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DC Motor Supplier (NSN 6105-00-557-8760)

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Federal

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This subcontract involves the supply of 98 Direct Current motors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The supplier is responsible for manufacturing or sourcing motors that strictly adhere to NSN 6105-00-557-8760 specifications and the DLA Master List of Technical and Quality Requirements. All items must be packaged according to ASTM D3951 standards and delivered FOB Origin. The opportunity is categorized under NAICS code 333618, with a response deadline set for October 21, 2026.

General Info

Supply 98 DC motors for DoD DLA by October 21, 2026.

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-U-0663.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MOTOR, DIRECT CURRENT

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Direct Current (DC) Motors for prime contractors delivering DLA Weapons Support Maritime Supply Chain contracts. Manufactures or sources DC motors meeting NSN 6105-00-557-8760 specifications and the DLA Master List of Technical and Quality Requirements. Packages items per ASTM D3951. Delivers 98 units of DC Motors FOB Origin.

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Same NAICS industry code

NAICS: 333618
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Solicitation # SPE7L1-27-T-0467
Solicitation SPE7L1-27-T-0467 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN 5331-01-721-5656. The requirement specifies a delivery timeline of five days after order, with shipping terms set as FOB Origin and delivery to the PCU Bougainville (LHA 8) at the Cosal Warehouse in Gulfport, Mississippi. The items must strictly adhere to the current revision of the Source Control Drawing and be entirely free of asbestos. Offerors not currently listed as approved sources must obtain and submit source approval from the Original Equipment Manufacturer, along with a Technical Data Package or certification of prior approval. The contract incorporates extensive technical and quality requirements via the DLA Master List, including specific packaging mandates under RP001 and MIL-DTL-117, which requires the use of medium duty, waterproof, greaseproof, opaque bags to prevent UV deterioration. Compliance with various FAR and DFARS clauses is required, notably those concerning the Buy American and Balance of Payments Program, safeguarding covered defense information, and hazardous material labeling per 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 19 hours ago

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in 12 days
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