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61--MOTOR,ALTERNATING CURRENT

Awarded
SPE7M1-26-U-4765Federal

Contract Overview

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

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The contract is an indefinite-delivery contract issued by the Defense Logistics Agency under solicitation SPE7M1-26-U-4765 for the procurement of 22 alternating current motors identified by NSN 6105015588181, with a guaranteed minimum of 3 units and a maximum contract value of $350,000. Delivery is required within 78 days after order placement under FOB Destination terms, with no variance permitted in quantity. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrap material JA, no cushioning, and E5 unit and intermediate containers, with no special markings required. The contract prohibits intentional addition of mercury or mercury-containing compounds to supplied hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA, requiring shockproof design and secondary containment for portable mercury-containing items per NAVSEA 5100-003D. All supplies must meet DLA’s Master List of Technical and Quality Requirements referenced via R and I numbers, and compliance with FAR and DFARS clauses is mandatory, including authorization and consent, safeguarding information systems, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and NIST SP 800-171 assessment requirements. Invoicing must be completed via WAWF, and the contractor must maintain an active System for Award Management registration. The contract includes clauses for subcontracting commercial products, accelerated payments to small business subcontractors, and protection against confidential contractual statements. Offerors must self-certify their small business status, including HUBZone, WOSB, SDVOSB, and other socioeconomic categories, and disclose UEI and CAGE codes if applicable. The contracting officer’s representative and payment office details are not provided and will be specified in the resulting award. Inspection and acceptance occur at the destination, and the contract is subject to modification under FAR 52.243-1. Pricing is not fully defined for the base quantity, and actual obligations are contingent on the issuance of individual delivery orders.

General Info

Procure 22 AC motors NSN 6105-01-558-8181, FOB origin, 78-day delivery, strict contamination and packaging controls, $22 per unit.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

Documents

1

RFQ SPE7M1-26-U-4765 for Indefinite Delivery Contract

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Jeanette Heisey
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
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
EDRO CORPORATION, THE 01551 P/N 5300-1E-16X
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237893 0001 EA 22.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6105015588181
DELIVERY (IN DAYS):0078
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-U-4765
SECTION B
PR: 1000237893 PRLI: 0001 CONT’D
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:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 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

SPE7M1-26-U-4765 NSN/Part Number: 6105-01-558-8181 Quantity: 22 EA Purchase Request: 1000237893QTY: 22 Delivery: 78 days ADO

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DIBBS
VOLTMETER
Solicitation # SPE7M1-26-T-054E
Solicitation SPE7M1-26-T-054E is a federal procurement issued by the Department of Defense Maritime Supply Chain for the acquisition of seven voltmeters, identified by NSN 6625-01-314-7434. The contract is categorized under NAICS code 334220 and is managed as a simplified acquisition. Delivery is required within 171 days, with a specified need ship date of November 6, 2026, and shipping terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and hazardous materials must be handled per IP025 and the Hazard Communication Standard. Inspection will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include mandatory registration in the System for Award Management and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must comply with the Buy American and Balance of Payments Program and provide current NIST SP 800-171 assessment scores via the Supplier Performance Risk System. All quotations must be submitted through the DLA Internet Bid Board System by the close of business on May 18, 2026.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 335312
New
DIBBS
PLATE, END
Solicitation # SPE7M1-26-T-386W
Solicitation SPE7M1-26-T-386W is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of four end plates, identified by NSN 6105010855389. The contract requires delivery within 165 days after order, with a need ship date of March 23, 2027, and an original required delivery date of September 14, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 for manufacturing systems and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The procurement is subject to the Buy American Act and Berry Amendment restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.
Motor and Generator Manufacturing

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NAICS: 332911
New
DIBBS
VALVE, GLOBE
Solicitation # SPE7M1-26-T-387S
Solicitation SPE7M1-26-T-387S, issued by DLA Land and Maritime, is a request for quotations for two globe valves identified by NSN 4820012702447. These critical application items are 3.000 inch steel corrosion resisting valves featuring a poppet design, bolted inside screw bonnet with eight holes, and round flanges with raised faces. The valves must support a maximum operating temperature of 200.0 degrees Fahrenheit and a maximum operating pressure of 600.0 pounds per square inch. The procurement specifies Marotta Controls Inc part numbers 283458-0001 and SPV82C-6. The contract requires delivery to DLA Distribution San Diego within 24 days after receipt of order, with a need ship date of November 3, 2026. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Industrial Valve Manufacturing

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