# RESET ASSY,ACTUATOR

Canonical: https://abierto.us/opportunities/spe7m125q1256

- Solicitation number: SPE7M125Q1256
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to U.S.A. Spares Inc. for $144,350.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7M1)
- NAICS: 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Product or service code: 17 AEROSPACE CRAFT LAUNCHING, LANDING, GROUND HANDLING AND SERVICING EQUIPMENT
- Set-aside: Total small business set-aside
- County: Cumberland County (FIPS 42041). https://abierto.us/counties/cumberland-county-pa-42041
- City: Carlisle. https://abierto.us/cities/carlisle-pa-4211272
- First posted: July 8, 2025
- Last posted: October 16, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/aa2a388b480049d4b7bee52900ff2ec3/view

## Description

Proposed procurement for NSN 1720004510013 RESET ASSY,ACTUATOR:

**Line 0001 Qty 10 UI EA Deliver To:**

**DLA DISTRIBUTION SAN DIEGO By:** 0466 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:** 0580 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0580 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0580 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0580 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0580 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0580 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0580 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0580 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0580 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: U.S.A. Spares Inc. (UEI S5ELJAQ4A7B5)
- Contract: SPE7M126P0314, purchase order
- Obligated: $144,350.00
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number SPE7M125Q1256 equals the FPDS solicitation identifier; same awarding office SPE7M1 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7M126P0314_9700_-NONE-_-NONE-/


## Publications

- July 8, 2025: Combined synopsis and solicitation, due July 22, 2025. Notice 8da825cc1b404fe19b7da98fd3cbe41f. https://sam.gov/workspace/contract/opp/8da825cc1b404fe19b7da98fd3cbe41f/view
- October 16, 2025: Award notice. Notice aa2a388b480049d4b7bee52900ff2ec3. https://sam.gov/workspace/contract/opp/aa2a388b480049d4b7bee52900ff2ec3/view

## Points of contact

- Nathanial Young6146929851, nathanial.e.young@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/spe7m125q1256.