# ACTUATOR ASSEMBLY

Canonical: https://abierto.us/opportunities/spe7m125q0588

- Solicitation number: SPE7M125Q0588
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Airtronics, LLC for $63,918.68
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7M1)
- NAICS: 488190 Other Support Activities for Air Transportation
- Product or service code: 17 AEROSPACE CRAFT LAUNCHING, LANDING, GROUND HANDLING AND SERVICING EQUIPMENT
- Set-aside: Total small business set-aside
- County: Pima County (FIPS 04019). https://abierto.us/counties/pima-county-az-04019
- City: Tucson. https://abierto.us/cities/tucson-az-0477000
- First posted: March 6, 2025
- Last posted: August 19, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/361f2cfadf3b448ebfd4d716919d5895/view

## Description

Proposed procurement for NSN 1720010100362 ACTUATOR ASSEMBLY:

**Line 0001 Qty 4 UI EA Deliver To:**

**DLA DISTRIBUTION SAN DIEGO By:** 0575 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0575 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0575 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0120 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0120 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0120 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0120 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0120 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0120 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

## Award on USAspending

- Recipient: Airtronics, LLC (UEI U8ZKGNNR4YR8)
- Contract: SPE7M125P9788, purchase order
- Obligated: $63,918.68
- Competition: Competed Under SAP, 1 offers received
- Link: award number SPE7M125P9788 equals the contract number; same awarding office SPE7M1 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7M125P9788_9700_-NONE-_-NONE-/


## Publications

- March 6, 2025: Combined synopsis and solicitation, due March 19, 2025. Notice 23695b3611744f99a57a6843a1c80308. https://sam.gov/workspace/contract/opp/23695b3611744f99a57a6843a1c80308/view
- August 19, 2025: Award notice. Notice 361f2cfadf3b448ebfd4d716919d5895. https://sam.gov/workspace/contract/opp/361f2cfadf3b448ebfd4d716919d5895/view

## Points of contact

- Kyle Barr614-692-1243, Kyle.Barr@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe7m125q0588.