MOTOR, DIRECT CURREN

This solicitation, numbered SPE7M0-26-Q-0872, seeks a single direct current motor, identified by NSN 6105-00-921-8635, under a firm fixed price contract with no quantity variance permitted. The requirement is issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with deliveries due within 30 days after delivery order issuance to the Fleet Readiness Center East in Cherry Point, North Carolina. Shipping must occur by the fastest traceable means, excluding parcel post, with FOB origin terms applying. The contractor is required to comply with stringent packaging standards, including ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence over all other standards. The motor must meet all technical specifications referenced by “R” or “I” numbers from the DLA Master List, and the applicable revision is determined by the solicitation issue date or award date. Supply chain traceability documentation must be retained per C03 clause, and cybersecurity requirements include compliance with NIST SP 800-171 for the handling of Controlled Unclassified Information, alongside mandatory reporting procedures for cyber incidents under DFARS 252.204-7012. The contract imposes comprehensive compliance obligations across multiple domains, including labor, ethics, and trade. Contractors must adhere to paid sick leave provisions under Executive Order 13706, veteran employment reporting, sustainable product requirements, and prohibition of certain fire-fighting agents. The Buy American program applies, with ALT II modifications in effect, and subcontracting for commercial products is governed by specific clauses with deviations. All offerors must be registered in SAM, maintain current representations and certifications, and affirm compliance with prohibitions on foreign ownership by state sponsors of terrorism and covered telecommunications equipment. The solicitation explicitly states it is not a small business set-aside, and contractors must submit quotes valid for 90 days, clearly indicating pricing basis and potential economic purchase quantities. Invoicing must be processed through WAWF with required documentation as specified, and all submissions must be directed to the designated point of contact, Laurie Wassmuth, at the provided address. Additional clauses address whistleblower rights, former DOD official compensation, antiterrorism training, and combating human trafficking, underscoring the broad regulatory scope governing performance under this acquisition.