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MOTOR, CONTROL

Active
SPE7M5-26-T-343BFederal

Contract Overview

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

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This contract is for the procurement of motor control units under solicitation SPE7M5-26-T-343B, issued by the Department of Defense’s Active Devices Division as a Total Small Business Set-Aside. The item, identified by NSN 6105-00-942-2297 and part numbers from multiple qualified suppliers, requires 50 units to be delivered FOB origin within 40 days of contract award, with strict no variance in quantity. Delivery must be made to DLA Distribution Depot Hill at Hill AFB, Utah, following all DLA packaging directives, which mandate compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, and require palletization per RP001 standards. The DLA Master List of Technical and Quality Requirements overrides any conflicting specifications and governs all technical and quality criteria referenced by R or I numbers. Inspection and acceptance occur at the destination, and the unit of issue is each (EA) at a fixed price of $50 per unit, totaling $2,500. The contract includes specific transportation guidelines and mandates that all packaging and documentation meet exact DLA requirements, with a required ship date of September 13, 2026, and an original delivery deadline of January 9, 2027. The solicitation closed on August 3, 2026, with primary point of contact Corey Carter available for inquiries.

General Info

Procure 50 motor control units FOB origin, $50 each, deliver to Hill AFB by Jan 9, 2027, per DLA packaging and quality standards.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

SBA

Documents

(1)

SPE7M5-26-T-343B.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Corey Carter
contact@example.gov
+1 (555) 000-0000

Full Description

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MOTOR,CONTROL
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
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 7017603837 0001 EA 50.000
NSN/MATERIAL:6105009422297
DELIVERY (IN DAYS):0040
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M5-26-T-343B
SECTION B
PR: 7017603837 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:09/13/2026 Original Required Delivery Date:01/09/2027
SPE7M5-26-T-343B NSN/Part Number: 6105-00-942-2297 Quantity: 50 EA Purchase Request: 7017603837QTY: 50 Delivery: 40 days ADO

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BACKSHELL, ELECTRICAL CThis contract specifies the procurement of a backshell for an electrical connector and a cable clamp adapter under NSN 5935-01-281-0060, with a total quantity of 19 units to be delivered within 168 days of contract award. The items must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and the use of any Class I ozone-depleting substances is strictly prohibited in design, manufacturing, testing, or cleaning unless written approval is obtained from the contracting officer, with exceptions applying only to commercial items as defined under FAR 11.001 or part-numbered-only items. Packaging and preservation must adhere to MIL-DTL-55330 for connectors and MIL-STD-2073-1E for packaging data, with marking requirements following MIL-STD-129 and no special marking code applied. The delivery is FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The items must be shipped to the designated DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and an original delivery target of January 13, 2027. Only approved part numbers from Glenair, Inc. and Joslyn Sunbank Company, LLC are acceptable, and all transportation and shipping procedures must conform to DLA procedural notes C19 and C20.
Electronic Connector Manufacturing

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