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Supply of Motor Governors (NSN 6110-01-093-1468)

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Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract involves the supply of 15 motor governor units, specifically part number 6110-01-093-1468 or approved alternates, for prime contractors delivering to NAVSUP Weapons Systems Support. Managed by the Department of the Navy via DLA Mechanicsburg, the contract requires strict adherence to quality and security standards, including the Counterfeit Detection and Avoidance Program and physical item identification per MIL-STD-130, REV N. The selected provider must deliver the hardware along with complete supply chain traceability documentation. Performance will take place in Mechanicsburg, Pennsylvania, under NAICS code 423830. The solicitation was posted on October 30, 2026, with a response deadline of November 30, 2026.

General Info

Place of Performance

MECHANICSBURG, PA, 17055-0788, USA

Set-Aside

NONE

Documents

This scope was carved out of SPRMM126QKG38.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GOVERNOR,MOTOR — 6110010931468 — SPRMM126QKG38

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Organization & Contact Information

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AgencyDepartment Of The Navy → SPRMM1 DLA Mechanicsburg
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies motor governors for prime contractors delivering to NAVSUP Weapons Systems Support. Sources exact part number 6110-01-093-1468 or approved alternates. Provides supply chain traceability documentation and physically identifies items per MIL-STD-130, REV N. Adheres to Counterfeit Detection and Avoidance Program (CDAP) standards. Delivers 15 motor governor units and complete traceability records.

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CIRCUIT CARD ASSY — 5998016076496 — SPRMM126QGG77
Solicitation # SPRMM126QGG77
Solicitation SPRMM126QGG77, issued by NAVSUP Weapons Systems Support for the Department of the Navy, seeks the manufacture and delivery of seven Circuit Card Assemblies (NIIN 016076496). The items must conform to the design represented by Cage Code 15090, reference number 8383870-1. The contract is a DO-rated order for national defense, requiring strict adherence to quality assurance standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Inspection and acceptance will occur at the origin, with the contractor responsible for maintaining all inspection records for 365 days following final delivery. Award evaluation will be based on the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Offerors who are not the original equipment manufacturer must provide proof of authorization and traceability, such as original quotations or invoices from the approved source. The contract mandates electronic invoicing and receiving reports through PIEE-WAWF and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, hazardous material identification, and domestic sourcing certifications. All deliverables must be reported via Wide Area WorkFlow, and any design changes must be approved by the NAVICP-MECH Contracting Officer through a formal change order process.

POSTED

about 15 hours ago

DEADLINE

in 21 days
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