# RESET ASSY,ACTUATOR

Canonical: https://abierto.us/opportunities/spe7m226q0034

- Solicitation number: SPE7M226Q0034
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to U.S.A. Spares Inc. for $199,760.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7M2)
- 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: October 17, 2025
- Last posted: December 19, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/349aaea0ab9945ce9352257af9553e49/view

## Description

Proposed procurement for NSN 1720004510013 RESET ASSY,ACTUATOR:

**Line 0001 Qty 11 UI EA Deliver To:**

**DLA DISTRIBUTION SAN DIEGO By:** 0500 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:** 0500 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0500 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0090 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0090 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0090 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0090 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0090 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0090 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0090 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: SPE7M226P1068, purchase order
- Obligated: $199,760.00
- Competition: Competed Under SAP, 1 offers received
- Link: award number SPE7M226P1068 equals the contract number; same awarding office SPE7M2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7M226P1068_9700_-NONE-_-NONE-/


## Publications

- October 17, 2025: Combined synopsis and solicitation, due October 28, 2025. Notice 618d15f599124354ae6f761004e7aad9. https://sam.gov/workspace/contract/opp/618d15f599124354ae6f761004e7aad9/view
- December 19, 2025: Award notice. Notice 349aaea0ab9945ce9352257af9553e49. https://sam.gov/workspace/contract/opp/349aaea0ab9945ce9352257af9553e49/view

## Points of contact

- Susan Lupo614-692-1198, Susan.Lupo@dla.mil

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe7m226q0034.