MOTOR, ALTERNATING C

The Defense Logistics Agency awarded MOCK, INC. (CAGE 4R242) a sole-source contract under solicitation SPE7M1-26-T-209Z for one unit of MOTOR, ALTERNATING CURRENT, identified by NSN 6105013579748, at a total contract value of $427.00, with an award date of July 20, 2026. Delivery is required within 20 days after delivery order issuance, with FOB destination terms to FPO, Zip 96632. The procurement follows simplified acquisition procedures under Standard Form 18 and is subject to HUBZone price evaluation preferences, with award contingent on the offeror’s small business status and compliance with SAM registration and representation requirements. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, while marking complies with MIL-STD-129, including specific codes for preservation, wrapping, and unit containers. All hazardous materials must be labeled per OSHA’s Hazard Communication Standard and accompanied by current Safety Data Sheets compliant with 29 CFR 1910.1200. Inspection and acceptance occur at the destination per FAR 52.246-2, with electronic submission of invoices and receiving reports required via Wide Area Workflow (WAWF), and payment instructions follow 252.232-7006. The contract incorporates numerous Federal Acquisition Regulation clauses, many modified by deviations under 2026-00038, including provisions on contract type, changes, subcontracting, employment eligibility, combating trafficking, sustainable products, information system safeguarding, and accelerated payments to small business subcontractors. Additional clauses address equal opportunity for workers with disabilities, unenforceability of unauthorized obligations, procurement of defense telecommunications equipment, export control, NIST SP 800-171 assessment requirements, and prohibition of hexavalent chromium. The contractor must maintain active SAM registration and comply with all applicable domestic sourcing requirements including the Berry Amendment and Buy American Act, while disclosing any non-domestic materials used. Subcontracting for commercial products follows FAR 52.244-6 and 252.244-7999 with deviations. Payment requests must include receiving reports meeting DFARS Appendix F standards and may be submitted as a combo document. The