This Solicitation opportunity from Department Of Defense was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
STARTER, MOTOR
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This contract is a solicitation issued by the Defense Logistics Agency (DLA) under number SPE7M0-26-Q-0727 for the procurement of a single unit of a starter motor, identified by NSN 6110-01-309-7640, to be delivered to USS NIMITZ CVN 68 at FPO AP 96620. The contract is awarded on a Firm Fixed Price basis with zero variance in quantity and requires delivery within 30 days after award date, with F.O.B. Origin terms placing transportation responsibility and risk on the contractor until delivery to the destination. The item must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, using packaging code U, E5 unit and intermediate containers, with no special marking required. Palletization must adhere to DLA’s RP001 packaging requirements, and the use of mercury or mercury-containing compounds is prohibited except in specific exempted applications like batteries or instruments as defined by NAVSEA, with additional containment requirements for portable devices. Sampling and inspection are governed by MIL-STD-1916 or equivalent zero-based plans, with defined verification levels and AQLs for critical, major, and minor attributes, and acceptance requires zero nonconformances unless otherwise stated in the contract. All technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements. The contract includes a prohibition on the use of ByteDance applications and mandates compliance with federal acquisition security regulations, including supply chain restrictions on unmanned aircraft systems and covered telecommunications equipment, alongside cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171. Contractors must comply with labor and employment provisions including minimum wage, paid sick leave, equal opportunity, and trafficking in persons prohibitions, with multiple deviation clauses extending or modifying standard FAR requirements effective February 2026. Electronic invoicing is mandated through WAWF, and offerors must have active SAM.gov registration with valid UEI and CAGE codes. All proposals must be submitted electronically via the DLA eProcurement portal by the April 30, 2026 deadline. Item unique identification is not required, and while pricing fields in the contract are left blank with DLA explicitly stating no bidset is available, the solicitation triggers full compliance with socioeconomic certifications
General Info
Place of Performance
AP, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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
DRS POWER CONTROLS TECHNOLOGIES INC
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. 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). TECH DATA: "DLA does not have a bidset available"
SAMPLING:
DRS NAVAL POWER SYSTEMS INC 27192 P/N 6962ED2940A2
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6110-01-309-7640 1.000 EA $ _______________ $ ______________ STARTER,MOTOR
SPE7M0-26-Q-0727
SECTION B
SUPPLY/SERVICE: 6110-01-309-7640 CONT'D
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R03368
USS NIMITZ CVN 68 UNIT 100103 BOX 1 FPO AP 96620 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R03368
USS NIMITZ CVN 68
DLA VENDORS: USE VSM FOR US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R033686092W235 RDD: 999 PROJ: 729 TP 1 SUPP ADD: YCASRE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 3B ADV: FC: LR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016231689 0001 N/A N/A N/A 04/09/2026
SPE7M0-26-Q-0727 NSN/Part Number: 6110-01-309-7640 Quantity: 1 EA Purchase Request: 7016231689QTY: 1 Delivery: 30 days ADO
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