MOTOR, ALTERNATING C

The contract solicitation SPE7M1-26-T-217K is for one unit of an alternating current motor with NSN 6105-01-282-8829, procured under simplified acquisition procedures by the Department of Defense’s Maritime Supply Chain through DLA Land and Maritime. Delivery is required within 208 days ADO with a firm delivery deadline of September 30, 2026, and shipment must originate from the contractor’s location under FOB Origin terms, though final acceptance occurs at the destination in New Cumberland, Pennsylvania, where the item will be inspected and received by Government personnel. Packaging, preservation, and labeling must strictly adhere to DLA Packaging Requirements for Procurement (RP001) and military standards MIL-STD-2073-1E and MIL-STD-129, including the use of Data Matrix barcodes and Method 41 – Clinging/Dry preservation with no additional preservative material. All hazardous materials must be labeled in compliance with OSHA’s Hazard Communication Standard and DFARS 252.223-7001, with advance disclosure of any alternative labeling required. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material safety, cybersecurity safeguards, subcontracting, inspection at destination, default remedies, and payment acceleration for small business subcontractors. Cybersecurity obligations are robust, requiring compliance with NIST SP 800-171 DOD Assessment Requirements and the safeguarding of covered defense information under DFARS 252.204-7012, with deviation 2026-O0025 applicable. The offeror must provide a complete data package for both approved and alternate parts, disclose unique entity ID and CAGE code, and certify size status and socioeconomic status including WOSB, SDVOSB, HUBZone, or SDB if claiming small business preferences. Affirmative responses regarding covered defense telecommunications equipment trigger mandatory disclosures of OEM and distributor information at any tier. Payment must be processed via WAWF using an Invoice and Receiving Report for this fixed-price supply line item, and no contract value is specified in the solicitation due to absence of a formal pricing section. Proposals must be submitted electronically through DIBBS by July 27, 2026, and all technical and quality requirements are governed by