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MOTOR ASSEMBLY

Active
SPRDL1-26-R-0048Federal

Contract Overview

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

AI Contract Overview

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The solicitation SPRDL1-26-R-0048 seeks a Firm-Fixed Price contract for 30 units of a MOTOR ASSEMBLY with NSN 6105-01-093-2817 and manufacturer part number 12010727, sourced exclusively from Bogue Systems Inc. (CAGE 0BXF1, part number C26912) under a source-controlled Technical Data Package (TDP). All deliverables must comply with the SPI AM12010727 REV B packaging instructions and meet MIL-STD-2073-1 preservation and packing standards, including Level B packaging, 40x48 inch 4-way palletization, and compliance with MIL-STD-129 and MIL-STD-130 for marking, bar coding, and Unique Item Identification (UII). Each unit requires a Product Safety Data Sheet (SDS) and must adhere to hazardous materials regulations where applicable, with non-manufactured wood packaging requiring heat treatment to 56°C for 30 minutes. Delivery is FOB Destination, with a firm due date of 365 days after contract award, and all items must undergo Government inspection and acceptance at origin by DCMA before shipment; failure to secure pre-shipment inspection results in rejection at destination at the contractor’s expense. The contract incorporates numerous FAR and DFARS clauses, including those regarding gratuities, contingent fees, anti-kickback procedures, technical data rights, equal opportunity for veterans, and cybersecurity requirements under NIST SP 800-171 and Executive Order 13556. Contractors must submit electronic proposals via email to the Contract Specialist by the established deadline in EST, using PDF format for general volumes and Excel for cost data, with all required volumes included for the submission to be considered complete. The solicitation includes a reverse auction provision, which the contracting officer may activate after closure, requiring bidders to be registered participants with completed online training. Offerors must maintain current SAM representations and certifications, including business size, Foreign Government ownership disclosure, Buy American certifications, and Trade Agreements certifications, and if providing covered defense telecommunications equipment, must affirm whether such items will be included in the contract performance. All payments require submission through WAWF with proper routing data, and contractors must provide PCO with contact information for administrative and technical personnel upon award. Demilitarization requirements apply post-performance

General Info

Sole-source firm-fixed price contract for 30 motor assemblies, FOB destination, by Bogue Systems Inc.

Agency

Department Of Defense → DLA Land WarrenView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Documents

(2)

Solicitation SPRDL1-26-R-0048 Sealed Bid (IFB) for Supply Contracts

PDF•ifb

SPRDL126R0048-0001.pdf

PDF

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Timeline

1 update
PhaseSolicitation
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land Warren
Contacts1 person available
OfficeWARREN, MI, 48397, USA
Organization / Agency
Department Of Defense → DLA Land Warren
View Agency Profile
Office AddressWARREN, MI, 48397, USA
Contacts
Jasteena Gomoll
contact@example.gov
+1 (555) 000-0000

Full Description

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Amendment 0001 - Extends the closing date from 2026 July 27 03:00pm to 2026 August 28 03:00pm.

Solicitation SPRDL1-26-R-0048
THIS IS A SOLICITATION NOTICE that will result in a Firm-Fixed Price contract for the following item:

NOUN: MOTOR ASSEMBLY
NSN: 6105-01-093-2817
PART NUMBER: 12010727
TOTAL QTY: 30 Each / No Option
FOB: Destination

This item is a source controlled item (sole source) to:
BOGUE SYSTEMS INC. (CAGE 0BXF1), Part Number C26912

TDP/SPI: Special Packaging Instructions are available.
Please note: ONLY the Data Custodian, as identified in the United States/Canada Joint Certification Program (JCP) will be granted approval to download the Technical Data Package (TDP), once it is made available in Contract Opportunities –- No Exceptions.

REVERSE AUCTION
The solicitation will contain a provision entitled, “Reverse Auction,” which allows for the use of a reverse auction as a pricing technique. After the solicitation closes, the contracting officer will determine if a reverse auction will be held. If a reverse auction is held, contractors must be registered in the reverse auction system in order to participate in the auction. Additionally, the contractor representative participating in the auction must have taken the on-line reverse auction training prior to the auction. Registration, on-line training, and other information regarding the reverse auction can be found at https://dla.procurexinc.com. Any questions related to the reverse auction system or process can be directed to the Contract Specialist.

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New
Federal
Extinguisher, FireThis contract is a sole-source, firm fixed price solicitation issued by the Defense Logistics Agency Land and Warfighting Support in Warren, Michigan, for the procurement of fire extinguishers with NSN 4210-31-019-2865 and manufacturer part number 711054 from Spectronix Ltd, CAGE code 1333A. The contract spans five ordering years with a total quantity of 681 units, structured as 265 units in the first year and 104 units in each subsequent year. Delivery is FOB destination with a mandatory schedule of 50 units delivered every thirty days, starting 365 days after the delivery order is issued unless first article testing is required, in which case timing is not specified. All deliveries are routed primarily to XR Wolf Anniston Munitions Center (BA4), with secondary shipments permitted to New Cumberland, Red River, and Sharpe Army Depots. Inspection and acceptance occur at origin under Government supervision via DCMA, and failure to secure prior inspection will result in rejection at destination at the contractor’s expense. Packaging and marking must comply strictly with MIL-STD-2073-1 and MIL-STD-129 Revision R, including military preservation level, Level B packing, one unit per package, and specification AK10192865 Revision A. Unique Item Identification (UII) per MIL-STD-130 is mandatory, with all markings required to be machine readable. Electronic invoicing through WAWF is required, and contractors must be registered in SAM and WAWF systems to receive payment. The solicitation includes a reverse auction provision under DLAD 52.215-9023, which may be deployed after the close of proposals to finalize pricing, requiring all participants to register in the DLA ProcureX system and complete mandatory online training. Offerors must be registered in SAM with current, accurate representations and certifications, including security prohibitions, former DOD official compensation, safeguarding defense information, authorization to perform, and small business status. Compliance with CMMC Level 2 (Self) is mandatory for information systems handling federal contract information or controlled unclassified information, and NIST SP 800-171 controls must be implemented. Labor and employment obligations include adherence to veterans’ affirmative action requirements under 38 U.S.C. 4212 and flowdown to sub
All Other Miscellaneous Manufacturing

POSTED

4 days ago

DEADLINE

in 3 days
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NAICS: 423830
New
Federal
Government-Furnished Property (GFP) Coordination and Surplus UtilizationThe contract requires the identification and use of previously unused government surplus property to meet all operational needs, with a focus on repurposing equipment and assets that were originally owned or managed by federal agencies. Contractors must actively locate, evaluate, and integrate these surplus items into their work scope, ensuring full compliance with technical and logistical standards while demonstrating cost-efficiency and resource optimization. For each qualifying unit of surplus property successfully utilized, a $200 credit is applied as an evaluation adjustment, incentivizing the proactive recovery and substitution of new purchases with existing government inventory. This subcontract, issued by the Department of Defense through DLA Land Warren under NAICS code 423830, is open for responses until August 25, 2026, and emphasizes sustainable procurement practices by prioritizing the reuse of existing federal assets over new acquisitions. The place of performance and specific location details are not provided, indicating flexibility in where the surplus property may be sourced or deployed, as long as contract deliverables are fulfilled. Contractors must coordinate directly with government property management systems to verify availability, ownership, and condition of surplus items, and all substitutions must be documented and approved prior to implementation to qualify for the credit incentive.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 28 days
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