61--MOTOR,DIRECT CURREN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE7M1-26-T-186X seeks 26 direct current motors under NSN 6105-01-662-6575, with delivery required within 256 days ADO, targeting completion by March 30, 2027. The procurement is a total small business set-aside under FAR 19.5, with NAICS code 333618, and is managed by the Maritime Supply Chain office of the Department of Defense. The place of performance is Texarkana, TX, with FOB Origin terms requiring the contractor to include transportation costs to a U.S. destination. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, adhering to DLA’s RP001 packaging requirements and incorporating preservation methods PRES MTHD:10 and PRESV MAT:00. All hazardous materials must be labeled per 29 CFR 1910.1200, with Safety Data Sheets submitted, and items must be barcoded and marked according to DoD standards. The contract mandates electronic invoicing via WAWF and includes comprehensive cybersecurity requirements under DFARS 252.204-7012, requiring NIST SP 800-171 compliance and cyber incident reporting. Contractors must also comply with clauses addressing trafficking in persons, employment eligibility, sustainable products, prohibition of hexavalent chromium, restrictions on defense telecommunications equipment from communist Chinese military companies, and whistleblower rights notification. Offerors must be registered with a UEI and CAGE code and affirm compliance with small business status and socioeconomic representation rules, including joint venture disclosures if applicable. Proposals must be submitted through DIBBS by July 21, 2026, following the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with no formal evaluation factors or pricing details provided in the solicitation, indicating a potential LPTA basis of award. Government inspection and acceptance occur at destination, with responsibilities for documentation, packaging, and regulatory compliance resting fully with the contractor.
General Info
Contract Value
$64,639.12Place of Performance
OH, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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