Order (ARO).
- Offer Validity: Offers must be valid for 30 days.
- Set-Aside: No specific set-aside is mentioned.
- Response Due: May 22, 2026, by 8:00 PM ET.
- Published: April 22, 2026.
Evaluation Criteria
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
Important Notes
- OEM Information: If not the manufacturer, vendors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Electronic Submissions: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Contractors are recommended to register for EDA at https://piee.eb.mil/.
- Notifications: Vendors are encouraged to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg (NAVSUPWSSITIMPHelpdesk@navy.mil) to receive automated notifications from NECO regarding contracts/modifications.
- Production Facility Changes: Changes to production facilities require Contracting Officer approval and may incur a $250 administrative cost.
People
Points of Contact
Amanda HellerPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Apr 22, 2026