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MOTOR, ALTERNATING CURR

Active
SPE7M2-26-T-6327Federal

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 eight alternating current motors, identified by NSN 6105-01-355-4943. The items are associated with Munters Corp (P/N 14985) and Reliance Electric (P/N A76Q5311M-YE, Model GC-150). This is designated as a critical application item, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components as defined by NAVSEA. The delivery is set for 173 days after order, with a required delivery date of April 1, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

General Info

Procurement of eight AC motors for delivery to DLA New Cumberland by April 2027.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M2-26-T-6327 Request for Quotations

PDF•18 pages•rfq

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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 → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUSA
Contacts
David Larsen
contact@example.gov
+1 (555) 000-0000

Full Description

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MOTOR,ALTERNATING CURRENT
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
MUNTERS CORP. THE
CAGE 82974
P/N 14985
RELIANCE ELECTRIC
CAGE 50380
P/N A76Q5311M-YE
U/O MODEL GC-150
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
MUNTERS CORPORATION 82974 P/N 14985
MUNTERS CORPORATION 82974 P/N 20266 PIECE 51
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 7017913410 0001 EA 8.000
NSN/MATERIAL:6105013554943
SPE7M2-26-T-6327
SECTION B
PR: 7017913410 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0173
DELIVER FOB: ORIGIN
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/18/2027 Original Required Delivery Date:04/01/2027
SPE7M2-26-T-6327 NSN/Part Number: 6105-01-355-4943 Quantity: 8 EA Purchase Request: 7017913410QTY: 8 Delivery: 173 days ADO

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COVER, FIBER OPTIC C
Solicitation # SPE7M2-26-T-6266
Solicitation SPE7M2-26-T-6266 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 285,000 fiber optic connector covers, identified by NSN 6060-01-516-4050. The items must comply with technical and quality requirements set forth in the DLA Master List and basic specification MIL-PRF-28876/15F. The procurement is designated as a critical application item and is subject to Qualified Products List or Qualified Manufacturers List requirements. Delivery is specified as FOB Origin with a need ship date of February 10, 2027, and an original required delivery date of April 11, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Environmental and material restrictions are in place, including a prohibition on the intentional addition of mercury or mercury-containing compounds and a ban on Class I ozone-depleting substances unless approved by the contracting officer. Offerors must comply with the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The government will not evaluate offers utilizing additive manufacturing processes, and the award may be conducted via an automated process.
Electronic Connector Manufacturing

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NAICS: 335929
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CABLE, POWER, ELECTRICAL
Solicitation # SPE7M2-26-Q-0788
This contract, solicitation number SPE7M2-26-Q-0788, is for the procurement of electrical power cable under NSN 6145-01-461-7192. The requirement consists of two line items, each for 150 feet of cable, totaling 300 feet. The pricing is set as Firm Fixed Price with a zero percent quantity variance. Delivery is required within 100 days after the order is placed, with a specified ship date of July 28, 2026. The materials must adhere to NEMA-WC27500 standards and be provided in continuous lengths as indicated by advice code 28. Strict environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Inspection and acceptance will take place at the destination in Mechanicsburg, Pennsylvania.
Other Communication and Energy Wire Manufacturing

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NAICS: 334417
New
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CONNECTOR, PLUG, ELEC
Solicitation # SPE7M2-26-T-6270
Solicitation SPE7M2-26-T-6270 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 53 electrical plug connectors, identified by NSN 5935-01-111-8953 and part number MS3406DJ18B1S. This is designated as a critical application item and must comply with technical standards SAE AS50151 Revision E and SAE AS34061 Revision B. The item is a qualified product under the Qualified Products List for Federal Stock Class 5935. Delivery is required by February 9, 2027, with a final required delivery date of May 17, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-DTL-55330 for connectors, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation prohibits the use of additive manufacturing for the produced items and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.
Electronic Connector Manufacturing

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NAICS: 335999
New
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HANGER, CABLE
Solicitation # SPE7M2-26-T-6302
Solicitation SPE7M2-26-T-6302 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of cable hangers under NSN 5975010209187. The requirement is for 40 units of issue, defined as packages of 10 each, with a delivery schedule of 168 days after the order. The need ship date is February 12, 2027, and the original required delivery date is February 23, 2027. Delivery is FOB Origin, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. This procurement is not a small business set-aside and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Technical and quality requirements are governed by RA001 and RQ011, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The contract mandates a zero-based sampling plan where acceptance requires zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific restrictions against the intentional addition of mercury. Invoicing and payment must be processed through the Wide Area WorkFlow system. The solicitation also incorporates standard federal clauses including DFARS 252.204-7012 for cybersecurity and FAR 52.246-2 for destination inspection.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 335929
New
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CABLE, POWER, ELECTRI
Solicitation # SPE7M2-26-T-6273
Solicitation SPE7M2-26-T-6273 is a total small business set-aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 43,000 feet of special purpose electrical power cable, part number M27500-24RC2S09. The material must adhere to MIL-DTL-12000 specifications and be delivered in 500 foot spools. Depending on the assigned advice code, the cable must be provided in continuous lengths, with some codes prohibiting multiple unit packs. The required delivery date is February 23, 2027, with a lead time of 165 days after order, and the shipping destination is DLA Distribution Warner Robins in Georgia. The contract mandates strict quality and environmental compliance, including the prohibition of intentionally added mercury and the use of class I ozone-depleting substances. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administratively, the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to the Buy American Act and the Berry Amendment, and it incorporates critical cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information.
Other Communication and Energy Wire Manufacturing

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