ARMATURE, MOTOR

The contract pertains to the procurement of 51 units of ARMATURE, MOTOR, with a potential additional quantity of 227 units under the same NSN 6105-00-900-0614 and part number P/N 156317-1, manufactured by MEGGITT NORTH HOLLYWOOD INC. The item is designated as a critical application item and must conform to technical and quality requirements from the DLA Master List of Technical and Quality Requirements, specifically referenced by R or I identifiers, as well as DLA Packaging Requirements for Procurement RP001 for all packaging and palletization. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, utilizing specified QUP codes, preservation methods, materials, and unit container configurations, with no special marking required. The delivery is set for 425 days after date of order to DLA Distribution Depot Hill in Utah, with delivery and acceptance occurring at destination under FOB destination terms. The solicitation number is SPE7M1-26-Q-1008, issued by the Maritime Supply Chain under the Department of Defense, with a response deadline of June 5, 2026, and the solicitation is not a small business set-aside. The contract incorporates multiple FAR and DFARS clauses including changes, termination for convenience, default, subcontracts for commercial items, computer-generated forms, and export control, with deviations applied to certain clauses. The contractor must adhere to ISO 9001:2008 quality management standards across documentation control, purchasing, production, traceability, non-conforming product, corrective actions, and measurement equipment calibration. All supplies must be free of intentionally added mercury or mercury-containing compounds except for specific exempted uses like batteries, sensors, or weapon systems, with additional containment requirements for portable devices as per NAVSEA 5100-003D. The contractor must complete and maintain current representations and certifications in SAM, including Buy American, Trade Agreements, Foreign Ownership Disclosure, and Covered Defense Telecommunications Equipment, and must certify that non-COTS items are domestically sourced unless components are of known origin from qualifying countries. The contract is rated under the Defense Priorities and Allocations System (DPAS). Electronic invoicing and receiving reporting must be completed through WAWF, requiring SAM registration and WAWF system access with training recommended prior to submission. Payment requests and