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MOTOR, ALTERNATING C

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SPE7M1-26-T-5149Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract pertains to the procurement of seven units of a MOTOR, ALTERNATING C with NSN/Part Number 6105-01-204-7102, issued under solicitation number SPE7M1-26-T-5149 by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on June 26, 2026, with a response deadline of July 1, 2026, indicating a five-day window for potential vendors to submit proposals. This is a federal procurement vehicle with no specified set-aside status or NAICS code, and the place of performance and office address details are not provided, though the contracting agency is based in the United States. Bidders must access the official DIBBS platform via the provided link to review full solicitation details and submit responses.

General Info

Procurement of seven alternating current motors under DLA solicitation with five-day response window.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335312 - Motor and Generator Manufacturing View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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MOTOR, ALTERNATING C NSN/Part Number: 6105-01-204-7102 Purchase Request: 7010938349QTY: 7

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NAICS: 335312
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MOTOR,ALTERNATING CThis contract pertains to the procurement of a MOTOR, ALTERNATING C under solicitation SPRMM126QHC64, issued by DLA Mechanicsburg under FAR Part 18 for emergency acquisitions. The item must conform to specific Cage Code and reference number identifiers, with mandatory marking per MIL-STD-130 Rev N. The contractor is responsible for quality assurance, inspection, and compliance with all contractual requirements, including maintaining inspection records for 365 days after final delivery. Packaging must adhere to MIL-STD-2073 and other specified standards. Changes to design, material, or part number require prior written approval from the Contracting Officer, and substitutions are permitted only under defined code conditions with supporting documentation and a minimum $250 price reduction to offset administrative costs. Only authorized distributors of the original manufacturer may submit offers, and proof of authorization must accompany the proposal. All contractual actions must be processed electronically via the Procurement Integrated Enterprise Environment (PIEE), with invoices and receiving reports submitted through WAWF. Vendors are required to provide an email for communication and are encouraged to register for EDA to track orders and modifications. The solicitation mandates compliance with numerous DLA Procurement Notes covering manufacturing discontinuation, product verification, inspection at source, and additive manufacturing, among others. Additional provisions include Buy American and veterans' equal opportunity requirements, security prohibitions, and mandatory use of Workflow Pro. Technical data is not available, and delivery timelines, offer validity periods, and exceptions to specifications must be clearly documented. Offers must include the OEM’s CAGE code and part number if the vendor is not the manufacturer. All documents provided by the Navy include distribution statements limiting further dissemination, and requests for controlled documents like NOFORN or “Official Use Only” materials must follow strict certification procedures through the Contracting Officer or DCMC.
SPRMM1 DLA Mechanicsburg

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