This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
MOTOR, ALTERNATING C
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Solicitation SPE7M0-26-T-9616, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one alternating current motor, part number 706535-235 (NSN 6105013541269), manufactured by Reliance Electric Company. This critical application item must be delivered FOB Destination to the USNS WATERS T AGS 45 at FPO AE 09591 within five days after the date of award, with an original required delivery date of June 23, 2026. The contract mandates strict adherence to mercury-free requirements per NAVSEA 5100-003D, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. The contractor must comply with rigorous packaging and marking standards, specifically MIL-STD-2073-1E for packaging, DLA RP001 for palletization, and MIL-STD-129 for shipment and storage marking. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and submission of all proposals through the DLA Internet Bid Board System (DIBBS) by July 6, 2026. The procurement is governed by a comprehensive set of FAR and DFARS clauses covering small business representations, cybersecurity safeguarding, and hazardous material identification.
General Info
Place of Performance
UNIT 100404 BOX 1, FPO, AE, 09591, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
MOTOR,ALTERNATING C
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
RELIANCE ELECTRIC CO
CAGE 50380
P/N 706535-235 SHTS 1 X 2
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
RELIANCE ELECTRIC COMPANY DBA 71956 P/N 706535-235 SHTS 1 X 2
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017274670 0001 EA 1.000
NSN/MATERIAL:6105013541269
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M0-26-T-9616
SECTION B
PR: 7017274670 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N21903
USNS WATERS T AGS 45
UNIT 100404 BOX 1
FPO AE 09591
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21903
USNS WATERS T AGS 45
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N219036168A427
RDD: 999
PROJ: LK5 TP 1
SUPP ADD: YSENGR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 3B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:06/23/2026
SPE7M0-26-T-9616 NSN/Part Number: 6105-01-354-1269 Quantity: 1 EA Purchase Request: 7017274670QTY: 1 Delivery: 5 days ADO
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