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MOTOR, ALTERNATING C

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SPE7M1-27-T-0050Federal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation SPE7M1-27-T-0050 is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain. The requirement is for the procurement of six alternating current motors, identified by NSN 6105-01-550-7338 and associated with Carrier Corp part number 54-00585-20. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida, with a required delivery timeline of 126 days and a need ship date of February 17, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Specific requirements include RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies. Alternate offerors must submit a complete data package for both approved and alternate parts for evaluation. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, NIST SP 800-171 assessment requirements, and hazardous material labeling per the Hazard Communication Standard.

General Info

DoD request for six alternating current motors delivered to Jacksonville by February 2027.

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-27-T-0050

PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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MOTOR,ALTERNATING C
MOTOR,ALTERNATING CURRENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 6105-01-550-7338 Quantity: 6 EA Purchase Request: 7017869831QTY: 6 Delivery: 126 days ADO

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Solicitation SPE7M1-26-U-6668 is a request for quotations issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of power transformers, identified by NSN 5950014491355 and Rhombus Industries Inc. part numbers T300 or T3000. This effort may result in a unilateral Indefinite Delivery Contract for a one year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 20 units, with a guaranteed contract minimum of 3 units and a minimum delivery order quantity of 10 units. Delivery is required within 55 days after receipt of order, with shipping terms established as FOB Origin for non-contiguous US shipments and FOB Destination otherwise. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific requirements for the handling and labeling of hazardous materials per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Award evaluation will be based on the price quoted for the estimated annual demand, and the procurement may be eligible for automated award.
Welding and Soldering Equipment Manufacturing

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