This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
MOTOR, DIRECT CURRENT
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The contract solicitation SPE7M1-26-U-4300 is for the procurement of a direct current motor identified by NSN 6105-00-581-9479 under an Indefinite Delivery Contract (IDC) with a maximum value of $350,000 and a guaranteed minimum of four units, though the quoted quantity of 29 units is labeled as estimated and non-binding. The motor must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and must be packaged, marked, and palletized according to MIL-STD-129 and RP001, with shock-proof containment and a secondary barrier for any mercury-containing components as mandated by NAVSEA 5100-003D, excluding only approved functional uses in batteries, instruments, or weapon systems. Delivery is FOB origin with a 346-day delivery window, inspection and acceptance occurring at the destination, and all shipments must use WAWF for invoicing under fixed-price terms. The contract incorporates multiple FAR and DFARS clauses covering cybersecurity (252.204-7012, 252.240-7997), trafficking in persons, employment verification, hazardous material labeling, sustainable products, equal opportunity, and prohibition of covered telecommunications equipment, while requiring UEI and CAGE code disclosures and socioeconomic certifications for small business offerors. No formal evaluation factors, weights, or trade-off criteria are specified, suggesting an automated award or LPTA approach may apply, and all personnel contact details, payment offices, and accounting data will be finalized upon award. The contract is issued by the Department of Defense’s Defense Logistics Agency, Maritime Supply Chain, with proposals submitted electronically via DIBBS by the July 23, 2026 deadline.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
MOTOR DIRECT CURRENT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
SL MONTEVIDEO TECHNOLOGY, INC. 54572 P/N C68-7
KEARFOTT CORP 05088 P/N 1268-57
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 1000236745 0001 EA 29.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6105005819479
SPE7M1-26-U-4300
SECTION B
PR: 1000236745 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0346
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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-4300 NSN/Part Number: 6105-00-581-9479 Quantity: 29 EA Purchase Request: 1000236745QTY: 29 Delivery: 346 days ADO
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