CONTROLLER, MOTOR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE7M1-26-T-211H seeks the procurement of 21 units of a MOTOR CONTROLLER with NSN 6110-01-529-4840 under a Total Small Business Set-Aside as defined by FAR 19.5, but the solicitation itself indicates it is not a small business set-aside, creating a contradiction. The item must be delivered to the DLA Distribution New Cumberland Facility in Pennsylvania within 104 days after receipt of order, with a required delivery date of May 6, 2026, and the FOB terms are ambiguously defined as both origin and destination, with offers explicitly required to be based on FOB Origin under the First Destination Transportation program. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced under RA001, while packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific codes for preservation, wrapping, and containerization. Hazardous material compliance is enforced with prohibitions against intentional addition of mercury or mercury compounds, except for approved functional uses in batteries, instruments, or weapon systems, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Contractors must comply with extensive federal regulations including FAR 52.222-36 Alt I for equal opportunity, FAR 52.222-50 and 52.222-54 for trafficking in persons and employment verification, FAR 52.223-3 and DFARS 252.223-7006 for hazardous material identification, DFARS 252.223-7008 prohibiting hexavalent chromium, and DFARS 252.225-7007 restricting acquisitions from Communist Chinese military companies. Cybersecurity requirements mandate basic safeguarding of information systems per FAR 52.240-93 and compliance with NIST SP 800-171 assessments. Payment and invoicing must occur exclusively through Wide Area Workflow with strict adherence to document types—invoices and receiving reports for fixed-price items, cost vouchers for labor-hour or time-and-materials items—and all submissions must follow the provided routing data. Contractors are required to maintain active SAM registration,
General Info
Agency
Contract Value
$42,000NAICS
Place of Performance
OHSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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