MOTOR, ALTERNATING C
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This contract is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of four alternating current motors, identified by NSN 6105014523085 and Curtiss-Wright part number 52C7284-1. These components are designated as critical application items. The delivery is required within 20 days after order, with an original required delivery date of August 17, 2026. The terms specify FOB Origin for delivery, inspection, and acceptance, with a strict zero percent quantity variance. The agreement mandates strict adherence to DLA packaging and palletization requirements under RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List. Logistics are coordinated through DF Young as the freight forwarder, with the final shipping destination being the Signal Supply Depot in Bordain, Egypt. The solicitation is managed by Michael Reese and is categorized under NAICS code 335312.
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Agency
NAICS
Place of Performance
USASet-Aside
Documents
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Full Description
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
CRITICAL APPLICATION ITEM
CURTISS-WRIGHT FLOW CONTROL SERVICE, 21439 P/N 52C7284-1
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 7017862019 0001 EA 4.000
NSN/MATERIAL:6105014523085
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M1-26-T-276H
SECTION B
PR: 7017862019 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DEG005
DF YOUNG
7465M CANDLEWOOD RD
ATTN KATHLA DORNON 410 684-5242
HANOVER MD 21076
US
FREIGHT SHIPPING ADDRESS:
DEGC00
SIGNAL SUPPLY DEPOT
BORDAIN EGYPT
EG
MARKFOR
DEGC00
SIGNAL SUPPLY DEPOT
BORDAIN EGYPT
EG
M/F: (TCN) DEGC5N62220204
RDD: A02
PROJ: 607 TP 2
SUPP ADD: DA5QFT SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A31 DIST: N02 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
SPE7M1-26-T-276H NSN/Part Number: 6105-01-452-3085 Quantity: 4 EA Purchase Request: 7017862019QTY: 4 Delivery: 20 days ADO
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