Delivery Order SPRRA119D0018-SPRRA120F0199

This is a firm fixed price purchase order awarded by the Defense Logistics Agency Land and Maritime to S I T Corporation, doing business as Syracuse International Technologies, a small business contractor. The contract is for the procurement of 2 units of National Stock Number (NSN) 3010016054119 ACTUATOR,ELECTRO-MECHA, to be delivered to the USS PHILIPPINE SEA CG 58 within 20 days of the contract award. The total potential value of the contract is $57,402.64. S I T Corporation, as an...

Naval Supply Systems Command issued a purchase order to Moody Marine Service LLC on August 21, 2025, for electro-mechanical actuator repair services, with a ceiling value of $311,000 and ultimate completion date of September 2, 2026. Performance occurs at the contractor's facility in Chesapeake, Virginia. The order requires repair of ACTUATOR, ELECTRO-ME components (cage code 63600, reference 12273-S759-300) to meet operational and functional requirements, with a 90-day repair turnaround time...

Naval Supply Systems Command issued a purchase order to Moog Inc. for $453,056 on May 18, 2026, for electro-mechanical actuators with an ultimate completion date of June 22, 2027. Place of performance is East Aurora, New York. The order procures repair and modification services for electro-mechanical actuators (NSN 7H-4810-014817198) under firm fixed price terms. The requirement originated from a pre-solicitation notice posted January 24, 2026, which indicated the Navy intended single-source...

The U.S. Air Force Materiel Command awarded a $34,680 firm fixed-price purchase order to ITT Aerospace Controls LLC on May 7, 2025, for the procurement of electro-mechanical rotary actuators (NSN 1680-00-675-8017). The contract, which originated from Defense Logistics Agency Aviation solicitation SPRTA1-25-Q-0113, requires delivery of five units of manufacturer part number 73760 102842ED by April 30, 2026. These actuators are critical components used to operate hydraulic shutoff valves and...

The Naval Supply Systems Command awarded a firm fixed-price purchase order valued at $17,480 to Eaton Aerospace LLC on January 8, 2026, for the procurement of an electro-mechanical actuator (NSN 1680011759063, Part Number 70358-26004-102). This critical safety item is scheduled for completion by February 8, 2027, and will be manufactured at Eaton Aerospace's facility in Grand Rapids, Michigan. The contract was awarded without a small business set-aside designation. Eaton Aerospace LLC, a...

This is a definitive firm fixed-price contract awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to BAE Systems Land & Armaments L.P., a manufacturer of goods and foreign-owned, for-profit organization. The contract is for the procurement of 8 ACTUATOR,ELECTRO-ME with NSN 4810-01-588-4974 and a potential value of $237,196.48. The place of performance is Anniston, AL. This award does not have a set-aside designation and supports logistics and...

The Department of the Navy Naval Supply Systems Command awarded a $381,840 firm fixed price purchase order to Moog Inc. of Elma, NY to procure 10 each electro-mechanical actuators identified by National Stock Number 4810 014817201. The solicitation requested these actuators with bids due by March 31, 2023. Offerors were required to meet all technical and quality requirements and provide pricing and delivery timelines. The place of performance will be the location of government inspection and...

This is a firm fixed-price delivery order contract awarded by the Department of the Navy Naval Supply Systems Command to Parker-Hannifin Corporation, a manufacturer of motion and control technologies. The $234,000.00 contract is for the delivery of ACTUATOR,ELECTRO-ME equipment. No set-aside designation was used. Parker-Hannifin Corporation has previously provided various aircraft parts and components such as valves, pumps, and actuators to the Department of Defense through prime contracts and...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Morpac Industries, Inc., a woman-owned small business manufacturer, on February 18, 2026, for $32,226.86 to procure electro-mechanical actuators. Place of performance is Auburn, Washington. The order calls for two units of electro-mechanical actuator (NSN 4810013926656) with firm fixed-price pricing and an ultimate completion date of August 20, 2027. The procurement originated from a Request for Quote posted January 22,...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Curtiss-Wright Flow Control Corporation's Curtiss-Wright / Nu-Torque division, doing business as Nu-Torque. The contract is for the procurement of an ACTUATOR, ELECTRO-ME, NSN 7HH 4810 015184129, with a ceiling value of $1,442.00 and a completion date of June 17, 2020. The contract does not have a set-aside designation. Based on the information provided, Curtiss-Wright Flow Control Corporation...