MOTOR, ALTERNATING C

The contract solicits 13 alternating current motor assemblies under NSN 6105-01-221-3408 for delivery to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a required delivery date 109 days after award, targeting November 3, 2026, for ship readiness. The procurement follows a fixed-price structure with FOB origin terms, and all items must comply with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, labeling, and barcoding, including the mandatory use of 2D Data Matrix barcodes containing the NSN, contract number, and CLIN. Packaging must also adhere to DLA’s RP001 requirements, and the DLA Master List of Technical and Quality Requirements governs all technical and quality specifications identified by R or I numbers, with the applicable revision determined by the solicitation issue date or award date. In addition to the motor assembly, suppliers must furnish two rail washers, one bushing washer, four flat washers, and four hex bolts with flat and lock washers, all to specific EDRO part numbers. Mercury or mercury compounds are strictly prohibited from intentional addition or direct contact with hardware unless functionally necessary in batteries, sensors, instruments, or weapon systems, with portable fluorescent lamps and instruments containing mercury requiring shock-resistant design and secondary containment per NAVSEA 5100-003D. Hazardous materials must be labeled under OSHA’s Hazard Communication Standard, and all radioactive materials must meet specified activity thresholds and markings under MIL-STD-129. Contractors must submit a complete data package for both approved and alternate parts, with traceability documentation potentially required at the purchasing activity’s discretion. Compliance with cybersecurity and information safeguarding requirements is enforced through clauses including 252.204-7012 and 52.240-93, with deviations applied for several clauses including changes, trafficking in persons, employment eligibility, and sustainable products. The contract mandates invoice submission exclusively through WAWF, with payment routed via the DoDAAC as established post-award. Offerors must affirm their size status and socioeconomic certifications, disclose UEI and CAGE codes if providing covered defense telecommunications equipment, and comply with whistleblower and employment rights provisions. The solic