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MOTOR, ALTERNATING C

Active
SPE7M1-26-T-275PFederal

Contract Overview

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

AI Contract Overview

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This contract is a solicitation for the procurement of alternating current motors, specifically part numbers EJM3559 and JM3559 from ABB Motors and Mechanical Inc, under NSN 6105012879474. The requirement consists of three separate line items, each for a quantity of one unit, destined for the USS Mason, USS Nitze, and USS Pinckney. Delivery is required within 20 days, with required delivery dates set for August 2026. The agreement specifies FOB Destination for delivery, inspection, and acceptance. Strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific instructions for the removal of government identification from any non-accepted supplies.

General Info

Procurement of three ABB AC motors for USS Mason, Nitze, and Pinckney by August 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

UNIT 100321 BOX 1, FPO, AE, 09578, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-275P.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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MOTOR,ALTERNATING C
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
ABB MOTORS & MECHANICAL INC 46UR5 P/N EJM3559
ABB MOTORS & MECHANICAL INC 46UR5 P/N JM3559
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 7017841129 0001 EA 1.000
NSN/MATERIAL:6105012879474
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:52 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7M1-26-T-275P
SECTION B
PR: 7017841129 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N22995
USS MASON DDG 87
UNIT 100321 BOX 1
FPO AE 09578
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N22995
USS MASON DDG 87
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2299562151209
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: V3B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
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.
0002 7017858660 0001 EA 1.000
NSN/MATERIAL:6105012879474
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M1-26-T-275P
SECTION B
PR: 7017858660 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:52 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:52 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N23147
USS NITZE DDG 94
UNIT 100514 BOX 1
FPO AE 09579
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23147
USS NITZE DDG 94
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2314762121185
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V3B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
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
SPE7M1-26-T-275P
SECTION B
PR: 7017858647 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017858647 0001 EA 1.000
NSN/MATERIAL:6105012879474
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:52 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:52 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:52 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N23145
USS PINCKNEY DDG 91
UNIT 100201 BOX 1
FPO AP 96675
US
SPE7M1-26-T-275P
SECTION B
PR: 7017858647 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23145
USS PINCKNEY DDG 91
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2314562091223
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: V3B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE7M1-26-T-275P NSN/Part Number: 6105-01-287-9474 Quantity: 1 EA Purchase Request: 7017841129QTY: 1 Delivery: 20 days ADO

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FILTER ELEMENT, FLUI
Solicitation # SPE7M1-26-U-5132
This contract, identified as SPE7M1-26-U-5132, is a total small business set-aside solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 146 fluid filter elements under NSN 4330-00-008-3584. The delivery is required within 209 days after receipt of the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. The item is designated as a critical application item, with approved sources including Pall Aeropower Corp, Donaldson Company, Honeywell International, Service & Sales Inc, and JSN Inc. All technical and quality requirements are governed by the DLA Master List.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 334417
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CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-5173
This contract is for the procurement of 1,316 electrical plug connectors under NSN 5935-01-412-4102. The items are designated as critical application items and must comply with technical specifications MIL-DTL-55116D and MIL-DTL-55116/4B. As a qualified item, the supplier must adhere to the Qualified Products List (QPL) for connector assemblies and electrical contacts. Key requirements include strict adherence to DLA packaging standards, zero-based sampling plans for quality assurance, and a total prohibition on Class I ozone-depleting substances during manufacturing. Delivery is required within 134 days, with FOB origin shipping and destination inspection. The contract is managed by the Maritime Supply Chain agency under the Department of Defense.
Electronic Connector Manufacturing

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NAICS: 335314
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RELAY, ELECTROMAGNET
Solicitation # SPE7M1-26-U-5143
This contract is for the procurement of 129 electromagnetic relays, identified by NSN 5945-01-116-7871 and part number M39016/7-023P. The items are classified as critical application commercial items and must adhere to specific technical standards, including MIL-PRF-39016/7H and MIL-PRF-39016J. The procurement is subject to a Qualified Products List or Qualified Manufacturers List, and the delivery timeline is set for 158 days from the order date with a FOB Origin delivery term. Key compliance requirements include strict prohibitions on the intentional addition of mercury and the use of Class I ozone-depleting substances. The contractor must follow DLA packaging requirements and ensure all unit packaging is marked according to IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Inspection and acceptance will take place at the destination, and the contract is open to full and open competition.
Relay and Industrial Control Manufacturing

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NAICS: 334416
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RESISTOR NETWORK, FIXED
Solicitation # SPE7M1-26-U-5187
This contract is for the procurement of 40 units of a fixed film resistor network, identified by NSN 5905012407981. The item is classified as a commercial critical application item and must adhere to specific technical data and part numbers from approved manufacturers, including Leach International Corp, TE Connectivity Corporation, and Lockheed Martin Corporation. Delivery is required within 148 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Strict quality and packaging standards are mandated, including compliance with MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Due to the sensitive nature of the components, the contractor must provide DOD qualified electrostatic discharge and electromagnetic interference protective packaging in accordance with MIL-PRF-81705. Additionally, unit package markings for component lead finish must comply with IPC/JEDEC J-STD-609 to identify lead or lead-free attributes.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334419
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SWITCH, TOGGLE
Solicitation # SPE7M1-26-U-5139
This contract is for the procurement of 26 toggle switches, identified by NSN 5930002084674 and part number M8805/26-005. The items must adhere to technical specifications MIL-PRF-8805/26L and MIL-PRF-8805K. Delivery is required within 74 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict compliance with DLA packaging requirements and MIL-DTL-28786 for switch preservation. Environmental restrictions prohibit the use of class I ozone-depleting chemicals and the intentional addition of mercury, except in specific functional cases approved by NAVSEA. Additionally, the contractor must follow guidelines for configuration change management, bare item marking, and the removal of government identification from non-accepted supplies.
Other Electronic Component Manufacturing

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