MOTOR, ALTERNATING CURR
Contract Overview
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AI Contract Overview
This contract is for the procurement of one alternating current motor identified by the NSN 6105-01-733-3162 and part number M3BP 112MG 2 3GBP111370-BDK from ABB Motors & Mechanical Inc. The transaction is a firm fixed price agreement with zero variance allowed in quantity, meaning exactly one unit must be delivered. Delivery is required within 30 days after award, with FOB origin terms and acceptance occurring at the destination. The motor must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and unit containerization using E5 containers. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries, fluorescent lamps, or instrument sensors, and any such exceptions must meet NAVSEA 5100-003D standards for dual containment and shock resistance. Marking and labeling must follow MIL-STD-129 with no special markings indicated, and palletization must conform to DLA standards. The item is destined for USNS LUCY STONE with a specified FPO address and must be shipped via the fastest traceable method without parcel post. Freight is to be sent to the DLA vendor shipping address at MSC BATS San Diego. The contract was issued under solicitation SPE7M0-26-Q-1049 with a response deadline of July 16, 2026, and the required delivery date is June 18, 2026. The procurement is administered by the Department of Defense under the Maritime Supply Chain ESOc Buys organization, with Laurie Wassmuth as the primary point of contact.
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Documents
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Full Description
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
ABB MOTORS & MECHANICAL INC 46UR5 P/N M3BP 112MG 2 3GBP111370-BDK
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6105-01-733-3162 1.000 EA $ _______________ $ ______________ MOTOR,ALTERNATING CURRENT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M
SPE7M0-26-Q-1049
SECTION B
SUPPLY/SERVICE: 6105-01-733-3162 CONT'D
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:
N29996
USNS LUCY STONE T-AO 209 UNIT 100272 BOX 1 FPO AP 96692-7200 US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N29996
USNS LUCY STONE T-AO 209 MSC BATS SAN DIEGO 9284 BALBOA AVE DLA VENDORS: USE VSM FOR 92123 US
M/F: (TCN) N299966165A611 RDD: 999 PROJ: HJ5 TP 1 SUPP ADD: YNREF2 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 3B ADV: 2B FC: F4
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017219143 0001 N/A N/A N/A 06/18/2026
SPE7M0-26-Q-1049 NSN/Part Number: 6105-01-733-3162 Quantity: 1 EA Purchase Request: 7017219143QTY: 1 Delivery: 30 days ADO
