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MOTOR, ALTERNATING CURRENT

Awarded
SPE7M1-26-U-4598Federal

Contract Overview

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

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The contract solicitation SPE7M1-26-U-4598 seeks the procurement of 25 alternating current motors under a Total Small Business Set-Aside, with a maximum contract value of $350,000 and an indefinite delivery structure requiring performance within 60 days of each order award. The item is identified by NSN 6105-01-163-2058 and is subject to strict compliance with military packaging and marking standards, specifically MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for labeling, barcoding, and container identification. All units must be clean and dry with polyethylene wrapping, corrugated fiberboard cushioning, and shipped in fiberboard boxes using a 2D Data Matrix barcode; no hazardous materials may be used except under explicit exceptions for functional mercury in batteries, lighting, sensors, or instruments specified by NAVSEA, which must include secondary containment. Hazardous materials must adhere to OSHA’s Hazard Communication Standard, and Safety Data Sheets must be pre-submitted and updated throughout performance. Ocean shipments require U.S.-flag vessels unless a waiver is granted 45 days in advance with full documentation, and all contractors must flow these requirements down to subcontractors. Compliance with DFARS clauses is mandatory, including NIST SP 800-171 cybersecurity assessments, trafficking in persons prevention, employment eligibility verification, and whistleblower protections. The contract incorporates deviations from standard FAR clauses related to equal opportunity, sustainable products, and contract types, and requires offerors to certify their small business status in SAM, provide UEI and CAGE codes, and submit supplemental disclosures if offering covered defense telecommunications equipment. Inspection and acceptance occur at destination, with the government retaining final authority. Invoicing must be submitted through WAWF, and payments are processed via the designated DoDAAC. No unit pricing is provided in Section B, and final value is determined per order, with a guaranteed minimum of three units triggered upon first order acceptance. The solicitation closed on August 6, 2026, and award will be made to a small business entity with no preference for pricing method beyond compliance with the terms listed.

General Info

Procurement of 25 AC motors for small businesses only, 60-day delivery, mercury restrictions, alternate parts require full data package.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

KIPPER TOOL COMPANYView Profile

Award Issued Date

Documents

(2)

SPE7M5-26-D-62LY Order for Supplies or Services

PDFcontract-document

RFQ SPE7M1-26-U-4598 for Indefinite Delivery Contract

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M526D62LY posted on DIBBS. Awardee: KIPPER TOOL COMPANY (CAGE 00NS2) Total Contract Price: $350,000.00 Award Date: 08-27-2026 Solicitation: SPE7M1-26-U-4598 Line items: - MOTOR, ALTERNATING CURRENT (NSN/Part 6105011632058, PR 1000237996)

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