MOTOR, CONTROL
Contract Overview
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This contract, identified by solicitation number SPE7M1-26-U-4566, encompasses the procurement of motor control units under the NSN 6105-00-942-2297, with a total quantity of 150 units to be delivered FOB origin within 106 days. The item is designated as a critical application component and is subject to DLA's Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must fully comply with MIL-STD-129 for marking and labeling, and palletization must adhere to RP001 DLA Packaging Requirements for Procurement. The unit of issue is each (EA), with no tolerance allowed for quantity variance—precisely 150 units are required. Delivery is to be inspected and accepted at the destination, and the contract is structured as a total small business set-aside under NAICS code 335314. The contract references specific part numbers from multiple approved suppliers and mandates that government identification be removed from non-accepted supplies. All terms are governed by the DLA Master List revision in effect on the solicitation issue date, with the contract issued under the Department of Defense’s Maritime Supply Chain and managed by point of contact Bryan Fair.
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NAICS
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Full Description
MOTOR,CONTROL
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
CRITICAL APPLICATION ITEM
ARC SYSTEMS INC 67245 P/N 10-65-86
AMERICAN PRECISION INDUSTRIES, INC 06989 P/N 10M101C3
AMETEK TECHNICAL & INDUSTRIAL 14404 P/N 10SM512
ISLAND COMPONENTS GROUP INC 40968 P/N IMF-019
BOWMAR LLC 99479 P/N MR100002
NEOTECH, INC. 62700 P/N N-250058
TRANSICOIL LLC 82686 P/N U-214766
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 1000237846 0001 EA 150.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6105009422297
DELIVERY (IN DAYS):0106
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-U-4566
SECTION B
PR: 1000237846 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M1-26-U-4566 NSN/Part Number: 6105-00-942-2297 Quantity: 150 EA Purchase Request: 1000237846QTY: 150 Delivery: 106 days ADO
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