This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NRP, MOTOR, BRUSHLESS
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The contract involves the procurement of one brushless motor identified by NSN 6105-01-619-5195 under solicitation SPE7M1-26-T-014G, issued by the Department of Defense’s Maritime Supply Chain. Delivery is required within 20 days after order placement to the USS Gerald R. Ford (CVN 78) via FPO AE 09523 under FOB Origin terms, meaning the contractor is responsible for delivering the item to the origin point while the government assumes transportation risk thereafter. Compliance with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification (IUID) with a machine-readable Data Matrix barcode is mandatory. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the designated DLA website, with revisions effective on the solicitation or award date controlling based on acquisition type. The motor must be preserved using a clean and dry method per Method 1, and hazardous material labeling, if applicable, must conform to OSHA standards and DFARS 252.223-7001, requiring submission of hazard warning labels and safety data sheets. Contractors must adhere to stringent cybersecurity protocols under DFARS 252.204-7012, ensuring safeguarding of Covered Defense Information in alignment with NIST SP 800-171 Rev 1, and must report assessment results in the Supplier Performance Risk System (SPRS). Additional compliance obligations include prohibitions on covered defense telecommunications equipment, whistleblower rights protections, employment eligibility verification, and trafficking in persons prevention. All offers must be submitted electronically through DIBBS by the deadline of May 11, 2026, and payment requests must be processed via Wide Area WorkFlow (WAWF). Entity identifiers, including a current UEI and CAGE code, must be valid in SAM and disclosed for verification. Though pricing details are not provided, the contract type remains unspecified and will be inserted by the Contracting Officer under FAR 52.216-1. The government retains inspection and acceptance authority at the destination, and contractors are responsible for ensuring full compliance with all referenced standards and clauses, with noncompliance potentially leading to rejection or liability.
General Info
Agency
NAICS
Place of Performance
UNIT 100328, BOX 1, FPO, AE, 09523, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
NRP<(>,<)> MOTOR<(>,<)> BRUSHLESS
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 6105-01-619-5195 Quantity: 1 EA Purchase Request: 7016529513QTY: 1 Delivery: 20 days ADO
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